{"text_format":"1","workbook":"xlsx","n_sheets":47,"sheets":["Cover","Help","Settings","Summary","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","Direct_charges","PM","PFFA","Expend Trends","Significant Spending","Prov_Cond_Grants","Grants Admin","Indirect Grants","Budget Tracking","NMOG","Function shifts","Performance Indicators","Reprioritisation","Personnel","Receipts","Analysis","InfraS Summary","InfraS 1.1","InfraS 1.2","ODA Summary","Deviations","Dept specific info","Dept specific info-Own Format","Training","PPP Projects","Outputs","Checks","Metadata"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":1341,"comments":18,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":13947,"n_cols":346,"rows_kept":281,"cut":true,"hidden":false,"merged":[[6,1,6,3]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["2025/26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BS3:BS50)","v":6},{"$f":"COUNTA(BT3:BT50)","v":9},7,8,5,6,6,3,5,5,8,8,{"$f":"COUNTA(CE3:CE50)","v":8},{"$f":"COUNTA(CF3:CF50)","v":4},null,{"$f":"16-COUNTBLANK(CI3:CI22)","v":3},null,null,null,null,null,null,null,null,"Once-off adjustments to base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflator",5.6000000000000001E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP Category","Econ Class for ODA","Year","Lookup ID","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":6},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-10","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock",null,null,null,null,null,null,null,"Department","Programme","Subprogramme","Econ1","Econ5","Empty1","2019/20 amount above 5.6% growth","Empty2","Trans_Indi","Sprog_Indi","Econc_Indi",null,null,null,null,null,"Department","Programme","Salary Level","2015/16 - Number of posts on approved establishment as at 30 June 2015","2015/16 - Number of posts on funded establishment as at 30 June 2015","2015/16 - Number of posts additional to the establishment as at 30 June 2015","2014/15 - Number of posts filled","2014/15 - Expenditure on posts filled","2015/16 - Number of all posts to be filled","2015/16 - Expenditure on all posts to be filled","2016/17 - Number of all posts to be filled","2016/17 - Expenditure on all posts to be filled","2017/18 - Number of all posts to be filled","2017/18 - Expenditure on all posts to be filled","2018/19 - Number of all posts to be filled","2018/19 - Expenditure on all posts to be filled","Combo_DeptProg","DeptCode","ProgCode","DeptProg_Combo_Code",null,null,null,"Budgets - ENE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,EY4:EY18925)","v":0},{"$f":"SUBTOTAL(9,EZ4:EZ18925)","v":0},{"$f":"SUBTOTAL(9,FA4:FA18925)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet Names","Lock","Hide","Index",null,null,null,"Transfers",null,null,null,null,null,null,null,null,{"$f":"+SUBTOTAL(9,HA4:HA3000)","v":0},{"$f":"+SUBTOTAL(9,HB4:HB3000)","v":0},{"$f":"+SUBTOTAL(9,HC4:HC3000)","v":0},null,null,null,null,"BASELINE DATASET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFS DATASET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2021/22",111,"Provincial Revenue Funds","Outcome 1: Increased employment and work opportunities","Programme","New infrastructure assets","Project Initiation","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$H$8,Summary!F31)","v":"Administration"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Administration"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V185:W274,V276:W289",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,0,0,{"$f":"+CQ3&CR3&CS3&CT3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},null,null,null,null,null,"The Presidency","Administration",1,0,40,40,32,2302,40,2335,40,2396,40,2559,40,2707,{"$f":"Cover!$DG3&\"|\"&Cover!$DH3","v":"The Presidency|Administration"},{"$f":"INDEX(($FC$4:$FC$5030),MATCH(Cover!$DG3,$EF$4:$EF$5030,0))","v":0},{"$f":"INDEX(($FD$4:$FD$5030),MATCH(Cover!$DH3,$EH$4:$EH$5030,0))","v":0},{"$f":"Cover!$DX3&Cover!$DY3","v":"00"},null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4"," 2017/18"," 2018/19"," 2019/20 MA"," 2019/20 AA"," 2019/20 RE"," 2020/21"," 2021/22"," 2022/23","2019_20_Pre-Audited","2021_22 NR","2022_23 NR","2021_22 IB","2022_23 IB","2023_24 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","DPSPCode","DeptProgEcon_Combo_Code",null,null,null,null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4",null,null,null,null,null,null,null,null,"Settings",1,1,1,null,"VoteNo","Department","Programme No#","Programme","Subprogramme No#","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ5","DOR","Combo","2022/23 Revised baseline","2023/24 Revised baseline","2024/25 \nTotal baseline","Len","Cnt",null,null,"Vote No. - N","Programme No. - N","Subprogramme No. - N","Index - N","Index - N2","Vote No.","Programme No.","Subprogramme No.","Index","Index2","UID","Econ1_IDn","Econ2_IDn","Econ3_IDn","Econ4_IDn","Econ5_IDn","Econ_UID","Province","Department","Programme","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4","Econ5","Function group","Technical group","DoR","2021/22","2022/23","2023/24 Main appropriation","2023/24 Adjusted appropriation","2023/24 Revised estimate","2023/24 Preliminary outcome","2024/25 Baseline","2025/26 Indicative baseline","2026/27 Indicative baseline","2027/28 Indicative baseline","2025/26 Reallocation from","2025/26 Reallocation to","2026/27 Reallocation from","2026/27 Reallocation to","2027/28 Reallocation from","2027/28 Reallocation to","2025/26 Reduction - Post MTEC","2026/27 Reduction - Post MTEC","2027/28 Reduction - Post MTEC","2025/26 Additional funds - Post MTEC","2026/27 Additional funds - Post MTEC","2027/28 Additional funds - Post MTEC","2025/26 Revised baseline","2026/27 Revised baseline","2027/28 Revised baseline","2025/26 NMOG Adjust","2026/27 NMOG Adjust","2027/28 NMOG Adjust","2025/26 Other adjustments","2026/27 Other adjustments","2027/28 Other adjustments","2025/26 Final baseline","2026/27 Final baseline","2027/28 Final baseline","Combo",null,"Source","FinYear","VoteNo","ProgNo","SprogNo","Dept","Prog","Sprog","Econ2","Econ3","Econ4","Econ5","Attribute","Value"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2022/23",112,"Provincial agencies and funds","Outcome 2: Accelerated growth of strategic and labour-intensive sectors","Project ","Upgrading and additions","Pre - Feasibility","Large","Short term technical assistance",{"$f":"IF(OR(BJ3=\"Direct_charges\",BJ3=\"\"),\"\",IF(Summary!F32=0,\"Direct_charges\",Summary!F32))","v":"International Relations"},2,{"$f":"IF(BM4<>\"\",MAX(BL$3:BL3)+1,0)","v":2},{"$f":"IF(BK4>PListed,\"\",Cover!BJ4)","v":"International Relations"},2,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0)))","v":"International Relations"},null,"Provincial equitable share",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE185:AF274,AE276:AF289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development","Local government equitable share","Current","Municipal bank accounts",0,0,0,{"$f":"+CQ4&CR4&CS4&CT4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareCurrentMunicipal bank accounts"},{"$f":"+CQ4&CR4&CS4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable share"},{"$f":"+CQ4&CR4&CS4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareMunicipal bank accounts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"111",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM4,$GB$4:$GB$27,0))","v":1},1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",213995,210863,243787,243233,243233,259021,277938,290071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",null,null,null,null,null,null,null,null,"Summary",1,0,2,null,1,"The Presidency",1,"Administration",1,"Management","Employee social benefits","Current","Social benefits","NAT",{"$f":"+GQ4&\"|\"&GS4&\"|\"&GU4&\"|\"&GX4&\"|\"&GW4&\"|\"&GV4","v":"The Presidency|Administration|Management|Social benefits|Current|Employee social benefits"},null,null,null,{"$f":"+LEN(GZ4)","v":89},1,null,null,6,1,1,4415,1,6,1,1,4415,1,"06|01|01|000001",1,1,1,1,1,"01|01|01|01|01","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","External affairs","NAT",5517,5817,5235,4652,4652,6045,5532,5533,5786,6048,0,0,0,0,0,0,0,0,0,0,0,0,5533,5786,6048,0,0,0,0,0,0,5533,5786,6048,"International Relations and Cooperation|Administration|Ministry|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",6,1,1,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","MINISTRY","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",6045]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2023/24",113,"Municipal bank accounts","Outcome 3: Structural reforms to drive growth and competitiveness ",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops",{"$f":"IF(OR(BJ4=\"Direct_charges\",BJ4=\"\"),\"\",IF(Summary!F33=0,\"Direct_charges\",Summary!F33))","v":"International Cooperation"},3,{"$f":"IF(BM5<>\"\",MAX(BL$3:BL4)+1,0)","v":3},{"$f":"IF(BK5>PListed,\"\",Cover!BJ5)","v":"International Cooperation"},3,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0)))","v":"International Cooperation"},null,"Provincial conditional grants (Direct)",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Regular annual national assessments to track improvements in the quality of teaching and learning (ANA)","Maternal, Infant and Child Mortality reduced","South Africa’s borders effectively defended, protected, secured and well-managed","The elimination of unnecessary regulatory burdens and lower price increases for key inputs and wage goods fosters investment and economic growth","Increase access to occupationally-directed programmes in needed areas and thereby expand the availability of intermediate level skills (with special focus on artisan skills)","Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured","Improved food security","Enhanced institutional capabilities for effective coordination of spatial investment decisions","Sound financial and administrative management.","An environmentally sustainable, low-carbon economy resulting from a well-managed just transition","Political cohesion within Southern Africa to ensure a peaceful, secure and stable Southern African region","Sufficient technical and specialist professional skills","Development of more sustainable model of funding social development","Using sport and recreation to promote social cohesion ",null,3,"AN185:AO274,AN276:AO289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management","Municipal Infrastructure Support Agency","Current","Departmental agencies and accounts",0,0,0,"Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyCurrentDepartmental agencies and accounts","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support Agency","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyDepartmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Goods and services","Goods and services",null,null,null,null,null,null,null,null,1,1,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4416,2,6,1,1,4416,2,"06|01|01|000002",1,1,1,2,2,"01|01|01|02|02","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","External affairs","NAT",884,936,1491,2404,2404,963,1556,1626,1700,1777,0,0,0,0,0,0,0,0,0,0,0,0,1626,1700,1777,0,0,0,0,0,0,1626,1700,1777,"International Relations and Cooperation|Administration|Ministry|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",6,1,1,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","MINISTRY","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",963]
[null,"Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2024/25",114,"Municipal agencies and funds","Outcome 4: Increased infrastructure investment and job creation",null,"Maintenance and repair","Design",null,"Study tours",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"Public Diplomacy and Protocol Services"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"Public Diplomacy and Protocol Services"},4,"Public Diplomacy and Protocol Services",null,"Local government equitable share",{"$f":"PM!F126","v":"Municipal bank accounts"},"Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,4,"V298:W310,AE298:AF310,AN298:AO310",null,null,null,null,null,null,null,"Social Development","Social Assistance","Old Age","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceOld AgeCurrentSocial benefits","Social DevelopmentSocial AssistanceOld Age","Social DevelopmentSocial AssistanceOld AgeSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Interest and rent on land","Interest and rent on land",null,null,null,null,null,null,null,null,2,1,0,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4417,3,6,1,1,4417,3,"06|01|01|000003",1,1,2,3,3,"01|01|02|03|03","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",6,1,2,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",10758]
[null,"International Relations and Cooperation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2025/26",115,"Social security funds","Outcome 5: Energy security and a just energy transition",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":"International Transfers"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"International Transfers"},5,"International Transfers",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Provinces and municipalities","Municipalities",null,null,null,null,null,null,null,null,3,1,0,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4418,4,6,1,1,4418,4,"06|01|01|000004",1,1,2,4,4,"01|01|02|04|04","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",6,1,2,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",1131]
[null,"Enquiries:",null,null,"Department Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2026/27",116,"Departmental agencies (non-business entities)","Outcome 6: Supportive and sustainable economic policy environment","InfraList5",null,"Site Handed - Over to Contractor",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":"Direct_charges"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":0},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":""},6,"Multiple programmes",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,4,1,0,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4419,5,6,1,1,4419,5,"06|01|01|000005",1,1,2,5,5,"01|01|02|05|05","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",6241]
[null,{"$f":"+$AF$23","v":"George Tembo"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2027/28",117,"Higher education institutions","Outcome 7: Increased investment, trade and tourism ","Provinces and municipalities","InfraList6","Construction 1% - 25%","InfraList7","Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":""},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN356:AO365,AN370:AO371,AN373:AO410,AN412:AO413,AN440:AO441,AN443:AO449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System",null,"Households","Other transfers to households",null,null,null,null,null,null,null,null,5,1,0,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4420,6,6,1,1,4420,6,"06|01|01|000006",1,1,2,6,6,"01|01|02|06|06","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",9061]
[null,{"$f":"+$AG$23","v":"(012) 315 5514"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Outcome 8: A dynamic science, technology and innovation for growth ","Departmental agencies and accounts","Residential buildings","Construction 26% - 50%","Individual project",null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":""},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the president",null,"Machinery and equipment","Social benefits",null,null,null,null,null,null,null,null,6,1,0,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4421,7,6,1,1,4421,7,"06|01|01|000007",1,1,2,7,7,"01|01|02|07|07","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",1513]
[null,{"$f":"+$AH$23","v":"George.Tembo@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)","Outcome 9: Economic transformation for a just society ","Higher education institutions","Non-residential buildings","Construction 51% - 75%","Packaged programme",null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":""},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"",null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president",null,"Software and other intangible assets","Other machinery and equipment",null,null,null,null,null,null,null,null,7,1,0,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4422,8,6,1,1,4422,8,"06|01|01|000008",1,1,2,8,8,"01|01|02|08|08","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",3]
[null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file ENE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations","Outcome 10: Reduced poverty and improved livelihoods ","Foreign governments and international organisations","Investment property","Construction 76% - 99%",null,null,{"$f":"IF(OR(BJ11=\"Direct_charges\",BJ11=\"\"),\"\",IF(Summary!F40=0,\"Direct_charges\",Summary!F40))","v":""},10,{"$f":"IF(BM12<>\"\",MAX(BL$3:BL11)+1,0)","v":0},{"$f":"IF(BK12>PListed,\"\",Cover!BJ12)","v":""},10,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Grant-in-Aid","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceGrant-in-AidCurrentSocial benefits","Social DevelopmentSocial AssistanceGrant-in-Aid","Social DevelopmentSocial AssistanceGrant-in-AidSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker",null,"Payments for financial assets","Transport equipment",null,null,null,null,null,null,null,null,8,1,0,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4423,9,6,1,1,4423,9,"06|01|01|000009",1,1,2,9,9,"01|01|02|09|09","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",29]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)","Outcome 11: Optimised social protection and coverage ","Public corporations and private enterprises","Heritage assets","Practical Completion (100%)",null,null,{"$f":"IF(OR(BJ12=\"Direct_charges\",BJ12=\"\"),\"\",IF(Summary!F41=0,\"Direct_charges\",Summary!F41))","v":""},11,{"$f":"IF(BM13<>\"\",MAX(BL$3:BL12)+1,0)","v":0},{"$f":"IF(BK13>PListed,\"\",Cover!BJ13)","v":""},11,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4424,10,6,1,1,4424,10,"06|01|01|000010",1,1,2,10,10,"01|01|02|10|10","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",2921]
[null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",122,"Other transfers to private enterprises","Outcome 12: Improved access to affordable and quality healthcare  ","Non-profit institutions","Other fixed structures","Final Completion",null,null,{"$f":"IF(OR(BJ13=\"Direct_charges\",BJ13=\"\"),\"\",IF(Summary!F42=0,\"Direct_charges\",Summary!F42))","v":""},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office",null,"Public corporations and private enterprises","Payments for financial assets",null,null,null,null,null,null,null,null,10,1,0,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4425,11,6,1,1,4425,11,"06|01|01|000011",1,1,2,11,11,"01|01|02|11|11","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Total Expend",327]
[null,{"$f":"+$AI$23","v":"Mercy Mhlophe"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions","Outcome 13: Improved education outcomes and skills ","Households",null,"On Hold",null,null,{"$f":"IF(OR(BJ14=\"Direct_charges\",BJ14=\"\"),\"\",IF(Summary!F43=0,\"Direct_charges\",Summary!F43))","v":""},13,{"$f":"IF(BM15<>\"\",MAX(BL$3:BL14)+1,0)","v":0},{"$f":"IF(BK15>PListed,\"\",Cover!BJ15)","v":""},13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office",null,"Foreign governments and international organisations","Non-profit institutions",null,null,null,null,null,null,null,null,11,1,0,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4426,12,6,1,1,4426,12,"06|01|01|000012",1,1,2,12,12,"01|01|02|12|12","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",60]
[null,{"$f":"+$AJ$23","v":"(012) 315 5598"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits","Outcome 14: Skills for the economy ",null,null,"Terminated",null,null,{"$f":"IF(OR(BJ15=\"Direct_charges\",BJ15=\"\"),\"\",IF(Summary!F44=0,\"Direct_charges\",Summary!F44))","v":""},14,{"$f":"IF(BM16<>\"\",MAX(BL$3:BL15)+1,0)","v":0},{"$f":"IF(BK16>PListed,\"\",Cover!BJ16)","v":""},14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy",null,"Heritage assets","Public corporations",null,null,null,null,null,null,null,null,12,1,0,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4427,13,6,1,1,4427,13,"06|01|01|000013",1,1,2,13,13,"01|01|02|13|13","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",6,1,3,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","AUDIT SERVICES","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",63]
[null,{"$f":"+$AK$23","v":"mercy.mhlope@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households","Outcome 15: Social cohesion and nation-building ",null,null,"Other - Packaged Ongoing Project",null,null,{"$f":"IF(OR(BJ16=\"Direct_charges\",BJ16=\"\"),\"\",IF(Summary!F45=0,\"Direct_charges\",Summary!F45))","v":""},15,{"$f":"IF(BM17<>\"\",MAX(BL$3:BL16)+1,0)","v":0},{"$f":"IF(BK17>PListed,\"\",Cover!BJ17)","v":""},15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,2,"Parliament",2,"Administration",1,"Secretary's Office",null,"Buildings and other fixed structures","Foreign governments and international organisations",null,null,null,null,null,null,null,null,13,1,0,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4428,14,6,1,1,4428,14,"06|01|01|000014",1,1,2,14,14,"01|01|02|14|14","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",9949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 15: Expanding access to communication technology","Software and other intangible assets","Currency",null,null,"Outcome 16: Improved service delivery at local government",null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":6},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,2,"Parliament",2,"Administration",2,"Finance Management Office",null,"Land and sub-soil assets","Heritage assets",null,null,null,null,null,null,null,null,14,1,0,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4429,15,6,1,1,4429,15,"06|01|01|000015",1,1,2,15,15,"01|01|02|15|15","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Science and technological services|Science and technological services|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Training and development","Training and development","Total Expend",111]
[null,"Technical Enquiries:",null,null,"Mpho Leeu (012) 315 5794 Mpho.Leeu@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,"Outcome 17: Improve governance and performance of public entities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,2,"Parliament",2,"Administration",3,"Internal Audit",null,"Higher education institutions","Provinces",null,null,null,null,null,null,null,null,15,1,0,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4430,16,6,1,1,4430,16,"06|01|01|000016",1,1,2,16,16,"01|01|02|16|16","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Contractors|Contractors|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",5409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,"Outcome 18: A capable and professional public service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,2,"Parliament",2,"Administration",4,"Strategic Management and Governance",null,"Biological assets","Other fixed structures",null,null,null,null,null,null,null,null,"Direct_charges",1,0,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4431,17,6,1,1,4431,17,"06|01|01|000017",1,1,2,17,17,"01|01|02|17|17","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",2843]
[null,"Data file to be submitted to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($AC$25:$AC$66),MATCH(AC22,$AB$25:$AB$66,0))","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,"Outcome 19: Digital transformation across the state",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4432,18,6,1,1,4432,18,"06|01|01|000018",1,1,2,18,18,"01|01|02|18|18","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Entertainment|Entertainment|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",349]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":17},6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurCap",null,null,"Outcome 20: Safer communities and increased business confidence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,2,"Parliament",2,"Administration",7,"Projects",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"PFFA",0,0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4433,19,6,1,1,4433,19,"06|01|01|000019",1,1,2,19,19,"01|01|02|19|19","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",8724]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},17,{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":6},{"$f":"+B7","v":"International Relations and Cooperation"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AE$25:AE$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"George Tembo"},{"$f":"INDEX((AG$25:AG$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"(012) 315 5514"},{"$f":"INDEX((AH$25:AH$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"George.Tembo@treasury.gov.za"},"Mercy Mhlophe","(012) 315 5598",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"mercy.mhlope@treasury.gov.za"},0,0,0,0,{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":6835305},{"$f":"INDEX((AQ$25:AQ$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":7160718},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":7484535},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":7061823},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":7197297},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":7484535},null,null,"Current",null,null,"Outcome 21: Effective border management and development in Africa and globally ",null,null,"InfraList3B",null,"Ranges",null,"Ranges2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,2,"Parliament",2,"Administration",8,"State of the Nation Address",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Expend Trends",1,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4434,20,6,1,1,4434,20,"06|01|01|000020",1,1,2,20,20,"01|01|02|20|20","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Housing|Housing|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2025/26"},{"$f":"+AQ24","v":"2026/27"},{"$f":"+AR24","v":"2027/28"},null,null,"Capital",null,"Payments for Financial Assets","Departmental mandate",null,null,"Not applicable",1,"I356:I365",null,"T356:T365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ",null,null,"Private enterprises",null,null,null,null,null,null,null,null,"Significant Spending",0,1,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4435,21,6,1,1,4435,21,"06|01|01|000021",1,1,2,21,21,"01|01|02|21|21","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Contractors","Contractors","Total Expend",20234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,null,17371111,18122954,18942491,null,1,"The Presidency",746232,777353,792439,null,null,null,null,"Forex losses",null,null,null,"Other",2,"I370:I371",null,"T370:T371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,2,"Parliament",3,"Core Business",2,"National Assembly ",null,null,"Social security funds",null,null,null,null,null,null,null,null,"Prov_Cond_Grants",1,0,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4436,22,6,1,1,4436,22,"06|01|01|000022",1,1,2,22,22,"01|01|02|22|22","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@treasury.gov.za",null,null,null,null,34014578,35058615,36643983,null,2,"Parliament",3572852,3337382,3560776,null,null,null,null,"Thefts and losses",null,null,null,null,3,"I373:I410",null,"T373:T410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,2,"Parliament",3,"Core Business",3,"National Council of Provinces",null,null,"Biological assets",null,null,null,null,null,null,null,null,"Grants Admin",1,0,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4437,23,6,1,1,4437,23,"06|01|01|000023",1,1,2,23,23,"01|01|02|23|23","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",8052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,50071,52367,54737,null,3,"Cooperative Governance",131125395,136796296,142982317,null,null,null,null,"Extension of loans for policy purposes",null,null,null,null,4,"I412:I413",null,"T412:T413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,2,"Parliament",3,"Core Business",4,"Core Business Support ",null,null,"Specialised military assets",null,null,null,null,null,null,null,null,"Budget Tracking",1,0,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4438,24,6,1,1,4438,24,"06|01|01|000024",1,1,2,24,24,"01|01|02|24|24","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,163058,170762,178485,null,4,"Government Communication and Information System",817514,802785,839089,null,null,null,null,"Purchase of equity",null,null,null,null,5,"I440:I441",null,"T417:T418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",null,null,null,null,null,null,null,null,null,null,null,"NMOG",1,0,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4439,25,6,1,1,4439,25,"06|01|01|000025",1,1,2,25,25,"01|01|02|25|25","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Learner and teacher support material|Inventory: Learner and teacher support material|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Audit costs: External","Audit costs: External","Total Expend",21787]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,null,2440863,2554223,2669721,null,5,"Home Affairs",11018821,12418644,12058357,null,null,null,null,"Debt take overs",null,null,null,null,6,"I443:I449",null,"T420:T421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol",null,null,null,null,null,null,null,null,null,null,null,"Function shifts",1,0,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4440,26,6,1,1,4440,26,"06|01|01|000026",1,1,2,26,26,"01|01|02|26|26","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Materials and supplies|Inventory: Materials and supplies|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Advertising","Advertising","Total Expend",93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,131125395,136796296,142982317,null,6,"International Relations and Cooperation",7061823,7197297,7484535,null,null,null,null,"Losses on GFECRA",null,null,null,null,1,"J356:J365",null,"T423:T424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ",null,null,null,null,null,null,null,null,null,null,null,"Indirect Grants",1,0,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4441,27,6,1,1,4441,27,"06|01|01|000027",1,1,2,27,27,"01|01|02|27|27","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Medical supplies|Inventory: Medical supplies|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",1780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Yolanda Matiwane","(012) 395 5012","Yolanda.Matiwane@treasury.gov.za",null,null,null,null,28989646,30316701,31687643,null,7,"National School of Government",228114,238820,249619,null,null,null,null,"Premiums on loan transactions",null,null,null,null,2,"J370:J371",null,"T425:T426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",1,0,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4442,28,6,1,1,4442,28,"06|01|01|000028",1,1,2,28,28,"01|01|02|28|28","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Medicine|Inventory: Medicine|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",17156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,53775574,56237353,58780420,null,8,"National Treasury",1098310622,1155516859,1217275256,null,null,null,null,"Other",null,null,null,null,3,"J373:J410",null,"T429:T430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",0,1,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4443,29,6,1,1,4443,29,"06|01|01|000029",1,1,2,29,29,"01|01|02|29|29","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Medsas inventory interface|Medsas inventory interface|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",95909]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nkosana Mphafa","(012) 315 5119","Nkosana.Mphafa@treasury.gov.za",null,null,null,null,3777012,3955939,4134826,null,9,"Planning, Monitoring and Evaluation",470298,495360,517765,null,null,null,null,null,null,null,null,null,4,"J412:J413",null,"T432:T433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology",null,null,null,null,null,null,null,null,null,null,null,"Personnel",1,0,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4444,30,6,1,1,4444,30,"06|01|01|000030",1,1,2,30,30,"01|01|02|30|30","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Inventory: Other supplies|Inventory: Other supplies|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Forestry, Fisheries and the Environment",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,8922897,9339846,9762188,null,10,"Public Enterprises",273188,286468,299412,null,"Type of request","Compensation of employees",null,null,null,null,null,null,5,"J440:J441",null,"T434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4445,31,6,1,1,4445,31,"06|01|01|000031",1,1,2,31,31,"01|01|02|31|31","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Consumable supplies|Consumable supplies|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",2261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,768574,802785,839089,null,11,"Public Service and Administration",561804,588792,615412,null,"New project","Goods and services",null,null,null,null,null,null,6,"J443:J449",null,"T436:T437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services",null,null,null,null,null,null,null,null,null,null,null,"Analysis",1,0,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4446,32,6,1,1,4446,32,"06|01|01|000032",1,1,2,32,32,"01|01|02|32|32","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,"AFS","2023/24",6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",605]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Refiloe Thoka","(012) 315 6559","Refiloe.thokoa@treasury.gov.za","Noxolo Madela","(012) 315 5689","Noxolo.Madela@treasury.gov.za",null,null,null,null,63696348,66397459,69604111,null,12,"Public Service Commission",300049,314718,328946,null,"Urgent cost pressure","Interest and rent on land",null,null,null,null,null,null,1,"K356:K365",null,"T440:T441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to lock (Cond Grants sheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS Summary",1,0,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4447,33,6,1,1,4447,33,"06|01|01|000033",1,1,2,33,33,"01|01|02|33|33","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Operating leases|Operating leases|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Total Expend",13502]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za","Nkhumeleni Munyai","(012) 315 5636","Nkhumeleni.Munyai@treasury.gov.za",null,null,null,null,142838048,150398761,158289164,null,13,"Public Works and Infrastructure",7615470,7952957,8309439,null,"Expansion of existing project","Provinces and municipalities",null,null,null,null,null,null,2,"K370:K371",null,"T443:T449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",1,0,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4448,34,6,1,1,4448,34,"06|01|01|000034",1,1,2,34,34,"01|01|02|34|34","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Rental and hiring|Rental and hiring|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Contractors","Contractors","Total Expend",6049]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,10738821,11227644,11735357,null,14,"Statistics South Africa",2754523,2887645,3018224,null,null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,3,"K373:K410",null,"AB356:AB365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.2",1,0,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4449,35,6,1,1,4449,35,"06|01|01|000035",1,1,2,35,35,"01|01|02|35|35","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Property payments|Property payments|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Total Expend",835]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Katlego Moilwa","(012) 315 5812","Katlego.Moilwa@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,34037798,33312368,33882582,null,15,"Traditional Affairs",194650,203971,213196,null,null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,4,"K412:K413",null,"AB370:AB371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support",null,null,null,null,null,null,null,null,null,null,null,"ODA Summary",1,0,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4450,36,6,1,1,4450,36,"06|01|01|000036",1,1,2,36,36,"01|01|02|36|36","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,387413,405613,423951,null,16,"Basic Education",34014578,35058615,36643983,null,null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,5,"K440:K441",null,"AB373:AB410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Deviations",1,0,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4451,37,6,1,1,4451,37,"06|01|01|000037",1,1,2,37,37,"01|01|02|37|37","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Travel and subsistence|Travel and subsistence|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",747]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,6835305,7160718,7484535,null,17,"Higher Education and Training",142291960,149471175,156934465,null,null,"Public corporations and private enterprises",null,"Other",null,null,null,null,6,"K443:K449",null,"AB412:AB413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info",1,0,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4452,38,6,1,1,4452,38,"06|01|01|000038",1,1,2,38,38,"01|01|02|38|38","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Training and development|Training and development|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",2356]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","Werner.Krause@Treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,25164491,26316684,27506744,null,18,"Health",63696348,66397459,69604111,null,null,"Non-profit institutions",null,null,null,null,null,null,1,"L356:L365",null,"AB417:AB418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info-Own Format",1,0,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4453,39,6,1,1,4453,39,"06|01|01|000039",1,1,2,39,39,"01|01|02|39|39","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Operating payments|Operating payments|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",88781]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,937280,979921,1024229,null,19,"Social Development",257407647,269195655,281368845,null,null,"Households",null,null,null,null,null,null,2,"L370:L371",null,"AB420:AB421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"Training",1,0,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4454,40,6,1,1,4454,40,"06|01|01|000040",1,1,2,40,40,"01|01|02|40|40","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Venues and facilities|Venues and facilities|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Training and development","Training and development","Total Expend",1141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,null,8948377,9113750,9525875,null,20,"Women, Youth and Persons with Disabilities",790677,821688,858838,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,3,"L373:L410",null,"AB423:AB424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",2,"Management",null,null,null,null,null,null,null,null,null,null,null,"PPP Projects",1,0,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4455,41,6,1,1,4455,41,"06|01|01|000041",1,1,3,41,41,"01|01|03|41|41","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Interest (Incl. interest on unitary payments (PPP))|Interest (Incl. interest on unitary payments (PPP))|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",65072]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,7,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,null,228114,238820,249619,null,21,"Civilian Secretariat for the Police Service",171058,179762,188485,null,null,"Machinery and equipment",null,null,null,null,null,null,4,"L412:L413",null,"AB425:AB426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,"Outputs",0,1,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4456,42,6,1,1,4456,42,"06|01|01|000042",1,1,3,42,42,"01|01|03|42|42","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Rent on land|Rent on land|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",522]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Compensation of employees",22,8,"National Treasury",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,null,1096007433,1151125785,1207294369,null,22,"Correctional Services",29008407,30336224,31708036,null,null,"Heritage assets",null,null,null,null,null,null,5,"L440:L441",null,"AB429:AB430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",4,"Financial Services",null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4457,43,6,1,1,4457,43,"06|01|01|000043",2,3,11,54,58,"02|03|11|54|58","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Buildings|Buildings|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",1027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,23,27,"Office of the Chief Justice",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,2493370,2615156,2733406,null,23,"Defence",55586647,58145875,60272490,null,null,"Specialised military assets",null,null,null,null,null,null,6,"L443:L449",null,"AB432:AB433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",5,"Internal Audit and Risk Management",null,null,null,null,null,null,null,null,null,null,null,"Metadata",0,1,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4458,44,6,1,1,4458,44,"06|01|01|000044",2,3,11,55,59,"02|03|11|55|59","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Other fixed structures|Other fixed structures|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",5060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,2,"Parliament",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Makoka@treasury.gov.za",null,null,null,null,3382640,3072997,3211965,null,24,"Independent Police Investigative Directorate",425913,445013,463951,null,null,"Biological assets",null,null,null,null,null,null,1,"M356:M365",null,"AB434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,0,0,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4459,45,6,1,1,4459,45,"06|01|01|000045",2,3,12,56,60,"02|03|12|56|60","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Transport equipment|Transport equipment|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Computer services","Computer services","Total Expend",233049]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,9,"Planning, Monitoring and Evaluation",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,470298,495360,517765,null,25,"Justice and Constitutional Development",25225491,26387684,27544744,null,null,"Land and sub-soil assets",null,null,null,null,null,null,2,"M370:M371",null,"AB436:AB437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support",null,null,null,null,null,null,null,null,null,null,null,null,0,0,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4460,46,6,1,1,4460,46,"06|01|01|000046",2,3,12,57,61,"02|03|12|57|61","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Total Expend",1403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,28,"Police",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,119367897,124832929,130477952,null,26,"Military Veterans",877280,914921,954229,null,null,"Software and other intangible assets",null,null,null,null,null,null,3,"M373:M410",null,"AB440:AB441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4461,47,6,1,1,4461,47,"06|01|01|000047",2,3,13,58,62,"02|03|13|58|62","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Heritage assets|Heritage assets|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,10,"Public Enterprises",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",null,null,null,null,308630,323543,338172,null,27,"Office of the Chief Justice",2734128,2883754,3045236,null,null,"Capitalised compensation of employees",null,null,null,null,null,null,4,"M412:M413",null,"AB443:AB449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning",null,null,null,null,null,null,null,null,null,null,null,null,0,0,49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4462,48,6,1,1,4462,48,"06|01|01|000048",2,3,14,59,63,"02|03|14|59|63","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Specialised military assets|Specialised military assets|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Advertising","Advertising","Total Expend",191]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,11,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 406 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,561804,588792,615412,null,28,"Police",119510414,125149147,130387007,null,null,"Capitalised goods and services",null,null,null,null,null,null,5,"M440:M441",null,"AK356:AK365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4463,49,6,1,1,4463,49,"06|01|01|000049",2,3,15,60,64,"02|03|15|60|64","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Biological assets|Biological assets|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",319]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,12,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,300049,314718,328946,null,29,"Agriculture, Land Reform and Rural Development",17388045,18140416,18960567,null,null,"Payments for financial assets",null,null,null,null,null,null,6,"M443:M449",null,"AK370:AK371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice",null,null,null,null,null,null,null,null,null,null,null,null,0,0,51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4464,50,6,1,1,4464,50,"06|01|01|000050",2,3,16,61,65,"02|03|16|61|65","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Land and sub-soil assets|Land and sub-soil assets|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",38116]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,13,"Public Works and Infrastructure",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 406 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,7904595,8268498,8642409,null,30,"Communications and Digital Technologies",2542863,2554223,2669721,null,null,null,null,null,null,null,null,null,1,"N356:N365",null,"AK373:AK410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant",null,null,null,null,null,null,null,null,null,null,null,null,0,0,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,4465,51,6,1,1,4465,51,"06|01|01|000051",2,3,17,62,66,"02|03|17|62|66","National  ","International Relations and Cooperation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Ministry|Software and other intangible assets|Software and other intangible assets|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",252513]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,35,"Science and Innovation",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,9089124,9510088,9940128,null,31,"Employment and Labour",3788085,3967461,4146947,null,null,null,null,null,null,null,null,null,2,"N370:N371",null,"AK412:AK413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4466,52,6,1,2,4466,52,"06|01|02|000052",1,1,1,1,1,"01|01|01|01|01","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","External affairs","NAT",12507,8893,8254,8254,8254,10758,8717,8741,9141,9554,0,0,0,0,0,0,0,0,0,0,0,0,8741,9141,9554,0,0,0,0,0,0,8741,9141,9554,"International Relations and Cooperation|Administration|Departmental Management|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",1163]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,36,"Small Business Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,null,2544287,2661856,2782226,null,32,"Forestry, Fisheries and the Environment",8962093,9370513,9794400,null,null,null,null,null,null,null,null,null,3,"N373:N410",null,"AK417:AK418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4467,53,6,1,2,4467,53,"06|01|02|000053",1,1,1,2,2,"01|01|01|02|02","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","External affairs","NAT",1259,933,1812,1812,1812,1131,1891,1976,2067,2160,0,0,0,0,0,0,0,0,0,0,0,0,1976,2067,2160,0,0,0,0,0,0,1976,2067,2160,"International Relations and Cooperation|Administration|Departmental Management|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,19,"Social Development",null,null,"Lindi Mzankomo","(012) 395 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,null,257407647,269195655,281368845,null,33,"Human Settlements",34037798,33312368,33882582,null,null,null,null,null,null,null,null,null,4,"N412:N413",null,"AK420:AK421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4468,54,6,1,2,4468,54,"06|01|02|000054",1,1,2,3,3,"01|01|02|03|03","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",527]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,37,"Sport, Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Mabele Mdhuli","(012) 315 5573","Mabele.Mdhuli@treasury.gov.za",null,null,null,null,5949647,6223833,6505272,null,34,"Mineral Resources and Energy",8991286,9158593,9572740,null,null,null,null,null,null,null,null,null,5,"N440:N441",null,"AK423:AK424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",1,"Management: Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4469,55,6,1,2,4469,55,"06|01|02|000055",1,1,2,4,4,"01|01|02|04|04","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",58166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,14,"Statistics South Africa",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Thobeka Mbonambi","(0)12 395 6719","Thobeka.Mbonambi@treasury.gov.za",null,null,null,null,2754523,2887645,3018224,null,35,"Science and Innovation",9089124,9510088,9940128,null,null,null,null,null,null,null,null,null,6,"N443:N449",null,"AK425:AK426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",2,"Municipal Human Resource Management System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4470,56,6,1,2,4470,56,"06|01|02|000056",1,1,2,5,5,"01|01|02|05|05","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Total Expend",31759]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,1,"The Presidency",null,null,"Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,637092,667910,698110,null,36,"Small Business Development",2544287,2661856,2782226,null,null,null,null,null,null,null,null,null,1,"O356:O365",null,"AK429:AK430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",3,"Municipal Revenue Enhancement and Audit Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4471,57,6,1,2,4471,57,"06|01|02|000057",1,1,2,6,6,"01|01|02|06|06","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Computer services","Computer services","Total Expend",21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,38,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,2502652,2618870,2737292,null,37,"Sport, Arts and Culture",5949647,6223833,6505272,null,null,null,null,null,null,null,null,null,2,"O370:O371",null,"AK432:AK433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",4,"Citizen Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4472,58,6,1,2,4472,58,"06|01|02|000058",1,1,2,7,7,"01|01|02|07|07","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",350]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,39,"Trade, Industry and Competition",null,null,"Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",null,null,null,null,10023794,10487340,10961580,null,38,"Tourism",2502652,2618870,2737292,null,null,null,null,null,null,null,null,null,3,"O373:O410",null,"AK434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",5,"Anti-Corruption and Good Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4473,59,6,1,2,4473,59,"06|01|02|000059",1,1,2,8,8,"01|01|02|08|08","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",928]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,15,"Traditional Affairs",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,194650,203971,213196,null,39,"Trade, Industry and Competition",10023794,10487340,10961580,null,null,null,null,null,null,null,null,null,4,"O412:O413",null,"AK436:AK437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",6,"Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4474,60,6,1,2,4474,60,"06|01|02|000060",1,1,2,9,9,"01|01|02|09|09","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,40,"Transport",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Luyolo Ntlangula ","(012) 315 5571","luyolo.ntangula@treasury.gov.za",null,null,null,null,86868222,88591488,91072660,null,40,"Transport",95548807,93230744,94386497,null,null,null,null,null,null,null,null,null,5,"O440:O441",null,"AK440:AK441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",7,"Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4475,61,6,1,2,4475,61,"06|01|02|000061",1,1,2,10,10,"01|01|02|10|10","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",226]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,41,"Water and Sanitation",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mohamed-Alli@treasury.gov.za",null,null,null,null,25159941,23754548,22541843,null,41,"Water and Sanitation",25159941,23754548,22541843,null,null,null,null,null,null,null,null,null,6,"O443:O449",null,"AK443:AK449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",8,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4476,62,6,1,2,4476,62,"06|01|02|000062",1,1,2,11,11,"01|01|02|11|11","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Training and development","Training and development","Total Expend",1335]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,20,"Women, Youth and Persons with Disabilities",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Desire Mathibe","(012) 395 6720","Desire.Mathibe@treasury.gov.za",null,null,null,null,785406,821688,858838,null,42,"Centre for Public Service Innovation",50071,52367,54737,null,null,null,null,null,null,null,null,null,1,"P356:P365",null,"AT356:AT365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",9,"Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4477,63,6,1,2,4477,63,"06|01|02|000063",1,1,2,12,12,"01|01|02|12|12","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Audit costs: External","Audit costs: External","Total Expend",50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"P370:P371",null,"AT370:AT371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",11,"United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4478,64,6,1,2,4478,64,"06|01|02|000064",1,1,2,13,13,"01|01|02|13|13","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"P373:P410",null,"AT373:AT410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4479,65,6,1,2,4479,65,"06|01|02|000065",1,1,2,14,14,"01|01|02|14|14","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"P412:P413",null,"AT412:AT413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4480,66,6,1,2,4480,66,"06|01|02|000066",1,1,2,15,15,"01|01|02|15|15","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Science and technological services|Science and technological services|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",4717]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"P440:P441",null,"AT417:AT418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",3,"Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4481,67,6,1,2,4481,67,"06|01|02|000067",1,1,2,16,16,"01|01|02|16|16","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Contractors|Contractors|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",31697]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"P443:P449",null,"AT420:AT421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4482,68,6,1,2,4482,68,"06|01|02|000068",1,1,2,17,17,"01|01|02|17|17","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":2209924475},{"$f":"SUM(AQ25:AQ71)","v":2308222249},{"$f":"SUM(AR25:AR71)","v":2413260677},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":2223370396},{"$f":"SUM(AW25:AW71)","v":2320245539},{"$f":"SUM(AX25:AX71)","v":2427455734},null,null,null,null,null,null,null,null,null,1,"Q356:Q365",null,"AT423:AT424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",5,"Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4483,69,6,1,2,4483,69,"06|01|02|000069",1,1,2,18,18,"01|01|02|18|18","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Entertainment|Entertainment|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Q370:Q371",null,"AT425:AT426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4484,70,6,1,2,4484,70,"06|01|02|000070",1,1,2,19,19,"01|01|02|19|19","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Q373:Q410",null,"AT429:AT430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",7,"Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4485,71,6,1,2,4485,71,"06|01|02|000071",1,1,2,20,20,"01|01|02|20|20","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Housing|Housing|Non-transfer item",null,"AFS","2023/24",6,1,6,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","DIPLOMATIC TRAINING, RESEARCH AND DEVELOPMENT","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",961]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Q412:Q413",null,"AT432:AT433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4486,72,6,1,2,4486,72,"06|01|02|000072",1,1,2,21,21,"01|01|02|21|21","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,"AFS","2023/24",6,1,7,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FOREIGN FIXED ASSETS MANAGEMENT","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",13685]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Q440:Q441",null,"AT434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4487,73,6,1,2,4487,73,"06|01|02|000073",1,1,2,22,22,"01|01|02|22|22","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item",null,"AFS","2023/24",6,1,7,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FOREIGN FIXED ASSETS MANAGEMENT","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",14481]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Q443:Q449",null,"AT436:AT437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4488,74,6,1,2,4488,74,"06|01|02|000074",1,1,2,23,23,"01|01|02|23|23","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,"AFS","2023/24",6,1,7,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FOREIGN FIXED ASSETS MANAGEMENT","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"S356:S365",null,"AT440:AT441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4489,75,6,1,2,4489,75,"06|01|02|000075",1,1,2,24,24,"01|01|02|24|24","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,"AFS","2023/24",6,1,7,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FOREIGN FIXED ASSETS MANAGEMENT","Current payments","Goods and services","Property payments","Property payments","Total Expend",33234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"S370:S371",null,"AT443:AT449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4490,76,6,1,2,4490,76,"06|01|02|000076",1,1,2,25,25,"01|01|02|25|25","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Learner and teacher support material|Inventory: Learner and teacher support material|Non-transfer item",null,"AFS","2023/24",6,1,7,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FOREIGN FIXED ASSETS MANAGEMENT","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",6352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"S373:S410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4491,77,6,1,2,4491,77,"06|01|02|000077",1,1,2,26,26,"01|01|02|26|26","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Materials and supplies|Inventory: Materials and supplies|Non-transfer item",null,"AFS","2023/24",6,1,8,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","OFFICE ACCOMMODATION","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Total Expend",27947]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"S412:S413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4492,78,6,1,2,4492,78,"06|01|02|000078",1,1,2,27,27,"01|01|02|27|27","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Medical supplies|Inventory: Medical supplies|Non-transfer item",null,"AFS","2023/24",6,1,8,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","OFFICE ACCOMMODATION","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"S440:S441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4493,79,6,1,2,4493,79,"06|01|02|000079",1,1,2,28,28,"01|01|02|28|28","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Medicine|Inventory: Medicine|Non-transfer item",null,"AFS","2023/24",6,1,8,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","OFFICE ACCOMMODATION","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",80162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"S443:S449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4494,80,6,1,2,4494,80,"06|01|02|000080",1,1,2,29,29,"01|01|02|29|29","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Medsas inventory interface|Medsas inventory interface|Non-transfer item",null,"AFS","2023/24",6,1,8,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","OFFICE ACCOMMODATION","Current payments","Goods and services","Property payments","Property payments","Total Expend",169657]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"U356:U365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",1,"Management: Community Work Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4495,81,6,1,2,4495,81,"06|01|02|000081",1,1,2,30,30,"01|01|02|30|30","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Inventory: Other supplies|Inventory: Other supplies|Non-transfer item",null,"AFS","2023/24",6,1,8,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","OFFICE ACCOMMODATION","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Total Expend",160920]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"U370:U371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",2,"Programme Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4496,82,6,1,2,4496,82,"06|01|02|000082",1,1,2,31,31,"01|01|02|31|31","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Consumable supplies|Consumable supplies|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",1640]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"U373:U410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4497,83,6,1,2,4497,83,"06|01|02|000083",1,1,2,32,32,"01|01|02|32|32","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",273124]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"U412:U413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",1,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4498,84,6,1,2,4498,84,"06|01|02|000084",1,1,2,33,33,"01|01|02|33|33","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Operating leases|Operating leases|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Rental and hiring","Rental and hiring","Total Expend",7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"U440:U441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",2,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4499,85,6,1,2,4499,85,"06|01|02|000085",1,1,2,34,34,"01|01|02|34|34","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Rental and hiring|Rental and hiring|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Property payments","Property payments","Total Expend",74463]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"U443:U449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",3,"Financial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4500,86,6,1,2,4500,86,"06|01|02|000086",1,1,2,35,35,"01|01|02|35|35","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Property payments|Property payments|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",39040]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"V356:V365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",4,"Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4501,87,6,1,2,4501,87,"06|01|02|000087",1,1,2,36,36,"01|01|02|36|36","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",1605]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"V370:V371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4502,88,6,1,2,4502,88,"06|01|02|000088",1,1,2,37,37,"01|01|02|37|37","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Travel and subsistence|Travel and subsistence|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",33405]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"V373:V410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4503,89,6,1,2,4503,89,"06|01|02|000089",1,1,2,38,38,"01|01|02|38|38","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Training and development|Training and development|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",15213]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"V412:V413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4504,90,6,1,2,4504,90,"06|01|02|000090",1,1,2,39,39,"01|01|02|39|39","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Operating payments|Operating payments|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",274]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"V440:V441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4505,91,6,1,2,4505,91,"06|01|02|000091",1,1,2,40,40,"01|01|02|40|40","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Venues and facilities|Venues and facilities|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",1091]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"V443:V449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4506,92,6,1,2,4506,92,"06|01|02|000092",1,1,3,41,41,"01|01|03|41|41","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Interest (Incl. interest on unitary payments (PPP))|Interest (Incl. interest on unitary payments (PPP))|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",5145]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"W356:W365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",5,"Entity Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4507,93,6,1,2,4507,93,"06|01|02|000093",1,1,3,42,42,"01|01|03|42|42","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Rent on land|Rent on land|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Training and development","Training and development","Total Expend",43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"W370:W371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",6,"Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4508,94,6,1,2,4508,94,"06|01|02|000094",2,3,11,54,58,"02|03|11|54|58","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Buildings|Buildings|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",3420]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"W373:W410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4509,95,6,1,2,4509,95,"06|01|02|000095",2,3,11,55,59,"02|03|11|55|59","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Other fixed structures|Other fixed structures|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",3063]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"W412:W413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4510,96,6,1,2,4510,96,"06|01|02|000096",2,3,12,56,60,"02|03|12|56|60","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Transport equipment|Transport equipment|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Total Expend",252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"W440:W441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4511,97,6,1,2,4511,97,"06|01|02|000097",2,3,12,57,61,"02|03|12|57|61","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",56995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"W443:W449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection, and Governance and Administration)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4512,98,6,1,2,4512,98,"06|01|02|000098",2,3,13,58,62,"02|03|13|58|62","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Heritage assets|Heritage assets|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",2662]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Z356:Z365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4513,99,6,1,2,4513,99,"06|01|02|000099",2,3,14,59,63,"02|03|14|59|63","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Specialised military assets|Specialised military assets|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",8293]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Z370:Z371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4514,100,6,1,2,4514,100,"06|01|02|000100",2,3,15,60,64,"02|03|15|60|64","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Biological assets|Biological assets|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",681268]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":17},{"$f":"+AB23","v":6},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":3207531},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":3354507},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":3506201},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":3207531},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":3354507},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":3506201},null,null,null,null,null,null,null,null,null,3,"Z373:Z410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4515,101,6,1,2,4515,101,"06|01|02|000101",2,3,16,61,65,"02|03|16|61|65","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Land and sub-soil assets|Land and sub-soil assets|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",1044]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2025/26"},{"$f":"+AQ105","v":"2026/27"},{"$f":"+AR105","v":"2027/28"},null,null,null,null,null,null,null,null,null,4,"Z412:Z413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,4516,102,6,1,2,4516,102,"06|01|02|000102",2,3,17,62,66,"02|03|17|62|66","National  ","International Relations and Cooperation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Departmental Management|Software and other intangible assets|Software and other intangible assets|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Advertising","Advertising","Total Expend",343]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,null,4306747,4463341,4665177,null,1,"The Presidency",490691,510631,533520,null,null,null,null,null,null,null,null,null,5,"Z440:Z441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4517,103,6,1,3,4517,103,"06|01|03|000103",1,1,1,1,1,"01|01|01|01|01","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","External affairs","NAT",11773,9762,10554,10554,10554,9061,10433,10447,10926,11420,0,0,0,0,0,0,0,0,0,0,0,0,10447,10926,11420,0,0,0,0,0,0,10447,10926,11420,"International Relations and Cooperation|Administration|Audit Services|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",8603]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@treasury.gov.za",null,null,null,null,663644,693664,725032,null,2,"Parliament",1756470,1902400,2060897,null,null,null,null,null,null,null,null,null,6,"Z443:Z449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4518,104,6,1,3,4518,104,"06|01|03|000104",1,1,1,2,2,"01|01|01|02|02","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","External affairs","NAT",1899,1721,2552,2552,2552,1513,2664,2783,2911,3043,0,0,0,0,0,0,0,0,0,0,0,0,2783,2911,3043,0,0,0,0,0,0,2783,2911,3043,"International Relations and Cooperation|Administration|Audit Services|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Computer services","Computer services","Total Expend",153]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,29889,31242,32656,null,3,"Cooperative Governance",447695,468309,489632,null,null,null,null,null,null,null,null,null,1,"AA356:AA365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4519,105,6,1,3,4519,105,"06|01|03|000105",1,1,2,3,3,"01|01|02|03|03","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,129851,133705,139752,null,4,"Government Communication and Information System",308313,321571,336112,null,null,null,null,null,null,null,null,null,2,"AA370:AA371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4520,106,6,1,3,4520,106,"06|01|03|000106",1,1,2,4,4,"01|01|02|04|04","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Total Expend",24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,null,329082,344162,359727,null,5,"Home Affairs",4191412,4368820,4566382,null,null,null,null,null,null,null,null,null,3,"AA373:AA410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4521,107,6,1,3,4521,107,"06|01|03|000107",1,1,2,5,5,"01|01|02|05|05","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Contractors","Contractors","Total Expend",2302]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,377695,394999,412862,null,6,"International Relations and Cooperation",3207531,3354507,3506201,null,null,null,null,null,null,null,null,null,4,"AA412:AA413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4522,108,6,1,3,4522,108,"06|01|03|000108",1,1,2,6,6,"01|01|02|06|06","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",6,2,1,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AFRICA","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",5997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Yolanda Matiwane","(012) 395 5012","Yolanda.Matiwane@treasury.gov.za",null,null,null,null,20291815,21220790,22180406,null,7,"National School of Government",65890,68908,72025,null,null,null,null,null,null,null,null,null,5,"AA440:AA441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4523,109,6,1,3,4523,109,"06|01|03|000109",1,1,2,7,7,"01|01|02|07|07","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",1194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,35652587,37284103,38970112,null,8,"National Treasury",1065432,1138490,1190442,null,null,null,null,null,null,null,null,null,6,"AA443:AA449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4524,110,6,1,3,4524,110,"06|01|03|000110",1,1,2,8,8,"01|01|02|08|08","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","External affairs","NAT",0,0,84,84,84,3,87,91,95,99,0,0,0,0,0,0,0,0,0,0,0,0,91,95,99,0,0,0,0,0,0,91,95,99,"International Relations and Cooperation|Administration|Audit Services|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Property payments","Property payments","Total Expend",30777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nkosana Mphafa","(012) 315 5119","Nkosana.Mphafa@treasury.gov.za",null,null,null,null,1546907,1617779,1690935,null,9,"Planning, Monitoring and Evaluation",351632,367740,384372,null,null,null,null,null,null,null,null,null,1,"AD356:AD365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4525,111,6,1,3,4525,111,"06|01|03|000111",1,1,2,9,9,"01|01|02|09|09","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","External affairs","NAT",130,0,207,207,207,29,213,223,233,244,0,0,0,0,0,0,0,0,0,0,0,0,223,233,244,0,0,0,0,0,0,223,233,244,"International Relations and Cooperation|Administration|Audit Services|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",1286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Forestry, Fisheries and the Environment",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,2337008,2442568,2553019,null,10,"Public Enterprises",155555,162585,169937,null,null,null,null,null,null,null,null,null,2,"AD370:AD371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4526,112,6,1,3,4526,112,"06|01|03|000112",1,1,2,10,10,"01|01|02|10|10","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",349991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,308313,321571,336112,null,11,"Public Service and Administration",305169,319157,333589,null,null,null,null,null,null,null,null,null,3,"AD373:AD410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4527,113,6,1,3,4527,113,"06|01|03|000113",1,1,2,11,11,"01|01|02|11|11","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","External affairs","NAT",1291,1606,2295,2295,2295,2921,2398,2505,2620,2738,0,0,0,0,0,0,0,0,0,0,0,0,2505,2620,2738,0,0,0,0,0,0,2505,2620,2738,"International Relations and Cooperation|Administration|Audit Services|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",4712]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Refiloe Thoka","(012) 315 6559","Refiloe.thokoa@treasury.gov.za","Noxolo Madela","(012) 315 5689","Noxolo.Madela@treasury.gov.za",null,null,null,null,727569,761003,795419,null,12,"Public Service Commission",226003,237051,247768,null,null,null,null,null,null,null,null,null,4,"AD412:AD413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4528,114,6,1,3,4528,114,"06|01|03|000114",1,1,2,12,12,"01|01|02|12|12","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",1135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za","Nkhumeleni Munyai","(012) 315 5636","Nkhumeleni.Munyai@treasury.gov.za",null,null,null,null,12411156,13122727,13716144,null,13,"Public Works and Infrastructure",648794,677194,707057,null,null,null,null,null,null,null,null,null,5,"AD440:AD441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4529,115,6,1,3,4529,115,"06|01|03|000115",1,1,2,13,13,"01|01|02|13|13","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","External affairs","NAT",33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",978]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,4191412,4368820,4566382,null,14,"Statistics South Africa",1809186,1892077,1977641,null,null,null,null,null,null,null,null,null,6,"AD443:AD449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4530,116,6,1,3,4530,116,"06|01|03|000116",1,1,2,14,14,"01|01|02|14|14","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Katlego Moilwa","(012) 315 5812","Katlego.Moilwa@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,452340,473064,494456,null,15,"Traditional Affairs",105440,110272,115260,null,null,null,null,null,null,null,null,null,1,"AE356:AE365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4531,117,6,1,3,4531,117,"06|01|03|000117",1,1,2,15,15,"01|01|02|15|15","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Science and technological services|Science and technological services|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Total Expend",1625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate",null,null,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,268159,280466,293148,null,16,"Basic Education",663644,693664,725032,null,null,null,null,null,null,null,null,null,2,"AE370:AE371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4532,118,6,1,3,4532,118,"06|01|03|000118",1,1,2,16,16,"01|01|02|16|16","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","External affairs","NAT",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Contractors|Contractors|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Advertising","Advertising","Total Expend",341]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,3207531,3354507,3506201,null,17,"Higher Education and Training",12451714,13165114,13760430,null,null,null,null,null,null,null,null,null,3,"AE373:AE410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ122&CR122&CS122","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4533,119,6,1,3,4533,119,"06|01|03|000119",1,1,2,17,17,"01|01|02|17|17","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","External affairs","NAT",380,0,0,0,0,327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Total Expend",49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","Werner.Krause@Treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,15699701,16395516,17136932,null,18,"Health",737769,772403,808019,null,null,null,null,null,null,null,null,null,4,"AE412:AE413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4534,120,6,1,3,4534,120,"06|01|03|000120",1,1,2,18,18,"01|01|02|18|18","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Entertainment|Entertainment|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",558344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,146550,153263,160194,null,19,"Social Development",570169,605693,639961,null,null,null,null,null,null,null,null,null,5,"AE440:AE441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4535,121,6,1,3,4535,121,"06|01|03|000121",1,1,2,19,19,"01|01|02|19|19","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",48591]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,null,1162586,1215852,1270835,null,20,"Women, Youth and Persons with Disabilities",138290,144627,151167,null,null,null,null,null,null,null,null,null,6,"AE443:AE449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4536,122,6,1,3,4536,122,"06|01|03|000122",1,1,2,20,20,"01|01|02|20|20","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Housing|Housing|Non-transfer item",null,"AFS","2023/24",6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Current payments","Goods and services","Administrative fees","Administrative fees","Total Expend",1150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,4562,148,6,1,3,4562,148,"06|01|03|000148",2,3,12,56,60,"02|03|12|56|60","National  ","International Relations and Cooperation","Administration","Audit Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Audit Services|Transport equipment|Transport equipment|Non-transfer item",null,"AFS","2023/24",6,2,3,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","AMERICAS AND CARIBBEAN","Current payments","Goods and services","Property payments","Property payments","Total Expend",25243]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",7,"Construction Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,6,4693,279,6,1,6,4693,279,"06|01|06|000279",1,1,2,20,20,"01|01|02|20|20","National  ","International Relations and Cooperation","Administration","Diplomatic Training, Research and Development","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Diplomatic Training, Research and Development|Housing|Housing|Non-transfer item",null,"AFS","2023/24",6,4,2,"INTERNATIONAL RELATIONS AND COOPERATION","PUBLIC DIPLOMACY AND PROTOCOL SERVICES","PROTOCOL SERVICES","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Summary!$G$6","v":6},"The Presidency","Parliament","Cooperative Governance","Government Communication and Information System","Home Affairs","International Relations and Cooperation","National School of Government","National Treasury","Planning, Monitoring and Evaluation","Public Enterprises","Public Service and Administration","Public Service Commission","Public Works and Infrastructure","Statistics South Africa","Traditional Affairs","Basic Education","Higher Education and Training","Health","Social Development","Women, Youth and Persons with Disabilities","Civilian Secretariat for the Police Service","Correctional Services","Defence","Independent Police Investigative Directorate","Justice and Constitutional Development","Military Veterans","Office of the Chief Justice","Police","Agriculture, Land Reform and Rural Development","Communications and Digital Technologies","Employment and Labour","Forestry, Fisheries and the Environment","Human Settlements","Mineral Resources and Energy","Science and Innovation","Small Business Development","Sport, Arts and Culture","Tourism","Trade, Industry and Competition","Transport","Water and Sanitation","Centre for Public Service Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",5,"Skills Development",2,"Sector Education and Training Authority Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,8,4798,384,6,1,8,4798,384,"06|01|08|000384",1,1,2,22,22,"01|01|02|22|22","National  ","International Relations and Cooperation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration|Office Accommodation|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sol Plaatje Univ (Northern Cape)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",4,"Rights of Persons with Disabilities",1,"Rights of Persons with Disabilities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2,1,4890,476,6,2,1,4890,476,"06|02|01|000476",1,1,2,12,12,"01|01|02|12|12","National  ","International Relations and Cooperation","International Relations","Africa","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Relations|Africa|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H Soc ass:War veterans","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H Empl S/Ben:Erly Retirmt Benef","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",2,"Socioeconomic Support",3,"Socioeconomic Support Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2,3,5035,621,6,2,3,5035,621,"06|02|03|000621",2,3,14,59,63,"02|03|14|59|63","National  ","International Relations and Cooperation","International Relations","Americas and Caribbean","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Relations|Americas and Caribbean|Specialised military assets|Specialised military assets|Non-transfer item"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",2,"Inspection and Enforcement Services",5,"Training of Staff: Inspection and Enforcement Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,1,5140,726,6,3,1,5140,726,"06|03|01|000726",2,3,12,56,60,"02|03|12|56|60","National  ","International Relations and Cooperation","International Cooperation","Global System of Governance","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Cooperation|Global System of Governance|Transport equipment|Transport equipment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,6,"GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM","CONTENT PROCESSING AND DISSEMINATION","MEDIA POLICY","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",9,"Fisheries Management",6,"Marine Living Resources Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,3,5213,799,6,3,3,5213,799,"06|03|03|000799",1,1,2,11,11,"01|01|02|11|11","National  ","International Relations and Cooperation","International Cooperation","South-South Cooperation","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Cooperation|South-South Cooperation|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,5,"GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM","INTERGOVERNMENTAL COORDINATION AND STAKEHOLDER MANAGEMENT","CLUSTER SUPERVISION (ECONOMIC AND INFRASTRUCTURE, JUSTICE AND INTERNATIONAL)","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Inward Investment Attraction, Facilitation and Aftercare",1,"Investment Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,4,2,5377,963,6,4,2,5377,963,"06|04|02|000963",1,1,2,17,17,"01|01|02|17|17","National  ","International Relations and Cooperation","Public Diplomacy and Protocol Services","Protocol Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|Protocol Services|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2,3,"HOME AFFAIRS","CITIZEN AFFAIRS","IDENTIFICATION SERVICES","Empty","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services",49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,2,5508,1094,6,5,2,5508,1094,"06|05|02|001094",1,2,7,48,50,"01|02|07|48|50","National  ","International Relations and Cooperation","International Transfers","Membership contribution","Pérez-Guerrero Trust Fund","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","General public services","External affairs","NAT",96,98,102,102,102,101,107,112,117,122,0,0,0,0,0,0,0,0,0,0,0,0,112,117,122,0,0,0,0,0,0,112,117,122,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Foreign governments and international organisations|Pérez-Guerrero Trust Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,2,5536,1122,6,5,2,5536,1122,"06|05|02|001122",2,3,17,62,66,"02|03|17|62|66","National  ","International Relations and Cooperation","International Transfers","Membership contribution","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","External affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Transfers|Membership contribution|Software and other intangible assets|Software and other intangible assets|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",864]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,4,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL COOPERATION","NORTH-SOUTH DIALOGUE","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",553]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,3,"NATIONAL TREASURY","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Training and development","Training and development",1044]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2,2,"NATIONAL TREASURY","ECONOMIC POLICY, TAX, FINANCIAL REGULATION AND RESEARCH","FINANCIAL SECTOR POLICY","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",436.57499999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,4,"NATIONAL TREASURY","PUBLIC FINANCE AND BUDGET MANAGEMENT","INTERGOVERNMENTAL RELATIONS","Empty","Current payments","Goods and services","Training and development","Training and development",62.745150000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,4,1,"NATIONAL TREASURY","ASSET AND LIABILITY MANAGEMENT","PROGRAMME MANAGEMENT FOR ASSET AND LIABILITY MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments",97.302000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,1,3,"PLANNING, MONITORING AND EVALUATION","ADMINISTRATION","CORPORATE AND FINANCIAL SERVICES","Empty","Current payments","Goods and services","Contractors","Contractors",1130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,1,"PLANNING, MONITORING AND EVALUATION","NATIONAL PLANNING COORDINATION","MANAGEMENT: NATIONAL PLANNING COORDINATION","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,1,2,"PUBLIC ENTERPRISES","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,1,4,"PUBLIC SERVICE AND ADMINISTRATION","ADMINISTRATION","FINANCE ADMINISTRATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",274]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,2,1,"PUBLIC SERVICE AND ADMINISTRATION","HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT","MANAGEMENT: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3,4,"PUBLIC SERVICE AND ADMINISTRATION","NEGOTIATIONS, LABOUR RELATIONS AND REMUNERATION MANAGEMENT","GOVERNMENT EMPLOYEES HOUSING SCHEME, PROJECT MANAGEMENT OFFICE","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",134]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,1,1,"PUBLIC SERVICE COMMISSION","ADMINISTRATION","PUBLIC SERVICE COMMISSION","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",155.91418999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,1,5,"PUBLIC SERVICE COMMISSION","ADMINISTRATION","CHIEF FINANCIAL OFFICER","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",376.56170999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,4,2,"PUBLIC SERVICE COMMISSION","INTEGRITY AND ANTI-CORRUPTION","PROFESSIONAL ETHICS","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",212.12601000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3,1,"PUBLIC WORKS AND INFRASTRUCTURE","EXPANDED PUBLIC WORKS PROGRAMME","EXPANDED PUBLIC WORKS PROGRAMME: MONITORING AND EVALUATION","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3,5,"PUBLIC WORKS AND INFRASTRUCTURE","EXPANDED PUBLIC WORKS PROGRAMME","EXPANDED PUBLIC WORKS PROGRAMME: PUBLIC EMPLOYMENT COORDINATING COMMISSION","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits",99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,1,3,"STATISTICS SOUTH AFRICA","ADMINISTRATION","FINANCIAL ADMINISTRATION","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",1090]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,3,3,"STATISTICS SOUTH AFRICA","POPULATION AND SOCIAL STATISTICS","HEALTH AND VITAL STATISTICS","Empty","Current payments","Goods and services","Computer services","Computer services",84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4,6,"STATISTICS SOUTH AFRICA","METHODOLOGY AND STATISTICAL INFRASTRUCTURE","SURVEY MONITORING AND EVALUATION","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",1586]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,6,4,"STATISTICS SOUTH AFRICA","STATISTICAL OPERATIONS AND PROVINCIAL COORDINATION","HOUSEHOLD SURVEY AND CENSUSES","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",18314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1,3,"TRADITIONAL AFFAIRS","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Minor assets","Minor assets",56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,1,2,"BASIC EDUCATION","ADMINISTRATION","DEPARTMENT MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",8286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,2,3,"BASIC EDUCATION","CURRICULUM POLICY, SUPPORT AND MONITORING","CURRICULUM AND QUALITY ENHANCEMENT PROGRAMMES","Empty","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4,1,"BASIC EDUCATION","PLANNING, INFORMATION AND ASSESSMENT","PROGRAMME MANAGEMENT: PLANNING, INFORMATION AND ASSESSMENT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,5,3,"BASIC EDUCATION","EDUCATIONAL ENRICHMENT SERVICES","CARE AND SUPPORT IN SCHOOLS","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",167]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,2,5,"HIGHER EDUCATION AND TRAINING","PLANNING, POLICY AND STRATEGY","LEGAL AND LEGISLATIVE SERVICES","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,3,3,"HIGHER EDUCATION AND TRAINING","UNIVERSITY EDUCATION","INSTITUTIONAL GOVERNANCE AND MANAGEMENT SUPPORT","Empty","Current payments","Goods and services","Advertising","Advertising",36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,4,3,"HIGHER EDUCATION AND TRAINING","TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING","PROGRAMMES AND QUALIFICATIONS","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,5,5,"HIGHER EDUCATION AND TRAINING","SKILLS DEVELOPMENT","NATIONAL ARTISAN DEVELOPMENT","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",576]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,3,3,"HEALTH","COMMUNICABLE AND NON-COMMUNICABLE DISEASES","TUBERCULOSIS MANAGEMENT","Empty","Current payments","Goods and services","Training and development","Training and development",14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,4,2,"HEALTH","PRIMARY HEALTH CARE","DISTRICT HEALTH SERVICES","Empty","Current payments","Goods and services","Minor assets","Minor assets",32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,6,5,"HEALTH","HEALTH SYSTEM GOVERNANCE AND HUMAN RESOURCES","HEALTH INFORMATION, MONITORING AND EVALUATION","Empty","Current payments","Goods and services","Computer services","Computer services",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,1,4,"SOCIAL DEVELOPMENT","ADMINISTRATION","FINANCE","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",1527]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,4,1,"SOCIAL DEVELOPMENT","WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT","SERVICE STANDARDS","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,4,7,"SOCIAL DEVELOPMENT","WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT","SOCIAL CRIME PREVENTION AND VICTIM EMPOWERMENT","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",7433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,5,6,"SOCIAL DEVELOPMENT","SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY","COMMUNITY DEVELOPMENT","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,2,2,"WOMEN, YOUTH AND PERSONS WITH DISABILITIES","MAINSTREAMING WOMEN’S RIGHTS AND ADVOCACY","SOCIAL EMPOWERMENT OF WOMEN","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,1,2,"CIVILIAN SECRETARIAT FOR THE POLICE SERVICE","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,4,3,"CIVILIAN SECRETARIAT FOR THE POLICE SERVICE","CIVILIAN OVERSIGHT, MONITORING AND EVALUATIONS","OFFICE OF THE DIRECTORATE FOR PRIORITY CRIME INVESTIGATION JUDGE","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,1,5,"CORRECTIONAL SERVICES","ADMINISTRATION","FINANCE","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",4117]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,1,7,"CORRECTIONAL SERVICES","ADMINISTRATION","INFORMATION TECHNOLOGY","Empty","Current payments","Goods and services","Computer services","Computer services",211720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,3,2,"CORRECTIONAL SERVICES","REHABILITATION","OFFENDER DEVELOPMENT","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,5,2,"CORRECTIONAL SERVICES","SOCIAL REINTEGRATION","COMMUNITY REINTEGRATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",567]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Empty","Current payments","Goods and services","Computer services","Computer services",129]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,9,"DEFENCE","ADMINISTRATION","COMMUNICATION SERVICES","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,14,"DEFENCE","ADMINISTRATION","OFFICE ACCOMMODATION","Empty","Current payments","Goods and services","Operating leases","Operating leases",1901894]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,2,1,"DEFENCE","FORCE EMPLOYMENT","STRATEGIC DIRECTION","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",1136]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,2,5,"DEFENCE","FORCE EMPLOYMENT","SUPPORT TO THE PEOPLE","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",1336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,3,8,"DEFENCE","LANDWARD DEFENCE","COMMAND AND CONTROL CAPABILITY","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",28008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,1,"DEFENCE","AIR DEFENCE","STRATEGIC DIRECTION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",16360]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,2,"DEFENCE","AIR DEFENCE","OPERATIONAL DIRECTION","Empty","Current payments","Goods and services","Advertising","Advertising",94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,6,"DEFENCE","AIR DEFENCE","OPERATIONAL SUPPORT AND INTELLIGENCE CAPABILITY","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",1365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,11,"DEFENCE","AIR DEFENCE","TECHNICAL SUPPORT SERVICES","Empty","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",3461]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,6,1,"DEFENCE","MILITARY HEALTH SUPPORT","STRATEGIC DIRECTION","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,6,3,"DEFENCE","MILITARY HEALTH SUPPORT","AREA MILITARY HEALTH SERVICE","Empty","Current payments","Goods and services","Advertising","Advertising",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,8,1,"DEFENCE","GENERAL SUPPORT","JOINT LOGISTIC SERVICES","Empty","Current payments","Goods and services","Property payments","Property payments",15995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,1,2,"INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,3,1,"INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE","LEGAL AND INVESTIGATION ADVISORY SERVICES","LEGAL SUPPORT AND ADMINISTRATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,1,4,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","ADMINISTRATION","FINANCIAL ADMINISTRATION","Empty","Current payments","Goods and services","Operating leases","Operating leases",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,2,5,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","COURT SERVICES","ADMINISTRATION OF LOWER COURTS","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",73714]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,4,1,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","NATIONAL PROSECUTING AUTHORITY","NATIONAL PROSECUTIONS SERVICE","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,4,5,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","NATIONAL PROSECUTING AUTHORITY","SUPPORT SERVICES","Empty","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",1455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,1,2,"MILITARY VETERANS","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,1,3,"OFFICE OF THE CHIEF JUSTICE","ADMINISTRATION","FINANCIAL ADMINISTRATION","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",1074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,2,4,"OFFICE OF THE CHIEF JUSTICE","SUPERIOR COURT SERVICES","HIGH COURTS","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",7155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,4,1,"OFFICE OF THE CHIEF JUSTICE","DIRECT CHARGE AGAINST THE NATIONAL REVENUE FUND","MINISTRY","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",1059304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,2,3,"POLICE","VISIBLE POLICING","SPECIALISED INTERVENTIONS","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,3,4,"POLICE","DETECTIVE SERVICES","SPECIALISED INVESTIGATIONS","Empty","Current payments","Goods and services","Property payments","Property payments",776]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,5,1,"POLICE","PROTECTION AND SECURITY SERVICES","VIP PROTECTION SERVICES","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",1464077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,1,5,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","ADMINISTRATION","CORPORATE SUPPORT SERVICES","Empty","Current payments","Goods and services","Contractors","Contractors",4295]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,2,2,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","AGRICULTURAL PRODUCTION, BIOSECURITY AND RESOURCES MANAGEMENT","PLANT PRODUCTION AND HEALTH","Empty","Current payments","Goods and services","Advertising","Advertising",196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,2,4,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","AGRICULTURAL PRODUCTION, BIOSECURITY AND RESOURCES MANAGEMENT","NATURAL RESOURCES AND DISASTER MANAGEMENT","Empty","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,3,2,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","FOOD SECURITY, LAND REFORM AND RESTITUTION","LAND REDISTRIBUTION AND TENURE REFORM","Empty","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,4,1,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","RURAL DEVELOPMENT","NATIONAL RURAL YOUTH SERVICE CORPS","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",401]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,5,3,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","ECONOMIC DEVELOPMENT, TRADE AND MARKETING","AGRO-PROCESSING, MARKETING AND RURAL INDUSTRIAL DEVELOPMENT","Empty","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",16313]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1,3,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ADMINISTRATION","INTERNAL AUDIT","Empty","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,3,6,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT POLICY DEVELOPMENT AND RESEARCH","BROADCASTING POLICY","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",5164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,5,2,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT INFRASTRUCTURE DEVELOPMENT AND SUPPORT","BROADBAND","Empty","Current payments","Goods and services","Computer services","Computer services",203997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,1,3,"EMPLOYMENT AND LABOUR","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Minor assets","Minor assets",2106]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,3,2,"EMPLOYMENT AND LABOUR","PUBLIC EMPLOYMENT SERVICES","EMPLOYER SERVICES","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1,1,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",219]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1,4,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ADMINISTRATION","OFFICE ACCOMMODATION","Empty","Current payments","Goods and services","Property payments","Property payments",157709]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,2,6,"FORESTRY, FISHERIES AND THE ENVIRONMENT","REGULATORY COMPLIANCE AND SECTOR MONITORING","LAW REFORM AND APPEALS","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",11777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,4,7,"FORESTRY, FISHERIES AND THE ENVIRONMENT","CLIMATE CHANGE, AIR QUALITY AND SUSTAINABLE DEVELOPMENT","INTERNATIONAL GOVERNANCE AND RESOURCE MOBILISATION","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",3818]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,5,3,"FORESTRY, FISHERIES AND THE ENVIRONMENT","BIODIVERSITY AND CONSERVATION","PROTECTED AREAS SYSTEMS MANAGEMENT","Empty","Current payments","Goods and services","Minor assets","Minor assets",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,6,3,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ENVIRONMENTAL PROGRAMMES","ENVIRONMENTAL PROGRAMMES MANAGEMENT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,8,2,"FORESTRY, FISHERIES AND THE ENVIRONMENT","FORESTRY MANAGEMENT","FORESTRY OPERATIONS","Empty","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment",23097]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,1,2,"HUMAN SETTLEMENTS","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,2,7,"HUMAN SETTLEMENTS","INTEGRATED HUMAN SETTLEMENTS PLANNING AND DEVELOPMENT","CAPACITY BUILDING AND SECTOR SUPPORT","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",4155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",3169.31844]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",2209.84935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,4,1,"MINERAL RESOURCES AND ENERGY","MINE HEALTH AND SAFETY INSPECTORATE","MINE HEALTH AND SAFETY MANAGEMENT","Empty","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",4717]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,5,6,"MINERAL RESOURCES AND ENERGY","MINERAL AND ENERGY RESOURCES PROGRAMMES AND PROJECTS","RENEWABLE ENERGY PROJECTS","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",808.85068999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,2,3,"SCIENCE AND INNOVATION","TECHNOLOGY INNOVATION","BIO-INNOVATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",11809.760839999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,2,4,"SCIENCE AND INNOVATION","TECHNOLOGY INNOVATION","INNOVATION PRIORITIES AND INSTRUMENTS","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",5890.49838]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,5,2,"SCIENCE AND INNOVATION","SOCIOECONOMIC INNOVATION PARTNERSHIPS","INNOVATION FOR INCLUSIVE DEVELOPMENT","Empty","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",340131.679]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,1,1,"SMALL BUSINESS DEVELOPMENT","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",19.139599999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,4,1,"SMALL BUSINESS DEVELOPMENT","ENTERPRISE DEVELOPMENT","ENTERPRISE DEVELOPMENT MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",26.003349999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,2,3,"SPORT, ARTS AND CULTURE","RECREATION DEVELOPMENT AND SPORT PROMOTION","INFRASTRUCTURE SUPPORT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,3,5,"SPORT, ARTS AND CULTURE","ARTS AND CULTURE PROMOTION AND DEVELOPMENT","SOCIAL COHESION AND NATION BUILDING","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,1,1,"TOURISM","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",544]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,2,5,"TOURISM","TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS","INTERNATIONAL RELATIONS AND COOPERATION","Empty","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",2238]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,4,3,"TOURISM","TOURISM SECTOR SUPPORT SERVICES","ENTERPRISE DEVELOPMENT AND TRANSFORMATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",214]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,1,5,"TRADE, INDUSTRY AND COMPETITION","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments",8.8294999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,4,2,"TRADE, INDUSTRY AND COMPETITION","INDUSTRIAL POLICY","CUSTOMISED SECTOR PROGRAMMES","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",6.3970000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,7,3,"TRADE, INDUSTRY AND COMPETITION","TRADE AND INVESTMENT SOUTH AFRICA","TRADE AND INVESTMENT FOREIGN SERVICES MANAGEMENT UNIT","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",76.926630000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,1,2,"TRANSPORT","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Training and development","Training and development",34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,2,4,"TRANSPORT","INTEGRATED TRANSPORT PLANNING","REGIONAL INTEGRATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",6305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,5,2,"TRANSPORT","CIVIL AVIATION","AVIATION ECONOMIC ANALYSIS AND INDUSTRY DEVELOPMENT","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",319]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,7,2,"TRANSPORT","PUBLIC TRANSPORT","RURAL AND SCHOLAR TRANSPORT","Empty","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,1,3,"WATER AND SANITATION","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Entertainment","Entertainment",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,2,6,"WATER AND SANITATION","WATER RESOURCES MANAGEMENT","WATER RESOURCES POLICY AND STRATEGY","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",756.4444555]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,3,3,"WATER AND SANITATION","WATER SERVICES MANAGEMENT","REGIONAL BULK INFRASTRUCTURE GRANT","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",46806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,3,6,"WATER AND SANITATION","WATER SERVICES MANAGEMENT","WATER SERVICES INFRASTRUCTURE GRANT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",284]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,1,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","RESEARCH AND DEVELOPMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,1,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","RESEARCH AND DEVELOPMENT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Contractors","Contractors",240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Operating payments","Operating payments",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Training and development","Training and development",29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",702]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",2915]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",326]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",247]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Minor assets","Minor assets",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Contractors","Contractors",827]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments",208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",1270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",1401]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Training and development","Training and development",41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",3792]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,3,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","ENABLING ENVIRONMENTAL AND STAKEHOLDER MANAGEMENT","Empty","Current payments","Goods and services","Advertising","Advertising",120]

{"sheet":"Help","index":1,"n_rows":35,"n_cols":18,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,"   Content  (Click on topic to view)",{"$f":"\" \"&Indi1","v":" Introduction"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(R5:R16)","v":12},"Total number of DescriptBox"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"CHOOSE(Q4,R5,R6,R7,R8,R9,R10,R11,R12,R13,R14,R15,R16)","v":"Introduction"}]
[null,null,"1.",null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Introduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"General workings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cover sheet"]
[null,null,"2.",null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Summary sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Programme sheets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Grants Admin, Budget Tracking, NMOG, Function Shifts, Indirect grants"]
[null,null,"3.",null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Performance Indicators, Personnel, Receipts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Analysis, Infrastructure, ODA, Deviations, Expenditure Trends\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Department Information, Training, PPP Projects  & Checks"]
[null,null,"4.",null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Transfers &  subsidies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Glossary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Glossary -part2"]
[null,null,"5.",null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"6."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    "]
[]
[null,null,"7."]
[]
[]
[]
[null,null,"8."]
[]
[null,null,"9."]
[]
[]
[]
[null,null,"10."]
[]
[null,null,"11."]

{"sheet":"Settings","index":2,"n_rows":1314,"n_cols":18,"rows_kept":1314,"cut":false,"hidden":true,"merged":[]}
["ENE"]
[2]
[2]
[]
[{"$f":"IF($A$4=TRUE,\"FALSE\",IF($A$3=1,\"TRUE\",\"FALSE\"))","v":"FALSE"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"ECONOMIC CLASSIFICATION"]
[null,null,null,null,null,null,null,null,"Type \"Y\" to show, \"N\" to hide (Controls unused classification rows to be hidden across the database)",null,null,null,null,null,null,null,null,"Check: Hidden values assigned"]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K13))","v":95225213},"y","Current payments",null,null,null,null,null,null,{"$f":"IF(AND(J13<>\"y\",I13<>0),\"Incorrectly hidden Row, revise settings\", \"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K14))","v":52386734},"y","Compensation of employees",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K15))","v":45407009},"y","Salaries and wages",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K16))","v":6979725},"y","Social contributions",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K17))","v":39967296},"y","Goods and services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K18))","v":204026},"y","Administrative fees",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K19))","v":278254},"y","Advertising",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K20))","v":92159},"y","Minor assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K21))","v":511428},"y","Audit costs: External",null,null,null,null,null,null,{"$f":"IF(AND(J21<>\"y\",I21<>0),\"Incorrectly hidden Row, revise settings\", \"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K22))","v":25864},"y","Bursaries: Employees",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K23))","v":157718},"y","Catering: Departmental activities",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K24))","v":912793},"y","Communication (G&S)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K25))","v":1936728},"y","Computer services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K26))","v":573797},"y","Consultants: Business and advisory services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K27))","v":0},"y","Infrastructure and planning services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K28))","v":1300},"y","Laboratory services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K29))","v":717186},"y","Legal services (G&S)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K30))","v":0},"y","Science and technological services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K31))","v":606385},"y","Contractors",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K32))","v":144182},"y","Agency and support/outsourced services",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K33))","v":289100},"y","Entertainment",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K34))","v":231193},"y","Fleet services (including government motor transport)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,"y","Housing",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,"y","Inventory: Clothing material and accessories",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,"y","Inventory: Farming supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K38))","v":774},"y","Inventory: Food and food supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K39))","v":2289},"y","Inventory: Fuel, oil and gas",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K40))","v":0},"y","Inventory: Learner and teacher support material",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K41))","v":738},"y","Inventory: Materials and supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K42))","v":24},"y","Inventory: Medical supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K43))","v":0},"y","Inventory: Medicine",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K44))","v":0},"y","Medsas inventory interface",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K45))","v":53196},"y","Inventory: Other supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K46))","v":504039},"y","Consumable supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K47))","v":349830},"y","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K48))","v":16593182},"y","Operating leases",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K49))","v":26706},"y","Rental and hiring",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K50))","v":7311797},"y","Property payments",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K51))","v":0},"y","Transport provided: Departmental activity",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K52))","v":3742203},"y","Travel and subsistence",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K53))","v":96988},"y","Training and development",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K54))","v":3759777},"y","Operating payments",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K55))","v":843640},"y","Venues and facilities",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K56))","v":2871183},"y","Interest and rent on land",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K57))","v":2871183},"y","Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K58))","v":0},"y","Rent on land",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K59))","v":14664102},"y","Transfers and subsidies",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K60))","v":0},"y","Provinces and municipalities",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K61))","v":0},"y","Provinces",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K62))","v":0},"y","Provincial Revenue Funds",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K63))","v":0},"y","Provincial agencies and funds",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K64))","v":0},"y","Municipalities",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K65))","v":0},"y","Municipal bank accounts",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K66))","v":0},"y","Municipal agencies and funds",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K67))","v":842940},"y","Departmental agencies and accounts",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K68))","v":0},"y","Social security funds",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K69))","v":842940},"y","Departmental agencies (non-business entities)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K70))","v":0},"y","Higher education institutions",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K71))","v":13287713},"y","Foreign governments and international organisations",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K72))","v":0},"y","Public corporations and private enterprises",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K73))","v":0},"y","Public corporations",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K74))","v":0},"y","Subsidies on products and production (pc)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K75))","v":0},"y","Other transfers to public corporations",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K76))","v":0},"y","Private enterprises",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K77))","v":0},"y","Subsidies on products and production (pe)",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K78))","v":0},"y","Other transfers to private enterprises",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K79))","v":0},"y","Non-profit institutions",null,null,null,null,null,null,{"$f":"IF(AND(J79<>\"y\",I79<>0),\"Incorrectly hidden Row, revise settings\", \"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K80))","v":533449},"y","Households",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K81))","v":533449},"y","Social benefits",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K82))","v":0},"y","Other transfers to households",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K83))","v":3266546},"y","Payments for capital assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K84))","v":2202464},"y","Buildings and other fixed structures",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K85))","v":2202464},"y","Buildings",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K86))","v":0},"y","Other fixed structures",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K87))","v":940583},"y","Machinery and equipment",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K88))","v":290286},"y","Transport equipment",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K89))","v":650297},"y","Other machinery and equipment",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K90))","v":0},"y","Heritage assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K91))","v":0},"y","Specialised military assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K92))","v":0},"y","Biological assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K93))","v":0},"y","Land and sub-soil assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K94))","v":123499},"y","Software and other intangible assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Summary!$I$64:$AU$146*(Summary!$F$64:$F$146=Settings!$K95))","v":129410},"y","Payments for financial assets",null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTBLANK(R13:R95)","v":83}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"View Selection: MTEC / ENE "]
[null,null,"View dependent on current process for which template is in use"]

{"sheet":"Summary","index":3,"n_rows":204,"n_cols":63,"rows_kept":204,"cut":false,"hidden":false,"merged":[[26,42,28,42],[26,48,28,48],[26,47,28,47],[26,18,28,18],[27,21,27,22],[26,29,28,29],[26,46,28,46],[26,39,26,41],[26,37,28,37],[26,38,28,38],[26,44,28,44],[27,41,28,41],[26,35,28,35],[27,32,28,32],[26,34,28,34],[26,43,28,43],[27,39,27,40],[26,33,28,33],[26,30,26,32],[26,28,28,28],[26,25,28,25],[27,30,27,31],[7,6,7,9],[26,19,28,19],[26,20,28,20],[26,5,26,6],[11,5,11,16],[8,6,8,9],[25,5,25,6],[26,21,26,23],[26,26,28,26],[27,5,27,6],[26,24,28,24],[26,13,26,16],[27,23,28,23]]}
["A","B","C","D","E","F","G",null,"H","I","J","K","L","M","N","O","P","Q",null,"R","S","T","W","X",null,null,"Y","Z","AA","AB","AC","AF","AG",null,null,"AH","AI","AJ","AK","AL"]
[]
["P's created",{"$f":"COUNTIF(B31:B45,\"<>0\")","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SheetList"]
["P's listed",{"$f":"COUNTIF(C31:C45,\"<>0\")","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["P'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of programme units to create\",\"No. of programme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
["Check",{"$f":"B4-MAX(B31:B45)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["Check2",{"$f":"MAX(D63:D66)","v":0},null,null,null,"Department name:",{"$f":"MyDeptName","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[1,null,null,null,null,"Executive Authority:","Director General",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,"Accounting Officer:","Mr Dangor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,"Purpose:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,"Formulate, coordinate, implement and manage South Africa’s foreign policy and international relations programmes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[1,null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[1,null,null,null,null,"Departmental Indicative Baseline",null,null,{"$f":"IndiBL1","v":6835305},{"$f":"IndiBL2","v":7160718},{"$f":"IndiBL3","v":7484535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[1,null,null,null,null,"Variance (Departmental Indicative Baseline less Input)",null,null,{"$f":"I15-U59","v":0},{"$f":"J15-AD59","v":0},{"$f":"K15-AM59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[1,null,null,null,null,"Revised departmental baseline",null,null,{"$f":"+Cover!$AV$23","v":7061823},{"$f":"+Cover!$AW$23","v":7197297},{"$f":"+Cover!$AX$23","v":7484535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[1,null,null,null,null,"Variance (Revised departmental baseline less Input)",null,null,{"$f":"I17-AB59","v":0},{"$f":"J17-AK59","v":0},{"$f":"K17-AT59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[1,null,null,null,null,"Compensation of employees Indicative Baseline",null,null,{"$f":"+Cover!$AP$104","v":3207531},{"$f":"+Cover!$AQ$104","v":3354507},{"$f":"+Cover!$AR$104","v":3506201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct_charges"]
[1,null,null,null,null,"Variance (Personnel budget indicative baseline less Input)",null,null,{"$f":"I19-SUM('1:Direct_charges'!$U$75)","v":0},{"$f":"J19-SUM('1:Direct_charges'!$AD$75)","v":0},{"$f":"K19-SUM('1:Direct_charges'!$AM$75)","v":0}]
[1,null,null,null,null,"Compensation of employees ceiling (Revised baseline)",null,null,{"$f":"+Cover!$AV$104","v":3207531},{"$f":"+Cover!$AW$104","v":3354507},{"$f":"+Cover!$AX$104","v":3506201}]
[1,null,null,null,null,"Variance (Revised personnel budget less Input)",null,null,{"$f":"I21-SUM('1:Direct_charges'!$AB$75)","v":0},{"$f":"J21-SUM('1:Direct_charges'!$AK$75)","v":0},{"$f":"K21-SUM('1:Direct_charges'!$AT$75)","v":0}]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(-$AE$46<(Reprioritisation!$AA$10*$AD$46),$AE$46<>0),\"You have not reached the required 3% of baseline realignment\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(AND(-$AN$46<(Reprioritisation!$AB$10*$AM$46),$AN$46<>0),\"You have not reached the required 5% of baseline realignment\",\"\")","v":""}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I159:AU159,\">0.5\")+COUNTIF(I159:AU159,\"<-0.49999\")<>0,\"Inconsistencies in programmes sheets\",\"\")","v":""},null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,{"$f":"MyYear0","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I157:AU157,\">0.5\")+COUNTIF(I157:AU157,\"<-0.49999\")<>0,\"Inconsistencies between programmes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated under  spending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline",null,"Reasons for under spending\n[Amounts in Column S]"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[1,null,{"$f":"SUM(C63:C66)","v":0},null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,"Sht format","Name",null,null,"Programmes"]
[1,{"$f":"IF('1'!$F$6<>\"\",E31,0)","v":1},{"$f":"IF(LEN(F31)>2,1,0)","v":1},{"$f":"IF(OR(AND(B31=0,C31<>0),AND(B31<>0,C31=0)),1,0)","v":0},1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E31,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"Administration"},{"$f":"IF(AND(F31=\"\",COUNTA(F31:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('1'!I$72),0,'1'!I$72)","v":1348528},{"$f":"IF(ISERROR('1'!J$72),0,'1'!J$72)","v":1664395},{"$f":"IF(ISERROR('1'!K$72),0,'1'!K$72)","v":1699253},{"$f":"IF(ISERROR('1'!L$72),0,'1'!L$72)","v":1584040},{"$f":"IF(ISERROR('1'!M$72),0,'1'!M$72)","v":1577436},{"$f":"IF(ISERROR('1'!N$72),0,'1'!N$72)","v":0},{"$f":"IF(ISERROR('1'!O$72),0,'1'!O$72)","v":0},{"$f":"IF(ISERROR('1'!P$72),0,'1'!P$72)","v":0},{"$f":"IF(ISERROR('1'!Q$72),0,'1'!Q$72)","v":169800},{"$f":"IF(ISERROR('1'!R$72),0,'1'!R$72)","v":1747236},{"$f":"IF(ISERROR('1'!S$72),0,'1'!S$72)","v":0},{"$f":"IF(ISERROR('1'!T$72),0,'1'!T$72)","v":1747236},{"$f":"IF(ISERROR('1'!U$72),0,'1'!U$72)","v":1560077},{"$f":"IF(ISERROR('1'!V$72),0,'1'!V$72)","v":0},{"$f":"IF(ISERROR('1'!W$72),0,'1'!W$72)","v":0},{"$f":"SUM(V31:W31)","v":0},{"$f":"U31+X31","v":1560077},{"$f":"IF(ISERROR('1'!Z$72),0,'1'!Z$72)","v":0},{"$f":"IF(ISERROR('1'!AA$72),0,'1'!AA$72)","v":35000},{"$f":"IF(ISERROR('1'!AB$72),0,'1'!AB$72)","v":1595077},{"$f":"IF(ISERROR('1'!AC$72),0,'1'!AC$72)","v":35000},{"$f":"IF(ISERROR('1'!AD$72),0,'1'!AD$72)","v":1750245},{"$f":"IF(ISERROR('1'!AE$72),0,'1'!AE$72)","v":0},{"$f":"IF(ISERROR('1'!AF$72),0,'1'!AF$72)","v":0},{"$f":"SUM(AE31:AF31)","v":0},{"$f":"AD31+AG31","v":1750245},{"$f":"IF(ISERROR('1'!AI$72),0,'1'!AI$72)","v":0},{"$f":"IF(ISERROR('1'!AJ$72),0,'1'!AJ$72)","v":36579},{"$f":"IF(ISERROR('1'!AK$72),0,'1'!AK$72)","v":1786824},{"$f":"IF(ISERROR('1'!AL$72),0,'1'!AL$72)","v":36579},{"$f":"IF(ISERROR('1'!AM$72),0,'1'!AM$72)","v":1829396},{"$f":"IF(ISERROR('1'!AN$72),0,'1'!AN$72)","v":0},{"$f":"IF(ISERROR('1'!AO$72),0,'1'!AO$72)","v":0},{"$f":"SUM(AN31:AO31)","v":0},{"$f":"AM31+AP31","v":1829396},{"$f":"IF(ISERROR('1'!AR$72),0,'1'!AR$72)","v":0},{"$f":"IF(ISERROR('1'!AS$72),0,'1'!AS$72)","v":0},{"$f":"IF(ISERROR('1'!AT$72),0,'1'!AT$72)","v":1829396},{"$f":"IF(ISERROR('1'!AU$72),0,'1'!AU$72)","v":0}]
[{"$f":"COUNTIF(I32:AU32,\"<>0\")+IF(LEN(F32)>2,1,0)","v":18},{"$f":"IF('2'!$F$6<>\"\",E32,0)","v":2},{"$f":"IF(LEN(F32)>2,1,0)","v":1},{"$f":"IF(OR(AND(B32=0,C32<>0),AND(B32<>0,C32=0)),1,0)","v":0},2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E32,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"International Relations"},{"$f":"IF(AND(F32=\"\",COUNTA(F32:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('2'!I$72),0,'2'!I$72)","v":3275846},{"$f":"IF(ISERROR('2'!J$72),0,'2'!J$72)","v":3376263},{"$f":"IF(ISERROR('2'!K$72),0,'2'!K$72)","v":3386774},{"$f":"IF(ISERROR('2'!L$72),0,'2'!L$72)","v":3779894},{"$f":"IF(ISERROR('2'!M$72),0,'2'!M$72)","v":3295189},{"$f":"IF(ISERROR('2'!N$72),0,'2'!N$72)","v":0},{"$f":"IF(ISERROR('2'!O$72),0,'2'!O$72)","v":0},{"$f":"IF(ISERROR('2'!P$72),0,'2'!P$72)","v":0},{"$f":"IF(ISERROR('2'!Q$72),0,'2'!Q$72)","v":254906},{"$f":"IF(ISERROR('2'!R$72),0,'2'!R$72)","v":3550095},{"$f":"IF(ISERROR('2'!S$72),0,'2'!S$72)","v":0},{"$f":"IF(ISERROR('2'!T$72),0,'2'!T$72)","v":3550095},{"$f":"IF(ISERROR('2'!U$72),0,'2'!U$72)","v":3566590},{"$f":"IF(ISERROR('2'!V$72),0,'2'!V$72)","v":0},{"$f":"IF(ISERROR('2'!W$72),0,'2'!W$72)","v":0},{"$f":"SUM(V32:W32)","v":0},{"$f":"U32+X32","v":3566590},{"$f":"IF(ISERROR('2'!Z$72),0,'2'!Z$72)","v":0},{"$f":"IF(ISERROR('2'!AA$72),0,'2'!AA$72)","v":0},{"$f":"IF(ISERROR('2'!AB$72),0,'2'!AB$72)","v":3566590},{"$f":"IF(ISERROR('2'!AC$72),0,'2'!AC$72)","v":0},{"$f":"IF(ISERROR('2'!AD$72),0,'2'!AD$72)","v":3615171},{"$f":"IF(ISERROR('2'!AE$72),0,'2'!AE$72)","v":0},{"$f":"IF(ISERROR('2'!AF$72),0,'2'!AF$72)","v":0},{"$f":"SUM(AE32:AF32)","v":0},{"$f":"AD32+AG32","v":3615171},{"$f":"IF(ISERROR('2'!AI$72),0,'2'!AI$72)","v":0},{"$f":"IF(ISERROR('2'!AJ$72),0,'2'!AJ$72)","v":0},{"$f":"IF(ISERROR('2'!AK$72),0,'2'!AK$72)","v":3615171},{"$f":"IF(ISERROR('2'!AL$72),0,'2'!AL$72)","v":0},{"$f":"IF(ISERROR('2'!AM$72),0,'2'!AM$72)","v":3778652},{"$f":"IF(ISERROR('2'!AN$72),0,'2'!AN$72)","v":0},{"$f":"IF(ISERROR('2'!AO$72),0,'2'!AO$72)","v":0},{"$f":"SUM(AN32:AO32)","v":0},{"$f":"AM32+AP32","v":3778652},{"$f":"IF(ISERROR('2'!AR$72),0,'2'!AR$72)","v":0},{"$f":"IF(ISERROR('2'!AS$72),0,'2'!AS$72)","v":0},{"$f":"IF(ISERROR('2'!AT$72),0,'2'!AT$72)","v":3778652},{"$f":"IF(ISERROR('2'!AU$72),0,'2'!AU$72)","v":0}]
[{"$f":"COUNTIF(I33:AU33,\"<>0\")+IF(LEN(F33)>2,1,0)","v":18},{"$f":"IF('3'!$F$6<>\"\",E33,0)","v":3},{"$f":"IF(LEN(F33)>2,1,0)","v":1},{"$f":"IF(OR(AND(B33=0,C33<>0),AND(B33<>0,C33=0)),1,0)","v":0},3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E33,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"International Cooperation"},{"$f":"IF(AND(F33=\"\",COUNTA(F33:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('3'!I$72),0,'3'!I$72)","v":464798},{"$f":"IF(ISERROR('3'!J$72),0,'3'!J$72)","v":557220},{"$f":"IF(ISERROR('3'!K$72),0,'3'!K$72)","v":592985},{"$f":"IF(ISERROR('3'!L$72),0,'3'!L$72)","v":612930},{"$f":"IF(ISERROR('3'!M$72),0,'3'!M$72)","v":582106},{"$f":"IF(ISERROR('3'!N$72),0,'3'!N$72)","v":0},{"$f":"IF(ISERROR('3'!O$72),0,'3'!O$72)","v":0},{"$f":"IF(ISERROR('3'!P$72),0,'3'!P$72)","v":0},{"$f":"IF(ISERROR('3'!Q$72),0,'3'!Q$72)","v":10754},{"$f":"IF(ISERROR('3'!R$72),0,'3'!R$72)","v":592860},{"$f":"IF(ISERROR('3'!S$72),0,'3'!S$72)","v":0},{"$f":"IF(ISERROR('3'!T$72),0,'3'!T$72)","v":592860},{"$f":"IF(ISERROR('3'!U$72),0,'3'!U$72)","v":574374},{"$f":"IF(ISERROR('3'!V$72),0,'3'!V$72)","v":0},{"$f":"IF(ISERROR('3'!W$72),0,'3'!W$72)","v":0},{"$f":"SUM(V33:W33)","v":0},{"$f":"U33+X33","v":574374},{"$f":"IF(ISERROR('3'!Z$72),0,'3'!Z$72)","v":0},{"$f":"IF(ISERROR('3'!AA$72),0,'3'!AA$72)","v":0},{"$f":"IF(ISERROR('3'!AB$72),0,'3'!AB$72)","v":574374},{"$f":"IF(ISERROR('3'!AC$72),0,'3'!AC$72)","v":0},{"$f":"IF(ISERROR('3'!AD$72),0,'3'!AD$72)","v":588157},{"$f":"IF(ISERROR('3'!AE$72),0,'3'!AE$72)","v":0},{"$f":"IF(ISERROR('3'!AF$72),0,'3'!AF$72)","v":0},0,588157,{"$f":"IF(ISERROR('3'!AI$72),0,'3'!AI$72)","v":0},{"$f":"IF(ISERROR('3'!AJ$72),0,'3'!AJ$72)","v":0},{"$f":"IF(ISERROR('3'!AK$72),0,'3'!AK$72)","v":588157},{"$f":"IF(ISERROR('3'!AL$72),0,'3'!AL$72)","v":0},{"$f":"IF(ISERROR('3'!AM$72),0,'3'!AM$72)","v":614753},{"$f":"IF(ISERROR('3'!AN$72),0,'3'!AN$72)","v":0},{"$f":"IF(ISERROR('3'!AO$72),0,'3'!AO$72)","v":0},0,{"$f":"AM33+AP33","v":614753},{"$f":"IF(ISERROR('3'!AR$72),0,'3'!AR$72)","v":0},{"$f":"IF(ISERROR('3'!AS$72),0,'3'!AS$72)","v":0},{"$f":"IF(ISERROR('3'!AT$72),0,'3'!AT$72)","v":614753},{"$f":"IF(ISERROR('3'!AU$72),0,'3'!AU$72)","v":0}]
[20,{"$f":"IF('4'!$F$6<>\"\",E34,0)","v":4},{"$f":"IF(LEN(F34)>2,1,0)","v":1},{"$f":"IF(OR(AND(B34=0,C34<>0),AND(B34<>0,C34=0)),1,0)","v":0},4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E34,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"Public Diplomacy and Protocol Services"},{"$f":"IF(AND(F34=\"\",COUNTA(F34:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('4'!I$72),0,'4'!I$72)","v":262547},{"$f":"IF(ISERROR('4'!J$72),0,'4'!J$72)","v":335808},{"$f":"IF(ISERROR('4'!K$72),0,'4'!K$72)","v":361955},{"$f":"IF(ISERROR('4'!L$72),0,'4'!L$72)","v":436335},{"$f":"IF(ISERROR('4'!M$72),0,'4'!M$72)","v":255141},{"$f":"IF(ISERROR('4'!N$72),0,'4'!N$72)","v":0},{"$f":"IF(ISERROR('4'!O$72),0,'4'!O$72)","v":0},{"$f":"IF(ISERROR('4'!P$72),0,'4'!P$72)","v":0},{"$f":"IF(ISERROR('4'!Q$72),0,'4'!Q$72)","v":39540},{"$f":"IF(ISERROR('4'!R$72),0,'4'!R$72)","v":294681},{"$f":"IF(ISERROR('4'!S$72),0,'4'!S$72)","v":0},{"$f":"IF(ISERROR('4'!T$72),0,'4'!T$72)","v":294681},{"$f":"IF(ISERROR('4'!U$72),0,'4'!U$72)","v":245367},{"$f":"IF(ISERROR('4'!V$72),0,'4'!V$72)","v":0},{"$f":"IF(ISERROR('4'!W$72),0,'4'!W$72)","v":0},0,245367,{"$f":"IF(ISERROR('4'!Z$72),0,'4'!Z$72)","v":0},{"$f":"IF(ISERROR('4'!AA$72),0,'4'!AA$72)","v":191518},{"$f":"IF(ISERROR('4'!AB$72),0,'4'!AB$72)","v":436885},{"$f":"IF(ISERROR('4'!AC$72),0,'4'!AC$72)","v":191518},{"$f":"IF(ISERROR('4'!AD$72),0,'4'!AD$72)","v":277524},{"$f":"IF(ISERROR('4'!AE$72),0,'4'!AE$72)","v":0},{"$f":"IF(ISERROR('4'!AF$72),0,'4'!AF$72)","v":0},0,277524,{"$f":"IF(ISERROR('4'!AI$72),0,'4'!AI$72)","v":0},{"$f":"IF(ISERROR('4'!AJ$72),0,'4'!AJ$72)","v":0},{"$f":"IF(ISERROR('4'!AK$72),0,'4'!AK$72)","v":277524},{"$f":"IF(ISERROR('4'!AL$72),0,'4'!AL$72)","v":0},{"$f":"IF(ISERROR('4'!AM$72),0,'4'!AM$72)","v":290074},{"$f":"IF(ISERROR('4'!AN$72),0,'4'!AN$72)","v":0},{"$f":"IF(ISERROR('4'!AO$72),0,'4'!AO$72)","v":0},0,290074,{"$f":"IF(ISERROR('4'!AR$72),0,'4'!AR$72)","v":0},{"$f":"IF(ISERROR('4'!AS$72),0,'4'!AS$72)","v":0},{"$f":"IF(ISERROR('4'!AT$72),0,'4'!AT$72)","v":290074},{"$f":"IF(ISERROR('4'!AU$72),0,'4'!AU$72)","v":0}]
[17,{"$f":"IF('5'!$F$6<>\"\",E35,0)","v":5},1,0,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Programme]),MATCH($G$6&\"|\"&$E35,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N],0)),\"\")","v":"International Transfers"},{"$f":"IF(AND(F35=\"\",COUNTA(F35:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('5'!I$72),0,'5'!I$72)","v":677833},{"$f":"IF(ISERROR('5'!J$72),0,'5'!J$72)","v":773871},{"$f":"IF(ISERROR('5'!K$72),0,'5'!K$72)","v":869669},{"$f":"IF(ISERROR('5'!L$72),0,'5'!L$72)","v":869669},{"$f":"IF(ISERROR('5'!M$72),0,'5'!M$72)","v":856359},{"$f":"IF(ISERROR('5'!N$72),0,'5'!N$72)","v":0},{"$f":"IF(ISERROR('5'!O$72),0,'5'!O$72)","v":0},{"$f":"IF(ISERROR('5'!P$72),0,'5'!P$72)","v":0},{"$f":"IF(ISERROR('5'!Q$72),0,'5'!Q$72)","v":0},{"$f":"IF(ISERROR('5'!R$72),0,'5'!R$72)","v":856359},{"$f":"IF(ISERROR('5'!S$72),0,'5'!S$72)","v":0},{"$f":"IF(ISERROR('5'!T$72),0,'5'!T$72)","v":856359},{"$f":"IF(ISERROR('5'!U$72),0,'5'!U$72)","v":888897},{"$f":"IF(ISERROR('5'!V$72),0,'5'!V$72)","v":0},{"$f":"IF(ISERROR('5'!W$72),0,'5'!W$72)","v":0},0,888897,{"$f":"IF(ISERROR('5'!Z$72),0,'5'!Z$72)","v":0},{"$f":"IF(ISERROR('5'!AA$72),0,'5'!AA$72)","v":0},{"$f":"IF(ISERROR('5'!AB$72),0,'5'!AB$72)","v":888897},{"$f":"IF(ISERROR('5'!AC$72),0,'5'!AC$72)","v":0},{"$f":"IF(ISERROR('5'!AD$72),0,'5'!AD$72)","v":929621},{"$f":"IF(ISERROR('5'!AE$72),0,'5'!AE$72)","v":0},{"$f":"IF(ISERROR('5'!AF$72),0,'5'!AF$72)","v":0},0,929621,{"$f":"IF(ISERROR('5'!AI$72),0,'5'!AI$72)","v":0},{"$f":"IF(ISERROR('5'!AJ$72),0,'5'!AJ$72)","v":0},{"$f":"IF(ISERROR('5'!AK$72),0,'5'!AK$72)","v":929621},{"$f":"IF(ISERROR('5'!AL$72),0,'5'!AL$72)","v":0},{"$f":"IF(ISERROR('5'!AM$72),0,'5'!AM$72)","v":971660},{"$f":"IF(ISERROR('5'!AN$72),0,'5'!AN$72)","v":0},{"$f":"IF(ISERROR('5'!AO$72),0,'5'!AO$72)","v":0},0,971660,{"$f":"IF(ISERROR('5'!AR$72),0,'5'!AR$72)","v":0},{"$f":"IF(ISERROR('5'!AS$72),0,'5'!AS$72)","v":0},{"$f":"IF(ISERROR('5'!AT$72),0,'5'!AT$72)","v":971660},{"$f":"IF(ISERROR('5'!AU$72),0,'5'!AU$72)","v":0}]
[0,{"$f":"IF('6'!$F$6<>\"\",E36,0)","v":0},0,0,6,null,{"$f":"IF(AND(F36=\"\",COUNTA(F36:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('6'!I$72),0,'6'!I$72)","v":0},{"$f":"IF(ISERROR('6'!J$72),0,'6'!J$72)","v":0},{"$f":"IF(ISERROR('6'!K$72),0,'6'!K$72)","v":0},{"$f":"IF(ISERROR('6'!L$72),0,'6'!L$72)","v":0},{"$f":"IF(ISERROR('6'!M$72),0,'6'!M$72)","v":0},{"$f":"IF(ISERROR('6'!N$72),0,'6'!N$72)","v":0},{"$f":"IF(ISERROR('6'!O$72),0,'6'!O$72)","v":0},{"$f":"IF(ISERROR('6'!P$72),0,'6'!P$72)","v":0},{"$f":"IF(ISERROR('6'!Q$72),0,'6'!Q$72)","v":0},{"$f":"IF(ISERROR('6'!R$72),0,'6'!R$72)","v":0},{"$f":"IF(ISERROR('6'!S$72),0,'6'!S$72)","v":0},{"$f":"IF(ISERROR('6'!T$72),0,'6'!T$72)","v":0},{"$f":"IF(ISERROR('6'!U$72),0,'6'!U$72)","v":0},{"$f":"IF(ISERROR('6'!V$72),0,'6'!V$72)","v":0},{"$f":"IF(ISERROR('6'!W$72),0,'6'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('6'!Z$72),0,'6'!Z$72)","v":0},{"$f":"IF(ISERROR('6'!AA$72),0,'6'!AA$72)","v":0},{"$f":"IF(ISERROR('6'!AB$72),0,'6'!AB$72)","v":0},{"$f":"IF(ISERROR('6'!AC$72),0,'6'!AC$72)","v":0},{"$f":"IF(ISERROR('6'!AD$72),0,'6'!AD$72)","v":0},{"$f":"IF(ISERROR('6'!AE$72),0,'6'!AE$72)","v":0},{"$f":"IF(ISERROR('6'!AF$72),0,'6'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('6'!AI$72),0,'6'!AI$72)","v":0},{"$f":"IF(ISERROR('6'!AJ$72),0,'6'!AJ$72)","v":0},{"$f":"IF(ISERROR('6'!AK$72),0,'6'!AK$72)","v":0},{"$f":"IF(ISERROR('6'!AL$72),0,'6'!AL$72)","v":0},{"$f":"IF(ISERROR('6'!AM$72),0,'6'!AM$72)","v":0},{"$f":"IF(ISERROR('6'!AN$72),0,'6'!AN$72)","v":0},{"$f":"IF(ISERROR('6'!AO$72),0,'6'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('6'!AR$72),0,'6'!AR$72)","v":0},{"$f":"IF(ISERROR('6'!AS$72),0,'6'!AS$72)","v":0},{"$f":"IF(ISERROR('6'!AT$72),0,'6'!AT$72)","v":0},{"$f":"IF(ISERROR('6'!AU$72),0,'6'!AU$72)","v":0}]
[0,{"$f":"IF('7'!$F$6<>\"\",E37,0)","v":0},0,0,7,null,{"$f":"IF(AND(F37=\"\",COUNTA(F37:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('7'!I$72),0,'7'!I$72)","v":0},{"$f":"IF(ISERROR('7'!J$72),0,'7'!J$72)","v":0},{"$f":"IF(ISERROR('7'!K$72),0,'7'!K$72)","v":0},{"$f":"IF(ISERROR('7'!L$72),0,'7'!L$72)","v":0},{"$f":"IF(ISERROR('7'!M$72),0,'7'!M$72)","v":0},{"$f":"IF(ISERROR('7'!N$72),0,'7'!N$72)","v":0},{"$f":"IF(ISERROR('7'!O$72),0,'7'!O$72)","v":0},{"$f":"IF(ISERROR('7'!P$72),0,'7'!P$72)","v":0},{"$f":"IF(ISERROR('7'!Q$72),0,'7'!Q$72)","v":0},{"$f":"IF(ISERROR('7'!R$72),0,'7'!R$72)","v":0},{"$f":"IF(ISERROR('7'!S$72),0,'7'!S$72)","v":0},{"$f":"IF(ISERROR('7'!T$72),0,'7'!T$72)","v":0},{"$f":"IF(ISERROR('7'!U$72),0,'7'!U$72)","v":0},{"$f":"IF(ISERROR('7'!V$72),0,'7'!V$72)","v":0},{"$f":"IF(ISERROR('7'!W$72),0,'7'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('7'!Z$72),0,'7'!Z$72)","v":0},{"$f":"IF(ISERROR('7'!AA$72),0,'7'!AA$72)","v":0},{"$f":"IF(ISERROR('7'!AB$72),0,'7'!AB$72)","v":0},{"$f":"IF(ISERROR('7'!AC$72),0,'7'!AC$72)","v":0},{"$f":"IF(ISERROR('7'!AD$72),0,'7'!AD$72)","v":0},{"$f":"IF(ISERROR('7'!AE$72),0,'7'!AE$72)","v":0},{"$f":"IF(ISERROR('7'!AF$72),0,'7'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('7'!AI$72),0,'7'!AI$72)","v":0},{"$f":"IF(ISERROR('7'!AJ$72),0,'7'!AJ$72)","v":0},{"$f":"IF(ISERROR('7'!AK$72),0,'7'!AK$72)","v":0},{"$f":"IF(ISERROR('7'!AL$72),0,'7'!AL$72)","v":0},{"$f":"IF(ISERROR('7'!AM$72),0,'7'!AM$72)","v":0},{"$f":"IF(ISERROR('7'!AN$72),0,'7'!AN$72)","v":0},{"$f":"IF(ISERROR('7'!AO$72),0,'7'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('7'!AR$72),0,'7'!AR$72)","v":0},{"$f":"IF(ISERROR('7'!AS$72),0,'7'!AS$72)","v":0},{"$f":"IF(ISERROR('7'!AT$72),0,'7'!AT$72)","v":0},{"$f":"IF(ISERROR('7'!AU$72),0,'7'!AU$72)","v":0}]
[0,{"$f":"IF('8'!$F$6<>\"\",E38,0)","v":0},0,0,8,null,{"$f":"IF(AND(F38=\"\",COUNTA(F38:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('8'!I$72),0,'8'!I$72)","v":0},{"$f":"IF(ISERROR('8'!J$72),0,'8'!J$72)","v":0},{"$f":"IF(ISERROR('8'!K$72),0,'8'!K$72)","v":0},{"$f":"IF(ISERROR('8'!L$72),0,'8'!L$72)","v":0},{"$f":"IF(ISERROR('8'!M$72),0,'8'!M$72)","v":0},{"$f":"IF(ISERROR('8'!N$72),0,'8'!N$72)","v":0},{"$f":"IF(ISERROR('8'!O$72),0,'8'!O$72)","v":0},{"$f":"IF(ISERROR('8'!P$72),0,'8'!P$72)","v":0},{"$f":"IF(ISERROR('8'!Q$72),0,'8'!Q$72)","v":0},{"$f":"IF(ISERROR('8'!R$72),0,'8'!R$72)","v":0},{"$f":"IF(ISERROR('8'!S$72),0,'8'!S$72)","v":0},{"$f":"IF(ISERROR('8'!T$72),0,'8'!T$72)","v":0},{"$f":"IF(ISERROR('8'!U$72),0,'8'!U$72)","v":0},{"$f":"IF(ISERROR('8'!V$72),0,'8'!V$72)","v":0},{"$f":"IF(ISERROR('8'!W$72),0,'8'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('8'!Z$72),0,'8'!Z$72)","v":0},{"$f":"IF(ISERROR('8'!AA$72),0,'8'!AA$72)","v":0},{"$f":"IF(ISERROR('8'!AB$72),0,'8'!AB$72)","v":0},{"$f":"IF(ISERROR('8'!AC$72),0,'8'!AC$72)","v":0},{"$f":"IF(ISERROR('8'!AD$72),0,'8'!AD$72)","v":0},{"$f":"IF(ISERROR('8'!AE$72),0,'8'!AE$72)","v":0},{"$f":"IF(ISERROR('8'!AF$72),0,'8'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('8'!AI$72),0,'8'!AI$72)","v":0},{"$f":"IF(ISERROR('8'!AJ$72),0,'8'!AJ$72)","v":0},{"$f":"IF(ISERROR('8'!AK$72),0,'8'!AK$72)","v":0},{"$f":"IF(ISERROR('8'!AL$72),0,'8'!AL$72)","v":0},{"$f":"IF(ISERROR('8'!AM$72),0,'8'!AM$72)","v":0},{"$f":"IF(ISERROR('8'!AN$72),0,'8'!AN$72)","v":0},{"$f":"IF(ISERROR('8'!AO$72),0,'8'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('8'!AR$72),0,'8'!AR$72)","v":0},{"$f":"IF(ISERROR('8'!AS$72),0,'8'!AS$72)","v":0},{"$f":"IF(ISERROR('8'!AT$72),0,'8'!AT$72)","v":0},{"$f":"IF(ISERROR('8'!AU$72),0,'8'!AU$72)","v":0}]
[0,{"$f":"IF('9'!$F$6<>\"\",E39,0)","v":0},0,0,9,null,{"$f":"IF(AND(F39=\"\",COUNTA(F39:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('9'!I$72),0,'9'!I$72)","v":0},{"$f":"IF(ISERROR('9'!J$72),0,'9'!J$72)","v":0},{"$f":"IF(ISERROR('9'!K$72),0,'9'!K$72)","v":0},{"$f":"IF(ISERROR('9'!L$72),0,'9'!L$72)","v":0},{"$f":"IF(ISERROR('9'!M$72),0,'9'!M$72)","v":0},{"$f":"IF(ISERROR('9'!N$72),0,'9'!N$72)","v":0},{"$f":"IF(ISERROR('9'!O$72),0,'9'!O$72)","v":0},{"$f":"IF(ISERROR('9'!P$72),0,'9'!P$72)","v":0},{"$f":"IF(ISERROR('9'!Q$72),0,'9'!Q$72)","v":0},{"$f":"IF(ISERROR('9'!R$72),0,'9'!R$72)","v":0},{"$f":"IF(ISERROR('9'!S$72),0,'9'!S$72)","v":0},{"$f":"IF(ISERROR('9'!T$72),0,'9'!T$72)","v":0},{"$f":"IF(ISERROR('9'!U$72),0,'9'!U$72)","v":0},{"$f":"IF(ISERROR('9'!V$72),0,'9'!V$72)","v":0},{"$f":"IF(ISERROR('9'!W$72),0,'9'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('9'!Z$72),0,'9'!Z$72)","v":0},{"$f":"IF(ISERROR('9'!AA$72),0,'9'!AA$72)","v":0},{"$f":"IF(ISERROR('9'!AB$72),0,'9'!AB$72)","v":0},{"$f":"IF(ISERROR('9'!AC$72),0,'9'!AC$72)","v":0},{"$f":"IF(ISERROR('9'!AD$72),0,'9'!AD$72)","v":0},{"$f":"IF(ISERROR('9'!AE$72),0,'9'!AE$72)","v":0},{"$f":"IF(ISERROR('9'!AF$72),0,'9'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('9'!AI$72),0,'9'!AI$72)","v":0},{"$f":"IF(ISERROR('9'!AJ$72),0,'9'!AJ$72)","v":0},{"$f":"IF(ISERROR('9'!AK$72),0,'9'!AK$72)","v":0},{"$f":"IF(ISERROR('9'!AL$72),0,'9'!AL$72)","v":0},{"$f":"IF(ISERROR('9'!AM$72),0,'9'!AM$72)","v":0},{"$f":"IF(ISERROR('9'!AN$72),0,'9'!AN$72)","v":0},{"$f":"IF(ISERROR('9'!AO$72),0,'9'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('9'!AR$72),0,'9'!AR$72)","v":0},{"$f":"IF(ISERROR('9'!AS$72),0,'9'!AS$72)","v":0},{"$f":"IF(ISERROR('9'!AT$72),0,'9'!AT$72)","v":0},{"$f":"IF(ISERROR('9'!AU$72),0,'9'!AU$72)","v":0}]
[0,{"$f":"IF('10'!$F$6<>\"\",E40,0)","v":0},0,0,10,null,{"$f":"IF(AND(F40=\"\",COUNTA(F40:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('10'!I$72),0,'10'!I$72)","v":0},{"$f":"IF(ISERROR('10'!J$72),0,'10'!J$72)","v":0},{"$f":"IF(ISERROR('10'!K$72),0,'10'!K$72)","v":0},{"$f":"IF(ISERROR('10'!L$72),0,'10'!L$72)","v":0},{"$f":"IF(ISERROR('10'!M$72),0,'10'!M$72)","v":0},{"$f":"IF(ISERROR('10'!N$72),0,'10'!N$72)","v":0},{"$f":"IF(ISERROR('10'!O$72),0,'10'!O$72)","v":0},{"$f":"IF(ISERROR('10'!P$72),0,'10'!P$72)","v":0},{"$f":"IF(ISERROR('10'!Q$72),0,'10'!Q$72)","v":0},{"$f":"IF(ISERROR('10'!R$72),0,'10'!R$72)","v":0},{"$f":"IF(ISERROR('10'!S$72),0,'10'!S$72)","v":0},{"$f":"IF(ISERROR('10'!T$72),0,'10'!T$72)","v":0},{"$f":"IF(ISERROR('10'!U$72),0,'10'!U$72)","v":0},{"$f":"IF(ISERROR('10'!V$72),0,'10'!V$72)","v":0},{"$f":"IF(ISERROR('10'!W$72),0,'10'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('10'!Z$72),0,'10'!Z$72)","v":0},{"$f":"IF(ISERROR('10'!AA$72),0,'10'!AA$72)","v":0},{"$f":"IF(ISERROR('10'!AB$72),0,'10'!AB$72)","v":0},{"$f":"IF(ISERROR('10'!AC$72),0,'10'!AC$72)","v":0},{"$f":"IF(ISERROR('10'!AD$72),0,'10'!AD$72)","v":0},{"$f":"IF(ISERROR('10'!AE$72),0,'10'!AE$72)","v":0},{"$f":"IF(ISERROR('10'!AF$72),0,'10'!AF$72)","v":0},0,0,{"$f":"IF(ISERROR('10'!AI$72),0,'10'!AI$72)","v":0},{"$f":"IF(ISERROR('10'!AJ$72),0,'10'!AJ$72)","v":0},{"$f":"IF(ISERROR('10'!AK$72),0,'10'!AK$72)","v":0},{"$f":"IF(ISERROR('10'!AL$72),0,'10'!AL$72)","v":0},{"$f":"IF(ISERROR('10'!AM$72),0,'10'!AM$72)","v":0},{"$f":"IF(ISERROR('10'!AN$72),0,'10'!AN$72)","v":0},{"$f":"IF(ISERROR('10'!AO$72),0,'10'!AO$72)","v":0},0,0,{"$f":"IF(ISERROR('10'!AR$72),0,'10'!AR$72)","v":0},{"$f":"IF(ISERROR('10'!AS$72),0,'10'!AS$72)","v":0},{"$f":"IF(ISERROR('10'!AT$72),0,'10'!AT$72)","v":0},{"$f":"IF(ISERROR('10'!AU$72),0,'10'!AU$72)","v":0}]
[0,{"$f":"IF('11'!$F$6<>\"\",E41,0)","v":0},0,0,11,null,{"$f":"IF(AND(F41=\"\",COUNTA(F41:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('11'!I$72),0,'11'!I$72)","v":0},{"$f":"IF(ISERROR('11'!J$72),0,'11'!J$72)","v":0},{"$f":"IF(ISERROR('11'!K$72),0,'11'!K$72)","v":0},{"$f":"IF(ISERROR('11'!L$72),0,'11'!L$72)","v":0},{"$f":"IF(ISERROR('11'!M$72),0,'11'!M$72)","v":0},{"$f":"IF(ISERROR('11'!N$72),0,'11'!N$72)","v":0},{"$f":"IF(ISERROR('11'!O$72),0,'11'!O$72)","v":0},{"$f":"IF(ISERROR('11'!P$72),0,'11'!P$72)","v":0},{"$f":"IF(ISERROR('11'!Q$72),0,'11'!Q$72)","v":0},{"$f":"IF(ISERROR('11'!R$72),0,'11'!R$72)","v":0},{"$f":"IF(ISERROR('11'!S$72),0,'11'!S$72)","v":0},{"$f":"IF(ISERROR('11'!T$72),0,'11'!T$72)","v":0},{"$f":"IF(ISERROR('11'!U$72),0,'11'!U$72)","v":0},{"$f":"IF(ISERROR('11'!V$72),0,'11'!V$72)","v":0},{"$f":"IF(ISERROR('11'!W$72),0,'11'!W$72)","v":0},{"$f":"SUM(V41:W41)","v":0},{"$f":"U41+X41","v":0},{"$f":"IF(ISERROR('11'!Z$72),0,'11'!Z$72)","v":0},{"$f":"IF(ISERROR('11'!AA$72),0,'11'!AA$72)","v":0},{"$f":"IF(ISERROR('11'!AB$72),0,'11'!AB$72)","v":0},{"$f":"IF(ISERROR('11'!AC$72),0,'11'!AC$72)","v":0},{"$f":"IF(ISERROR('11'!AD$72),0,'11'!AD$72)","v":0},{"$f":"IF(ISERROR('11'!AE$72),0,'11'!AE$72)","v":0},{"$f":"IF(ISERROR('11'!AF$72),0,'11'!AF$72)","v":0},{"$f":"SUM(AE41:AF41)","v":0},{"$f":"AD41+AG41","v":0},{"$f":"IF(ISERROR('11'!AI$72),0,'11'!AI$72)","v":0},{"$f":"IF(ISERROR('11'!AJ$72),0,'11'!AJ$72)","v":0},{"$f":"IF(ISERROR('11'!AK$72),0,'11'!AK$72)","v":0},{"$f":"IF(ISERROR('11'!AL$72),0,'11'!AL$72)","v":0},{"$f":"IF(ISERROR('11'!AM$72),0,'11'!AM$72)","v":0},{"$f":"IF(ISERROR('11'!AN$72),0,'11'!AN$72)","v":0},{"$f":"IF(ISERROR('11'!AO$72),0,'11'!AO$72)","v":0},{"$f":"SUM(AN41:AO41)","v":0},{"$f":"AM41+AP41","v":0},{"$f":"IF(ISERROR('11'!AR$72),0,'11'!AR$72)","v":0},{"$f":"IF(ISERROR('11'!AS$72),0,'11'!AS$72)","v":0},{"$f":"IF(ISERROR('11'!AT$72),0,'11'!AT$72)","v":0},{"$f":"IF(ISERROR('11'!AU$72),0,'11'!AU$72)","v":0}]
[0,{"$f":"IF('12'!$F$6<>\"\",E42,0)","v":0},0,0,12,null,{"$f":"IF(AND(F42=\"\",COUNTA(F42:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('12'!I$72),0,'12'!I$72)","v":0},{"$f":"IF(ISERROR('12'!J$72),0,'12'!J$72)","v":0},{"$f":"IF(ISERROR('12'!K$72),0,'12'!K$72)","v":0},{"$f":"IF(ISERROR('12'!L$72),0,'12'!L$72)","v":0},{"$f":"IF(ISERROR('12'!M$72),0,'12'!M$72)","v":0},{"$f":"IF(ISERROR('12'!N$72),0,'12'!N$72)","v":0},{"$f":"IF(ISERROR('12'!O$72),0,'12'!O$72)","v":0},{"$f":"IF(ISERROR('12'!P$72),0,'12'!P$72)","v":0},{"$f":"IF(ISERROR('12'!Q$72),0,'12'!Q$72)","v":0},{"$f":"IF(ISERROR('12'!R$72),0,'12'!R$72)","v":0},{"$f":"IF(ISERROR('12'!S$72),0,'12'!S$72)","v":0},{"$f":"IF(ISERROR('12'!T$72),0,'12'!T$72)","v":0},{"$f":"IF(ISERROR('12'!U$72),0,'12'!U$72)","v":0},{"$f":"IF(ISERROR('12'!V$72),0,'12'!V$72)","v":0},{"$f":"IF(ISERROR('12'!W$72),0,'12'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('12'!Z$72),0,'12'!Z$72)","v":0},{"$f":"IF(ISERROR('12'!AA$72),0,'12'!AA$72)","v":0},{"$f":"IF(ISERROR('12'!AB$72),0,'12'!AB$72)","v":0},{"$f":"IF(ISERROR('12'!AC$72),0,'12'!AC$72)","v":0},{"$f":"IF(ISERROR('12'!AD$72),0,'12'!AD$72)","v":0},{"$f":"IF(ISERROR('12'!AE$72),0,'12'!AE$72)","v":0},{"$f":"IF(ISERROR('12'!AF$72),0,'12'!AF$72)","v":0},0,{"$f":"AD42+AG42","v":0},{"$f":"IF(ISERROR('12'!AI$72),0,'12'!AI$72)","v":0},{"$f":"IF(ISERROR('12'!AJ$72),0,'12'!AJ$72)","v":0},{"$f":"IF(ISERROR('12'!AK$72),0,'12'!AK$72)","v":0},{"$f":"IF(ISERROR('12'!AL$72),0,'12'!AL$72)","v":0},{"$f":"IF(ISERROR('12'!AM$72),0,'12'!AM$72)","v":0},{"$f":"IF(ISERROR('12'!AN$72),0,'12'!AN$72)","v":0},{"$f":"IF(ISERROR('12'!AO$72),0,'12'!AO$72)","v":0},0,{"$f":"AM42+AP42","v":0},{"$f":"IF(ISERROR('12'!AR$72),0,'12'!AR$72)","v":0},{"$f":"IF(ISERROR('12'!AS$72),0,'12'!AS$72)","v":0},{"$f":"IF(ISERROR('12'!AT$72),0,'12'!AT$72)","v":0},{"$f":"IF(ISERROR('12'!AU$72),0,'12'!AU$72)","v":0}]
[0,{"$f":"IF('13'!$F$6<>\"\",E43,0)","v":0},0,0,13,null,{"$f":"IF(AND(F43=\"\",COUNTA(F43:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('13'!I$72),0,'13'!I$72)","v":0},{"$f":"IF(ISERROR('13'!J$72),0,'13'!J$72)","v":0},{"$f":"IF(ISERROR('13'!K$72),0,'13'!K$72)","v":0},{"$f":"IF(ISERROR('13'!L$72),0,'13'!L$72)","v":0},{"$f":"IF(ISERROR('13'!M$72),0,'13'!M$72)","v":0},{"$f":"IF(ISERROR('13'!N$72),0,'13'!N$72)","v":0},{"$f":"IF(ISERROR('13'!O$72),0,'13'!O$72)","v":0},{"$f":"IF(ISERROR('13'!P$72),0,'13'!P$72)","v":0},{"$f":"IF(ISERROR('13'!Q$72),0,'13'!Q$72)","v":0},{"$f":"IF(ISERROR('13'!R$72),0,'13'!R$72)","v":0},{"$f":"IF(ISERROR('13'!S$72),0,'13'!S$72)","v":0},{"$f":"IF(ISERROR('13'!T$72),0,'13'!T$72)","v":0},{"$f":"IF(ISERROR('13'!U$72),0,'13'!U$72)","v":0},{"$f":"IF(ISERROR('13'!V$72),0,'13'!V$72)","v":0},{"$f":"IF(ISERROR('13'!W$72),0,'13'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('13'!Z$72),0,'13'!Z$72)","v":0},{"$f":"IF(ISERROR('13'!AA$72),0,'13'!AA$72)","v":0},{"$f":"IF(ISERROR('13'!AB$72),0,'13'!AB$72)","v":0},{"$f":"IF(ISERROR('13'!AC$72),0,'13'!AC$72)","v":0},{"$f":"IF(ISERROR('13'!AD$72),0,'13'!AD$72)","v":0},{"$f":"IF(ISERROR('13'!AE$72),0,'13'!AE$72)","v":0},{"$f":"IF(ISERROR('13'!AF$72),0,'13'!AF$72)","v":0},0,{"$f":"AD43+AG43","v":0},{"$f":"IF(ISERROR('13'!AI$72),0,'13'!AI$72)","v":0},{"$f":"IF(ISERROR('13'!AJ$72),0,'13'!AJ$72)","v":0},{"$f":"IF(ISERROR('13'!AK$72),0,'13'!AK$72)","v":0},{"$f":"IF(ISERROR('13'!AL$72),0,'13'!AL$72)","v":0},{"$f":"IF(ISERROR('13'!AM$72),0,'13'!AM$72)","v":0},{"$f":"IF(ISERROR('13'!AN$72),0,'13'!AN$72)","v":0},{"$f":"IF(ISERROR('13'!AO$72),0,'13'!AO$72)","v":0},0,{"$f":"AM43+AP43","v":0},{"$f":"IF(ISERROR('13'!AR$72),0,'13'!AR$72)","v":0},{"$f":"IF(ISERROR('13'!AS$72),0,'13'!AS$72)","v":0},{"$f":"IF(ISERROR('13'!AT$72),0,'13'!AT$72)","v":0},{"$f":"IF(ISERROR('13'!AU$72),0,'13'!AU$72)","v":0}]
[0,{"$f":"IF('14'!$F$6<>\"\",E44,0)","v":0},0,0,14,null,{"$f":"IF(AND(F44=\"\",COUNTA(F44:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('14'!I$72),0,'14'!I$72)","v":0},{"$f":"IF(ISERROR('14'!J$72),0,'14'!J$72)","v":0},{"$f":"IF(ISERROR('14'!K$72),0,'14'!K$72)","v":0},{"$f":"IF(ISERROR('14'!L$72),0,'14'!L$72)","v":0},{"$f":"IF(ISERROR('14'!M$72),0,'14'!M$72)","v":0},{"$f":"IF(ISERROR('14'!N$72),0,'14'!N$72)","v":0},{"$f":"IF(ISERROR('14'!O$72),0,'14'!O$72)","v":0},{"$f":"IF(ISERROR('14'!P$72),0,'14'!P$72)","v":0},{"$f":"IF(ISERROR('14'!Q$72),0,'14'!Q$72)","v":0},{"$f":"IF(ISERROR('14'!R$72),0,'14'!R$72)","v":0},{"$f":"IF(ISERROR('14'!S$72),0,'14'!S$72)","v":0},{"$f":"IF(ISERROR('14'!T$72),0,'14'!T$72)","v":0},{"$f":"IF(ISERROR('14'!U$72),0,'14'!U$72)","v":0},{"$f":"IF(ISERROR('14'!V$72),0,'14'!V$72)","v":0},{"$f":"IF(ISERROR('14'!W$72),0,'14'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('14'!Z$72),0,'14'!Z$72)","v":0},{"$f":"IF(ISERROR('14'!AA$72),0,'14'!AA$72)","v":0},{"$f":"IF(ISERROR('14'!AB$72),0,'14'!AB$72)","v":0},{"$f":"IF(ISERROR('14'!AC$72),0,'14'!AC$72)","v":0},{"$f":"IF(ISERROR('14'!AD$72),0,'14'!AD$72)","v":0},{"$f":"IF(ISERROR('14'!AE$72),0,'14'!AE$72)","v":0},{"$f":"IF(ISERROR('14'!AF$72),0,'14'!AF$72)","v":0},0,{"$f":"AD44+AG44","v":0},{"$f":"IF(ISERROR('14'!AI$72),0,'14'!AI$72)","v":0},{"$f":"IF(ISERROR('14'!AJ$72),0,'14'!AJ$72)","v":0},{"$f":"IF(ISERROR('14'!AK$72),0,'14'!AK$72)","v":0},{"$f":"IF(ISERROR('14'!AL$72),0,'14'!AL$72)","v":0},{"$f":"IF(ISERROR('14'!AM$72),0,'14'!AM$72)","v":0},{"$f":"IF(ISERROR('14'!AN$72),0,'14'!AN$72)","v":0},{"$f":"IF(ISERROR('14'!AO$72),0,'14'!AO$72)","v":0},0,{"$f":"AM44+AP44","v":0},{"$f":"IF(ISERROR('14'!AR$72),0,'14'!AR$72)","v":0},{"$f":"IF(ISERROR('14'!AS$72),0,'14'!AS$72)","v":0},{"$f":"IF(ISERROR('14'!AT$72),0,'14'!AT$72)","v":0},{"$f":"IF(ISERROR('14'!AU$72),0,'14'!AU$72)","v":0}]
[0,{"$f":"IF('15'!$F$6<>\"\",E45,0)","v":0},0,0,15,null,{"$f":"IF(AND(F45=\"\",COUNTA(F45:F$45)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(ISERROR('15'!I$72),0,'15'!I$72)","v":0},{"$f":"IF(ISERROR('15'!J$72),0,'15'!J$72)","v":0},{"$f":"IF(ISERROR('15'!K$72),0,'15'!K$72)","v":0},{"$f":"IF(ISERROR('15'!L$72),0,'15'!L$72)","v":0},{"$f":"IF(ISERROR('15'!M$72),0,'15'!M$72)","v":0},{"$f":"IF(ISERROR('15'!N$72),0,'15'!N$72)","v":0},{"$f":"IF(ISERROR('15'!O$72),0,'15'!O$72)","v":0},{"$f":"IF(ISERROR('15'!P$72),0,'15'!P$72)","v":0},{"$f":"IF(ISERROR('15'!Q$72),0,'15'!Q$72)","v":0},{"$f":"IF(ISERROR('15'!R$72),0,'15'!R$72)","v":0},{"$f":"IF(ISERROR('15'!S$72),0,'15'!S$72)","v":0},{"$f":"IF(ISERROR('15'!T$72),0,'15'!T$72)","v":0},{"$f":"IF(ISERROR('15'!U$72),0,'15'!U$72)","v":0},{"$f":"IF(ISERROR('15'!V$72),0,'15'!V$72)","v":0},{"$f":"IF(ISERROR('15'!W$72),0,'15'!W$72)","v":0},0,0,{"$f":"IF(ISERROR('15'!Z$72),0,'15'!Z$72)","v":0},{"$f":"IF(ISERROR('15'!AA$72),0,'15'!AA$72)","v":0},{"$f":"IF(ISERROR('15'!AB$72),0,'15'!AB$72)","v":0},{"$f":"IF(ISERROR('15'!AC$72),0,'15'!AC$72)","v":0},{"$f":"IF(ISERROR('15'!AD$72),0,'15'!AD$72)","v":0},{"$f":"IF(ISERROR('15'!AE$72),0,'15'!AE$72)","v":0},{"$f":"IF(ISERROR('15'!AF$72),0,'15'!AF$72)","v":0},0,{"$f":"AD45+AG45","v":0},{"$f":"IF(ISERROR('15'!AI$72),0,'15'!AI$72)","v":0},{"$f":"IF(ISERROR('15'!AJ$72),0,'15'!AJ$72)","v":0},{"$f":"IF(ISERROR('15'!AK$72),0,'15'!AK$72)","v":0},{"$f":"IF(ISERROR('15'!AL$72),0,'15'!AL$72)","v":0},{"$f":"IF(ISERROR('15'!AM$72),0,'15'!AM$72)","v":0},{"$f":"IF(ISERROR('15'!AN$72),0,'15'!AN$72)","v":0},{"$f":"IF(ISERROR('15'!AO$72),0,'15'!AO$72)","v":0},0,{"$f":"AM45+AP45","v":0},{"$f":"IF(ISERROR('15'!AR$72),0,'15'!AR$72)","v":0},{"$f":"IF(ISERROR('15'!AS$72),0,'15'!AS$72)","v":0},{"$f":"IF(ISERROR('15'!AT$72),0,'15'!AT$72)","v":0},{"$f":"IF(ISERROR('15'!AU$72),0,'15'!AU$72)","v":0}]
[1,{"$f":"IF(Direct_charges!$F$6<>\"\",E46,0)","v":0},1,1,null,"Total for Programmes",null,null,{"$f":"SUM(I31:I45)","v":6029552},6707557,6910636,7282868,6566231,0,0,0,475000,7041231,{"$f":"SUM(S31:S45)","v":0},{"$f":"SUM(T31:T45)","v":7041231},{"$f":"SUM(U31:U45)","v":6835305},{"$f":"IFERROR(SUM('1:15'!V72),0)","v":0},{"$f":"IFERROR(SUM('1:15'!W72),0)","v":0},0,6835305,{"$f":"SUM(Z31:Z45)","v":0},226518,7061823,226518,{"$f":"SUM(AD31:AD45)","v":7160718},{"$f":"IFERROR(SUM('1:15'!AE72),0)","v":0},{"$f":"IFERROR(SUM('1:15'!AF72),0)","v":0},0,7160718,0,36579,7197297,36579,7484535,{"$f":"IFERROR(SUM('1:15'!AN72),0)","v":0},{"$f":"IFERROR(SUM('1:15'!AO72),0)","v":0},0,7484535,0,0,7484535,0]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I48:I57)","v":0},{"$f":"SUM(J48:J57)","v":0},{"$f":"SUM(K48:K57)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V48:V57)","v":0},{"$f":"SUM(W48:W57)","v":0},0,0,{"$f":"SUM(Z48:Z57)","v":0},0,0,0,0,{"$f":"SUM(AE48:AE57)","v":0},{"$f":"SUM(AF48:AF57)","v":0},0,{"$f":"AD47+AG47","v":0},0,0,0,0,0,{"$f":"SUM(AN48:AN57)","v":0},{"$f":"SUM(AO48:AO57)","v":0},0,{"$f":"AM47+AP47","v":0},0,0,0,0]
[1,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F47)<3,\"\", Direct_charges!$F47),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I47,0)","v":0},{"$f":"IFERROR(Direct_charges!J47,0)","v":0},{"$f":"IFERROR(Direct_charges!K47,0)","v":0},{"$f":"IFERROR(Direct_charges!L47,0)","v":0},{"$f":"IFERROR(Direct_charges!M47,0)","v":0},{"$f":"IFERROR(Direct_charges!N47,0)","v":0},{"$f":"IFERROR(Direct_charges!O47,0)","v":0},{"$f":"IFERROR(Direct_charges!P47,0)","v":0},{"$f":"IFERROR(Direct_charges!Q47,0)","v":0},{"$f":"IFERROR(Direct_charges!R47,0)","v":0},{"$f":"IFERROR(Direct_charges!S47,0)","v":0},{"$f":"IFERROR(Direct_charges!T47,0)","v":0},{"$f":"IFERROR(Direct_charges!U47,0)","v":0},{"$f":"IFERROR(Direct_charges!V47,0)","v":0},{"$f":"IFERROR(Direct_charges!W47,0)","v":0},0,{"$f":"U48+X48","v":0},{"$f":"IFERROR(Direct_charges!Z47,0)","v":0},{"$f":"IFERROR(Direct_charges!AA47,0)","v":0},{"$f":"IFERROR(Direct_charges!AB47,0)","v":0},{"$f":"IFERROR(Direct_charges!AC47,0)","v":0},{"$f":"IFERROR(Direct_charges!AD47,0)","v":0},{"$f":"IFERROR(Direct_charges!AE47,0)","v":0},{"$f":"IFERROR(Direct_charges!AF47,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AI47,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ47,0)","v":0},{"$f":"IFERROR(Direct_charges!AK47,0)","v":0},{"$f":"IFERROR(Direct_charges!AL47,0)","v":0},{"$f":"IFERROR(Direct_charges!AM47,0)","v":0},{"$f":"IFERROR(Direct_charges!AN47,0)","v":0},{"$f":"IFERROR(Direct_charges!AO47,0)","v":0},0,{"$f":"AM48+AP48","v":0},{"$f":"IFERROR(Direct_charges!AR47,0)","v":0},{"$f":"IFERROR(Direct_charges!AS47,0)","v":0},{"$f":"IFERROR(Direct_charges!AT47,0)","v":0},{"$f":"IFERROR(Direct_charges!AU47,0)","v":0}]
[{"$f":"COUNTIF(I49:AU49,\"<>0\")+IF(LEN(F49)>2,1,0)","v":0},null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F48)<3,\"\", Direct_charges!$F48),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I48,0)","v":0},{"$f":"IFERROR(Direct_charges!J48,0)","v":0},{"$f":"IFERROR(Direct_charges!K48,0)","v":0},{"$f":"IFERROR(Direct_charges!L48,0)","v":0},{"$f":"IFERROR(Direct_charges!M48,0)","v":0},{"$f":"IFERROR(Direct_charges!N48,0)","v":0},{"$f":"IFERROR(Direct_charges!O48,0)","v":0},{"$f":"IFERROR(Direct_charges!P48,0)","v":0},{"$f":"IFERROR(Direct_charges!Q48,0)","v":0},{"$f":"IFERROR(Direct_charges!R48,0)","v":0},{"$f":"IFERROR(Direct_charges!S48,0)","v":0},{"$f":"IFERROR(Direct_charges!T48,0)","v":0},{"$f":"IFERROR(Direct_charges!U48,0)","v":0},{"$f":"IFERROR(Direct_charges!V48,0)","v":0},{"$f":"IFERROR(Direct_charges!W48,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z48,0)","v":0},{"$f":"IFERROR(Direct_charges!AA48,0)","v":0},{"$f":"IFERROR(Direct_charges!AB48,0)","v":0},{"$f":"IFERROR(Direct_charges!AC48,0)","v":0},{"$f":"IFERROR(Direct_charges!AD48,0)","v":0},{"$f":"IFERROR(Direct_charges!AE48,0)","v":0},{"$f":"IFERROR(Direct_charges!AF48,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AI48,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ48,0)","v":0},{"$f":"IFERROR(Direct_charges!AK48,0)","v":0},{"$f":"IFERROR(Direct_charges!AL48,0)","v":0},{"$f":"IFERROR(Direct_charges!AM48,0)","v":0},{"$f":"IFERROR(Direct_charges!AN48,0)","v":0},{"$f":"IFERROR(Direct_charges!AO48,0)","v":0},0,{"$f":"AM49+AP49","v":0},{"$f":"IFERROR(Direct_charges!AR48,0)","v":0},{"$f":"IFERROR(Direct_charges!AS48,0)","v":0},{"$f":"IFERROR(Direct_charges!AT48,0)","v":0},{"$f":"IFERROR(Direct_charges!AU48,0)","v":0}]
[{"$f":"COUNTIF(I50:AU50,\"<>0\")+IF(LEN(F50)>2,1,0)","v":0},null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F49)<3,\"\", Direct_charges!$F49),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I49,0)","v":0},{"$f":"IFERROR(Direct_charges!J49,0)","v":0},{"$f":"IFERROR(Direct_charges!K49,0)","v":0},{"$f":"IFERROR(Direct_charges!L49,0)","v":0},{"$f":"IFERROR(Direct_charges!M49,0)","v":0},{"$f":"IFERROR(Direct_charges!N49,0)","v":0},{"$f":"IFERROR(Direct_charges!O49,0)","v":0},{"$f":"IFERROR(Direct_charges!P49,0)","v":0},{"$f":"IFERROR(Direct_charges!Q49,0)","v":0},{"$f":"IFERROR(Direct_charges!R49,0)","v":0},{"$f":"IFERROR(Direct_charges!S49,0)","v":0},{"$f":"IFERROR(Direct_charges!T49,0)","v":0},{"$f":"IFERROR(Direct_charges!U49,0)","v":0},{"$f":"IFERROR(Direct_charges!V49,0)","v":0},{"$f":"IFERROR(Direct_charges!W49,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z49,0)","v":0},{"$f":"IFERROR(Direct_charges!AA49,0)","v":0},{"$f":"IFERROR(Direct_charges!AB49,0)","v":0},{"$f":"IFERROR(Direct_charges!AC49,0)","v":0},{"$f":"IFERROR(Direct_charges!AD49,0)","v":0},{"$f":"IFERROR(Direct_charges!AE49,0)","v":0},{"$f":"IFERROR(Direct_charges!AF49,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AI49,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ49,0)","v":0},{"$f":"IFERROR(Direct_charges!AK49,0)","v":0},{"$f":"IFERROR(Direct_charges!AL49,0)","v":0},{"$f":"IFERROR(Direct_charges!AM49,0)","v":0},{"$f":"IFERROR(Direct_charges!AN49,0)","v":0},{"$f":"IFERROR(Direct_charges!AO49,0)","v":0},0,{"$f":"AM50+AP50","v":0},{"$f":"IFERROR(Direct_charges!AR49,0)","v":0},{"$f":"IFERROR(Direct_charges!AS49,0)","v":0},{"$f":"IFERROR(Direct_charges!AT49,0)","v":0},{"$f":"IFERROR(Direct_charges!AU49,0)","v":0}]
[{"$f":"COUNTIF(I51:AU51,\"<>0\")+IF(LEN(F51)>2,1,0)","v":0},null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F50)<3,\"\", Direct_charges!$F50),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I50,0)","v":0},{"$f":"IFERROR(Direct_charges!J50,0)","v":0},{"$f":"IFERROR(Direct_charges!K50,0)","v":0},{"$f":"IFERROR(Direct_charges!L50,0)","v":0},{"$f":"IFERROR(Direct_charges!M50,0)","v":0},{"$f":"IFERROR(Direct_charges!N50,0)","v":0},{"$f":"IFERROR(Direct_charges!O50,0)","v":0},{"$f":"IFERROR(Direct_charges!P50,0)","v":0},{"$f":"IFERROR(Direct_charges!Q50,0)","v":0},{"$f":"IFERROR(Direct_charges!R50,0)","v":0},{"$f":"IFERROR(Direct_charges!S50,0)","v":0},{"$f":"IFERROR(Direct_charges!T50,0)","v":0},{"$f":"IFERROR(Direct_charges!U50,0)","v":0},{"$f":"IFERROR(Direct_charges!V50,0)","v":0},{"$f":"IFERROR(Direct_charges!W50,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z50,0)","v":0},{"$f":"IFERROR(Direct_charges!AA50,0)","v":0},{"$f":"IFERROR(Direct_charges!AB50,0)","v":0},{"$f":"IFERROR(Direct_charges!AC50,0)","v":0},{"$f":"IFERROR(Direct_charges!AD50,0)","v":0},{"$f":"IFERROR(Direct_charges!AE50,0)","v":0},{"$f":"IFERROR(Direct_charges!AF50,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AI50,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ50,0)","v":0},{"$f":"IFERROR(Direct_charges!AK50,0)","v":0},{"$f":"IFERROR(Direct_charges!AL50,0)","v":0},{"$f":"IFERROR(Direct_charges!AM50,0)","v":0},{"$f":"IFERROR(Direct_charges!AN50,0)","v":0},{"$f":"IFERROR(Direct_charges!AO50,0)","v":0},0,{"$f":"AM51+AP51","v":0},{"$f":"IFERROR(Direct_charges!AR50,0)","v":0},{"$f":"IFERROR(Direct_charges!AS50,0)","v":0},{"$f":"IFERROR(Direct_charges!AT50,0)","v":0},{"$f":"IFERROR(Direct_charges!AU50,0)","v":0}]
[0,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F51)<3,\"\", Direct_charges!$F51),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I51,0)","v":0},{"$f":"IFERROR(Direct_charges!J51,0)","v":0},{"$f":"IFERROR(Direct_charges!K51,0)","v":0},{"$f":"IFERROR(Direct_charges!L51,0)","v":0},{"$f":"IFERROR(Direct_charges!M51,0)","v":0},{"$f":"IFERROR(Direct_charges!N51,0)","v":0},{"$f":"IFERROR(Direct_charges!O51,0)","v":0},{"$f":"IFERROR(Direct_charges!P51,0)","v":0},{"$f":"IFERROR(Direct_charges!Q51,0)","v":0},{"$f":"IFERROR(Direct_charges!R51,0)","v":0},{"$f":"IFERROR(Direct_charges!S51,0)","v":0},{"$f":"IFERROR(Direct_charges!T51,0)","v":0},{"$f":"IFERROR(Direct_charges!U51,0)","v":0},{"$f":"IFERROR(Direct_charges!V51,0)","v":0},{"$f":"IFERROR(Direct_charges!W51,0)","v":0},{"$f":"SUM(V52:W52)","v":0},{"$f":"U52+X52","v":0},{"$f":"IFERROR(Direct_charges!Z51,0)","v":0},{"$f":"IFERROR(Direct_charges!AA51,0)","v":0},{"$f":"IFERROR(Direct_charges!AB51,0)","v":0},{"$f":"IFERROR(Direct_charges!AC51,0)","v":0},{"$f":"IFERROR(Direct_charges!AD51,0)","v":0},{"$f":"IFERROR(Direct_charges!AE51,0)","v":0},{"$f":"IFERROR(Direct_charges!AF51,0)","v":0},{"$f":"SUM(AE52:AF52)","v":0},0,{"$f":"IFERROR(Direct_charges!AI51,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ51,0)","v":0},{"$f":"IFERROR(Direct_charges!AK51,0)","v":0},{"$f":"IFERROR(Direct_charges!AL51,0)","v":0},{"$f":"IFERROR(Direct_charges!AM51,0)","v":0},{"$f":"IFERROR(Direct_charges!AN51,0)","v":0},{"$f":"IFERROR(Direct_charges!AO51,0)","v":0},{"$f":"SUM(AN52:AO52)","v":0},{"$f":"AM52+AP52","v":0},{"$f":"IFERROR(Direct_charges!AR51,0)","v":0},{"$f":"IFERROR(Direct_charges!AS51,0)","v":0},{"$f":"IFERROR(Direct_charges!AT51,0)","v":0},{"$f":"IFERROR(Direct_charges!AU51,0)","v":0}]
[0,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F52)<3,\"\", Direct_charges!$F52),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I52,0)","v":0},{"$f":"IFERROR(Direct_charges!J52,0)","v":0},{"$f":"IFERROR(Direct_charges!K52,0)","v":0},{"$f":"IFERROR(Direct_charges!L52,0)","v":0},{"$f":"IFERROR(Direct_charges!M52,0)","v":0},{"$f":"IFERROR(Direct_charges!N52,0)","v":0},{"$f":"IFERROR(Direct_charges!O52,0)","v":0},{"$f":"IFERROR(Direct_charges!P52,0)","v":0},{"$f":"IFERROR(Direct_charges!Q52,0)","v":0},{"$f":"IFERROR(Direct_charges!R52,0)","v":0},{"$f":"IFERROR(Direct_charges!S52,0)","v":0},{"$f":"IFERROR(Direct_charges!T52,0)","v":0},{"$f":"IFERROR(Direct_charges!U52,0)","v":0},{"$f":"IFERROR(Direct_charges!V52,0)","v":0},{"$f":"IFERROR(Direct_charges!W52,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z52,0)","v":0},{"$f":"IFERROR(Direct_charges!AA52,0)","v":0},{"$f":"IFERROR(Direct_charges!AB52,0)","v":0},{"$f":"IFERROR(Direct_charges!AC52,0)","v":0},{"$f":"IFERROR(Direct_charges!AD52,0)","v":0},{"$f":"IFERROR(Direct_charges!AE52,0)","v":0},{"$f":"IFERROR(Direct_charges!AF52,0)","v":0},{"$f":"SUM(AE53:AF53)","v":0},0,{"$f":"IFERROR(Direct_charges!AI52,0)","v":0},{"$f":"IFERROR(Direct_charges!AJ52,0)","v":0},{"$f":"IFERROR(Direct_charges!AK52,0)","v":0},{"$f":"IFERROR(Direct_charges!AL52,0)","v":0},{"$f":"IFERROR(Direct_charges!AM52,0)","v":0},{"$f":"IFERROR(Direct_charges!AN52,0)","v":0},{"$f":"IFERROR(Direct_charges!AO52,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AR52,0)","v":0},{"$f":"IFERROR(Direct_charges!AS52,0)","v":0},{"$f":"IFERROR(Direct_charges!AT52,0)","v":0},{"$f":"IFERROR(Direct_charges!AU52,0)","v":0}]
[2,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F53)<3,\"\", Direct_charges!$F53),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I53,0)","v":0},{"$f":"IFERROR(Direct_charges!J53,0)","v":0},{"$f":"IFERROR(Direct_charges!K53,0)","v":0},{"$f":"IFERROR(Direct_charges!L53,0)","v":0},{"$f":"IFERROR(Direct_charges!M53,0)","v":0},{"$f":"IFERROR(Direct_charges!N53,0)","v":0},{"$f":"IFERROR(Direct_charges!O53,0)","v":0},{"$f":"IFERROR(Direct_charges!P53,0)","v":0},{"$f":"IFERROR(Direct_charges!Q53,0)","v":0},{"$f":"IFERROR(Direct_charges!R53,0)","v":0},{"$f":"IFERROR(Direct_charges!S53,0)","v":0},{"$f":"IFERROR(Direct_charges!T53,0)","v":0},{"$f":"IFERROR(Direct_charges!U53,0)","v":0},{"$f":"IFERROR(Direct_charges!V53,0)","v":0},{"$f":"IFERROR(Direct_charges!W53,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z53,0)","v":0},{"$f":"IFERROR(Direct_charges!AA53,0)","v":0},{"$f":"IFERROR(Direct_charges!AB53,0)","v":0},{"$f":"IFERROR(Direct_charges!AC53,0)","v":0},{"$f":"IFERROR(Direct_charges!AD53,0)","v":0},{"$f":"IFERROR(Direct_charges!AE53,0)","v":0},{"$f":"IFERROR(Direct_charges!AF53,0)","v":0},{"$f":"IFERROR(Direct_charges!AG53,0)","v":0},{"$f":"IFERROR(Direct_charges!AH53,0)","v":0},{"$f":"IFERROR(Direct_charges!AI53,0)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!O11=\"TRUE\"),0,(IFERROR(Direct_charges!AJ53,0)))","v":0},{"$f":"IFERROR(Direct_charges!AK53,0)","v":0},{"$f":"SUM(AJ54:AK54)","v":0},{"$f":"AI54+AL54","v":0},{"$f":"IFERROR(Direct_charges!AN53,0)","v":0},{"$f":"IFERROR(Direct_charges!AO53,0)","v":0},{"$f":"SUM(AN54:AO54)","v":0},{"$f":"AM54+AP54","v":0},null,null,{"$f":"IFERROR(Direct_charges!AT53,0)","v":0},{"$f":"IFERROR(Direct_charges!AU53,0)","v":0}]
[2,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F54)<3,\"\", Direct_charges!$F54),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I54,0)","v":0},{"$f":"IFERROR(Direct_charges!J54,0)","v":0},{"$f":"IFERROR(Direct_charges!K54,0)","v":0},{"$f":"IFERROR(Direct_charges!L54,0)","v":0},{"$f":"IFERROR(Direct_charges!M54,0)","v":0},{"$f":"IFERROR(Direct_charges!N54,0)","v":0},{"$f":"IFERROR(Direct_charges!O54,0)","v":0},{"$f":"IFERROR(Direct_charges!P54,0)","v":0},{"$f":"IFERROR(Direct_charges!Q54,0)","v":0},{"$f":"IFERROR(Direct_charges!R54,0)","v":0},{"$f":"IFERROR(Direct_charges!S54,0)","v":0},{"$f":"IFERROR(Direct_charges!T54,0)","v":0},{"$f":"IFERROR(Direct_charges!U54,0)","v":0},{"$f":"IFERROR(Direct_charges!V54,0)","v":0},{"$f":"IFERROR(Direct_charges!W54,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z54,0)","v":0},{"$f":"IFERROR(Direct_charges!AA54,0)","v":0},{"$f":"IFERROR(Direct_charges!AB54,0)","v":0},{"$f":"IFERROR(Direct_charges!AC54,0)","v":0},{"$f":"IFERROR(Direct_charges!AD54,0)","v":0},{"$f":"IFERROR(Direct_charges!AE54,0)","v":0},{"$f":"IFERROR(Direct_charges!AF54,0)","v":0},{"$f":"IFERROR(Direct_charges!AG54,0)","v":0},{"$f":"IFERROR(Direct_charges!AH54,0)","v":0},{"$f":"IFERROR(Direct_charges!AI54,0)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!O12=\"TRUE\"),0,(IFERROR(Direct_charges!AJ54,0)))","v":0},{"$f":"IFERROR(Direct_charges!AK54,0)","v":0},{"$f":"SUM(AJ55:AK55)","v":0},{"$f":"AI55+AL55","v":0},{"$f":"IFERROR(Direct_charges!AN54,0)","v":0},{"$f":"IFERROR(Direct_charges!AO54,0)","v":0},{"$f":"SUM(AN55:AO55)","v":0},{"$f":"AM55+AP55","v":0},null,null,{"$f":"IFERROR(Direct_charges!AT54,0)","v":0},{"$f":"IFERROR(Direct_charges!AU54,0)","v":0}]
[2,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F55)<3,\"\", Direct_charges!$F55),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I55,0)","v":0},{"$f":"IFERROR(Direct_charges!J55,0)","v":0},{"$f":"IFERROR(Direct_charges!K55,0)","v":0},{"$f":"IFERROR(Direct_charges!L55,0)","v":0},{"$f":"IFERROR(Direct_charges!M55,0)","v":0},{"$f":"IFERROR(Direct_charges!N55,0)","v":0},{"$f":"IFERROR(Direct_charges!O55,0)","v":0},{"$f":"IFERROR(Direct_charges!P55,0)","v":0},{"$f":"IFERROR(Direct_charges!Q55,0)","v":0},{"$f":"IFERROR(Direct_charges!R55,0)","v":0},{"$f":"IFERROR(Direct_charges!S55,0)","v":0},{"$f":"IFERROR(Direct_charges!T55,0)","v":0},{"$f":"IFERROR(Direct_charges!U55,0)","v":0},{"$f":"IFERROR(Direct_charges!V55,0)","v":0},{"$f":"IFERROR(Direct_charges!W55,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z55,0)","v":0},{"$f":"IFERROR(Direct_charges!AA55,0)","v":0},{"$f":"IFERROR(Direct_charges!AB55,0)","v":0},{"$f":"IFERROR(Direct_charges!AC55,0)","v":0},{"$f":"IFERROR(Direct_charges!AD55,0)","v":0},{"$f":"IFERROR(Direct_charges!AE55,0)","v":0},{"$f":"IFERROR(Direct_charges!AF55,0)","v":0},{"$f":"IFERROR(Direct_charges!AG55,0)","v":0},{"$f":"IFERROR(Direct_charges!AH55,0)","v":0},{"$f":"IFERROR(Direct_charges!AI55,0)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!O13=\"TRUE\"),0,(IFERROR(Direct_charges!AJ55,0)))","v":0},{"$f":"IFERROR(Direct_charges!AK55,0)","v":0},{"$f":"SUM(AJ56:AK56)","v":0},{"$f":"AI56+AL56","v":0},{"$f":"IFERROR(Direct_charges!AN55,0)","v":0},{"$f":"IFERROR(Direct_charges!AO55,0)","v":0},{"$f":"SUM(AN56:AO56)","v":0},{"$f":"AM56+AP56","v":0},null,null,{"$f":"IFERROR(Direct_charges!AT55,0)","v":0},{"$f":"IFERROR(Direct_charges!AU55,0)","v":0}]
[0,null,null,null,null,{"$f":"IFERROR(IF(LEN(Direct_charges!$F56)<3,\"\", Direct_charges!$F56),\"\")","v":""},null,null,{"$f":"IFERROR(Direct_charges!I56,0)","v":0},{"$f":"IFERROR(Direct_charges!J56,0)","v":0},{"$f":"IFERROR(Direct_charges!K56,0)","v":0},{"$f":"IFERROR(Direct_charges!L56,0)","v":0},{"$f":"IFERROR(Direct_charges!M56,0)","v":0},{"$f":"IFERROR(Direct_charges!N56,0)","v":0},{"$f":"IFERROR(Direct_charges!O56,0)","v":0},{"$f":"IFERROR(Direct_charges!P56,0)","v":0},{"$f":"IFERROR(Direct_charges!Q56,0)","v":0},{"$f":"IFERROR(Direct_charges!R56,0)","v":0},{"$f":"IFERROR(Direct_charges!S56,0)","v":0},{"$f":"IFERROR(Direct_charges!T56,0)","v":0},{"$f":"IFERROR(Direct_charges!U56,0)","v":0},{"$f":"IFERROR(Direct_charges!V56,0)","v":0},{"$f":"IFERROR(Direct_charges!W56,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!Z56,0)","v":0},{"$f":"IFERROR(Direct_charges!AA56,0)","v":0},{"$f":"IFERROR(Direct_charges!AB56,0)","v":0},{"$f":"IFERROR(Direct_charges!AC56,0)","v":0},{"$f":"IFERROR(Direct_charges!AD56,0)","v":0},{"$f":"IFERROR(Direct_charges!AE56,0)","v":0},{"$f":"IFERROR(Direct_charges!AF56,0)","v":0},{"$f":"IFERROR(Direct_charges!AG56,0)","v":0},{"$f":"IFERROR(Direct_charges!AH56,0)","v":0},{"$f":"IFERROR(Direct_charges!AI56,0)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!O14=\"TRUE\"),0,(IFERROR(Direct_charges!AJ56,0)))","v":0},{"$f":"IFERROR(Direct_charges!AK56,0)","v":0},{"$f":"SUM(AJ57:AK57)","v":0},{"$f":"AI57+AL57","v":0},{"$f":"IFERROR(Direct_charges!AN56,0)","v":0},{"$f":"IFERROR(Direct_charges!AO56,0)","v":0},0,0,{"$f":"IFERROR(Direct_charges!AR53,0)","v":0},{"$f":"IFERROR(Direct_charges!AS53,0)","v":0},{"$f":"IFERROR(Direct_charges!AT53,0)","v":0},{"$f":"IFERROR(Direct_charges!AU53,0)","v":0}]
[]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I46,I47)","v":6029552},6707557,{"$f":"SUM(K46,K47)","v":6910636},7282868,6566231,0,0,0,475000,7041231,0,7041231,6835305,{"$f":"SUM(V46,V47)","v":0},{"$f":"SUM(W46,W47)","v":0},0,{"$f":"SUM(Y46,Y47)","v":6835305},{"$f":"SUM(Z46,Z47)","v":0},226518,7061823,226518,{"$f":"SUM(AD46,AD47)","v":7160718},{"$f":"SUM(AE46,AE47)","v":0},{"$f":"SUM(AF46,AF47)","v":0},0,7160718,0,36579,7197297,36579,7484535,0,0,0,7484535,0,0,{"$f":"SUM(AT46,AT47)","v":7484535},0]
[1,null,null,null,null,{"$f":"\"Change to \"&LEFT(MyYear0,4)&\" Budget Estimate\"","v":"Change to 2024 Budget Estimate"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M59-T59","v":-475000},null,null,null,null,null,null,null,{"$f":"U59-AB59","v":-226518},null,null,null,null,null,null,null,null,{"$f":"AD59-AK59","v":-36579},null,null,null,null,null,null,null,null,{"$f":"AM59-AT59","v":0}]
[1]
[1]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I74),0)","v":5114469},{"$f":"IFERROR(SUM('1:Direct_charges'!J74),0)","v":5607972},{"$f":"IFERROR(SUM('1:Direct_charges'!K74),0)","v":5783997},{"$f":"IFERROR(SUM('1:Direct_charges'!L74),0)","v":6209333},{"$f":"IFERROR(SUM('1:Direct_charges'!M74),0)","v":5480423},{"$f":"IFERROR(SUM('1:Direct_charges'!N74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q74),0)","v":467500},{"$f":"IFERROR(SUM('1:Direct_charges'!R74),0)","v":5947923},{"$f":"IFERROR(SUM('1:Direct_charges'!S74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T74),0)","v":5947923},{"$f":"IFERROR(SUM('1:Direct_charges'!U74),0)","v":5733981},{"$f":"IFERROR(SUM('1:Direct_charges'!V74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y74),0)","v":5733981},{"$f":"IFERROR(SUM('1:Direct_charges'!Z74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA74),0)","v":226518},{"$f":"IFERROR(SUM('1:Direct_charges'!AB74),0)","v":5960499},{"$f":"IFERROR(SUM('1:Direct_charges'!AC74),0)","v":226518},{"$f":"IFERROR(SUM('1:Direct_charges'!AD74),0)","v":5977257},{"$f":"IFERROR(SUM('1:Direct_charges'!AE74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH74),0)","v":5977257},{"$f":"IFERROR(SUM('1:Direct_charges'!AI74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ74),0)","v":36579},{"$f":"IFERROR(SUM('1:Direct_charges'!AK74),0)","v":6013836},{"$f":"IFERROR(SUM('1:Direct_charges'!AL74),0)","v":36579},{"$f":"IFERROR(SUM('1:Direct_charges'!AM74),0)","v":6247556},{"$f":"IFERROR(SUM('1:Direct_charges'!AN74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ74),0)","v":6247556},{"$f":"IFERROR(SUM('1:Direct_charges'!AR74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT74),0)","v":6247556},{"$f":"IFERROR(SUM('1:Direct_charges'!AU74),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F65,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I65:AU65,\"<>0\")-COUNTBLANK(I65:AU65))<>0,1,0))","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I75),0)","v":2951882},{"$f":"IFERROR(SUM('1:Direct_charges'!J75),0)","v":3057465},{"$f":"IFERROR(SUM('1:Direct_charges'!K75),0)","v":3083859},{"$f":"IFERROR(SUM('1:Direct_charges'!L75),0)","v":3316554},{"$f":"IFERROR(SUM('1:Direct_charges'!M75),0)","v":3174984},{"$f":"IFERROR(SUM('1:Direct_charges'!N75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q75),0)","v":82435},{"$f":"IFERROR(SUM('1:Direct_charges'!R75),0)","v":3257419},{"$f":"IFERROR(SUM('1:Direct_charges'!S75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T75),0)","v":3257419},{"$f":"IFERROR(SUM('1:Direct_charges'!U75),0)","v":3207531},{"$f":"IFERROR(SUM('1:Direct_charges'!V75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y75),0)","v":3207531},{"$f":"IFERROR(SUM('1:Direct_charges'!Z75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB75),0)","v":3207531},{"$f":"IFERROR(SUM('1:Direct_charges'!AC75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD75),0)","v":3354507},{"$f":"IFERROR(SUM('1:Direct_charges'!AE75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH75),0)","v":3354507},{"$f":"IFERROR(SUM('1:Direct_charges'!AI75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK75),0)","v":3354507},{"$f":"IFERROR(SUM('1:Direct_charges'!AL75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM75),0)","v":3506201},{"$f":"IFERROR(SUM('1:Direct_charges'!AN75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ75),0)","v":3506201},{"$f":"IFERROR(SUM('1:Direct_charges'!AR75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT75),0)","v":3506201},{"$f":"IFERROR(SUM('1:Direct_charges'!AU75),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F66,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I66:AU66,\"<>0\")-COUNTBLANK(I66:AU66))<>0,1,0)),0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I76),0)","v":2647922},{"$f":"IFERROR(SUM('1:Direct_charges'!J76),0)","v":2752501},{"$f":"IFERROR(SUM('1:Direct_charges'!K76),0)","v":2640642},{"$f":"IFERROR(SUM('1:Direct_charges'!L76),0)","v":2989283},{"$f":"IFERROR(SUM('1:Direct_charges'!M76),0)","v":2744686},{"$f":"IFERROR(SUM('1:Direct_charges'!N76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q76),0)","v":58425},{"$f":"IFERROR(SUM('1:Direct_charges'!R76),0)","v":2803111},{"$f":"IFERROR(SUM('1:Direct_charges'!S76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T76),0)","v":2803111},{"$f":"IFERROR(SUM('1:Direct_charges'!U76),0)","v":2757552},{"$f":"IFERROR(SUM('1:Direct_charges'!V76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y76),0)","v":2757552},{"$f":"IFERROR(SUM('1:Direct_charges'!Z76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB76),0)","v":2757552},{"$f":"IFERROR(SUM('1:Direct_charges'!AC76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD76),0)","v":2883906},{"$f":"IFERROR(SUM('1:Direct_charges'!AE76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH76),0)","v":2883906},{"$f":"IFERROR(SUM('1:Direct_charges'!AI76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK76),0)","v":2883906},{"$f":"IFERROR(SUM('1:Direct_charges'!AL76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM76),0)","v":3014318},{"$f":"IFERROR(SUM('1:Direct_charges'!AN76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ76),0)","v":3014318},{"$f":"IFERROR(SUM('1:Direct_charges'!AR76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT76),0)","v":3014318},{"$f":"IFERROR(SUM('1:Direct_charges'!AU76),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F67,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I67:AU67,\"<>0\")-COUNTBLANK(I67:AU67))<>0,1,0)),0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I77),0)","v":303960},{"$f":"IFERROR(SUM('1:Direct_charges'!J77),0)","v":304964},{"$f":"IFERROR(SUM('1:Direct_charges'!K77),0)","v":443217},{"$f":"IFERROR(SUM('1:Direct_charges'!L77),0)","v":327271},{"$f":"IFERROR(SUM('1:Direct_charges'!M77),0)","v":430298},{"$f":"IFERROR(SUM('1:Direct_charges'!N77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q77),0)","v":24010},{"$f":"IFERROR(SUM('1:Direct_charges'!R77),0)","v":454308},{"$f":"IFERROR(SUM('1:Direct_charges'!S77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T77),0)","v":454308},{"$f":"IFERROR(SUM('1:Direct_charges'!U77),0)","v":449979},{"$f":"IFERROR(SUM('1:Direct_charges'!V77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y77),0)","v":449979},{"$f":"IFERROR(SUM('1:Direct_charges'!Z77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB77),0)","v":449979},{"$f":"IFERROR(SUM('1:Direct_charges'!AC77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD77),0)","v":470601},{"$f":"IFERROR(SUM('1:Direct_charges'!AE77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH77),0)","v":470601},{"$f":"IFERROR(SUM('1:Direct_charges'!AI77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK77),0)","v":470601},{"$f":"IFERROR(SUM('1:Direct_charges'!AL77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM77),0)","v":491883},{"$f":"IFERROR(SUM('1:Direct_charges'!AN77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ77),0)","v":491883},{"$f":"IFERROR(SUM('1:Direct_charges'!AR77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS77),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT77),0)","v":491883},{"$f":"IFERROR(SUM('1:Direct_charges'!AU77),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F68,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I68:AU68,\"<>0\")-COUNTBLANK(I68:AU68))<>0,1,0))","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I78),0)","v":2037581},{"$f":"IFERROR(SUM('1:Direct_charges'!J78),0)","v":2409734},{"$f":"IFERROR(SUM('1:Direct_charges'!K78),0)","v":2549037},{"$f":"IFERROR(SUM('1:Direct_charges'!L78),0)","v":2731859},{"$f":"IFERROR(SUM('1:Direct_charges'!M78),0)","v":2155306},{"$f":"IFERROR(SUM('1:Direct_charges'!N78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q78),0)","v":385065},{"$f":"IFERROR(SUM('1:Direct_charges'!R78),0)","v":2540371},{"$f":"IFERROR(SUM('1:Direct_charges'!S78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T78),0)","v":2540371},{"$f":"IFERROR(SUM('1:Direct_charges'!U78),0)","v":2337878},{"$f":"IFERROR(SUM('1:Direct_charges'!V78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y78),0)","v":2337878},{"$f":"IFERROR(SUM('1:Direct_charges'!Z78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA78),0)","v":226518},{"$f":"IFERROR(SUM('1:Direct_charges'!AB78),0)","v":2564396},{"$f":"IFERROR(SUM('1:Direct_charges'!AC78),0)","v":226518},{"$f":"IFERROR(SUM('1:Direct_charges'!AD78),0)","v":2414579},{"$f":"IFERROR(SUM('1:Direct_charges'!AE78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH78),0)","v":2414579},{"$f":"IFERROR(SUM('1:Direct_charges'!AI78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ78),0)","v":36579},{"$f":"IFERROR(SUM('1:Direct_charges'!AK78),0)","v":2451158},{"$f":"IFERROR(SUM('1:Direct_charges'!AL78),0)","v":36579},{"$f":"IFERROR(SUM('1:Direct_charges'!AM78),0)","v":2523770},{"$f":"IFERROR(SUM('1:Direct_charges'!AN78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ78),0)","v":2523770},{"$f":"IFERROR(SUM('1:Direct_charges'!AR78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS78),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT78),0)","v":2523770},{"$f":"IFERROR(SUM('1:Direct_charges'!AU78),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F69,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I69:AU69,\"<>0\")-COUNTBLANK(I69:AU69))<>0,1,0)),0)","v":1},null,null,null,null,"Administrative fees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I79),0)","v":6402},{"$f":"IFERROR(SUM('1:Direct_charges'!J79),0)","v":10695},{"$f":"IFERROR(SUM('1:Direct_charges'!K79),0)","v":11911},{"$f":"IFERROR(SUM('1:Direct_charges'!L79),0)","v":14803},{"$f":"IFERROR(SUM('1:Direct_charges'!M79),0)","v":12478},{"$f":"IFERROR(SUM('1:Direct_charges'!N79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R79),0)","v":12478},{"$f":"IFERROR(SUM('1:Direct_charges'!S79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T79),0)","v":12478},{"$f":"IFERROR(SUM('1:Direct_charges'!U79),0)","v":13037},{"$f":"IFERROR(SUM('1:Direct_charges'!V79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y79),0)","v":13037},{"$f":"IFERROR(SUM('1:Direct_charges'!Z79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB79),0)","v":13037},{"$f":"IFERROR(SUM('1:Direct_charges'!AC79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD79),0)","v":13636},{"$f":"IFERROR(SUM('1:Direct_charges'!AE79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH79),0)","v":13636},{"$f":"IFERROR(SUM('1:Direct_charges'!AI79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK79),0)","v":13636},{"$f":"IFERROR(SUM('1:Direct_charges'!AL79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM79),0)","v":14254},{"$f":"IFERROR(SUM('1:Direct_charges'!AN79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ79),0)","v":14254},{"$f":"IFERROR(SUM('1:Direct_charges'!AR79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS79),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT79),0)","v":14254},{"$f":"IFERROR(SUM('1:Direct_charges'!AU79),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F70,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I70:AU70,\"<>0\")-COUNTBLANK(I70:AU70))<>0,1,0)),0)","v":1},null,null,null,null,"Advertising",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I80),0)","v":1728},{"$f":"IFERROR(SUM('1:Direct_charges'!J80),0)","v":3627},{"$f":"IFERROR(SUM('1:Direct_charges'!K80),0)","v":30199},{"$f":"IFERROR(SUM('1:Direct_charges'!L80),0)","v":26043},{"$f":"IFERROR(SUM('1:Direct_charges'!M80),0)","v":8050},{"$f":"IFERROR(SUM('1:Direct_charges'!N80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R80),0)","v":8050},{"$f":"IFERROR(SUM('1:Direct_charges'!S80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T80),0)","v":8050},{"$f":"IFERROR(SUM('1:Direct_charges'!U80),0)","v":8411},{"$f":"IFERROR(SUM('1:Direct_charges'!V80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y80),0)","v":8411},{"$f":"IFERROR(SUM('1:Direct_charges'!Z80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA80),0)","v":37768},{"$f":"IFERROR(SUM('1:Direct_charges'!AB80),0)","v":46179},{"$f":"IFERROR(SUM('1:Direct_charges'!AC80),0)","v":37768},{"$f":"IFERROR(SUM('1:Direct_charges'!AD80),0)","v":8796},{"$f":"IFERROR(SUM('1:Direct_charges'!AE80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH80),0)","v":8796},{"$f":"IFERROR(SUM('1:Direct_charges'!AI80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK80),0)","v":8796},{"$f":"IFERROR(SUM('1:Direct_charges'!AL80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM80),0)","v":9194},{"$f":"IFERROR(SUM('1:Direct_charges'!AN80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ80),0)","v":9194},{"$f":"IFERROR(SUM('1:Direct_charges'!AR80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS80),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT80),0)","v":9194},{"$f":"IFERROR(SUM('1:Direct_charges'!AU80),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F71,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I71:AU71,\"<>0\")-COUNTBLANK(I71:AU71))<>0,1,0)),0)","v":1},null,null,null,null,"Minor assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I81),0)","v":3266},{"$f":"IFERROR(SUM('1:Direct_charges'!J81),0)","v":4109},{"$f":"IFERROR(SUM('1:Direct_charges'!K81),0)","v":5684},{"$f":"IFERROR(SUM('1:Direct_charges'!L81),0)","v":2660},{"$f":"IFERROR(SUM('1:Direct_charges'!M81),0)","v":5955},{"$f":"IFERROR(SUM('1:Direct_charges'!N81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R81),0)","v":5955},{"$f":"IFERROR(SUM('1:Direct_charges'!S81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T81),0)","v":5955},{"$f":"IFERROR(SUM('1:Direct_charges'!U81),0)","v":6221},{"$f":"IFERROR(SUM('1:Direct_charges'!V81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y81),0)","v":6221},{"$f":"IFERROR(SUM('1:Direct_charges'!Z81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB81),0)","v":6221},{"$f":"IFERROR(SUM('1:Direct_charges'!AC81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD81),0)","v":6505},{"$f":"IFERROR(SUM('1:Direct_charges'!AE81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH81),0)","v":6505},{"$f":"IFERROR(SUM('1:Direct_charges'!AI81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK81),0)","v":6505},{"$f":"IFERROR(SUM('1:Direct_charges'!AL81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM81),0)","v":6799},{"$f":"IFERROR(SUM('1:Direct_charges'!AN81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ81),0)","v":6799},{"$f":"IFERROR(SUM('1:Direct_charges'!AR81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS81),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT81),0)","v":6799},{"$f":"IFERROR(SUM('1:Direct_charges'!AU81),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F72,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I72:AU72,\"<>0\")-COUNTBLANK(I72:AU72))<>0,1,0)),0)","v":1},null,null,null,null,"Audit costs: External",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I82),0)","v":21780},{"$f":"IFERROR(SUM('1:Direct_charges'!J82),0)","v":20665},{"$f":"IFERROR(SUM('1:Direct_charges'!K82),0)","v":30167},{"$f":"IFERROR(SUM('1:Direct_charges'!L82),0)","v":21837},{"$f":"IFERROR(SUM('1:Direct_charges'!M82),0)","v":32501},{"$f":"IFERROR(SUM('1:Direct_charges'!N82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R82),0)","v":32501},{"$f":"IFERROR(SUM('1:Direct_charges'!S82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T82),0)","v":32501},{"$f":"IFERROR(SUM('1:Direct_charges'!U82),0)","v":33923},{"$f":"IFERROR(SUM('1:Direct_charges'!V82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y82),0)","v":33923},{"$f":"IFERROR(SUM('1:Direct_charges'!Z82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB82),0)","v":33923},{"$f":"IFERROR(SUM('1:Direct_charges'!AC82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD82),0)","v":35482},{"$f":"IFERROR(SUM('1:Direct_charges'!AE82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH82),0)","v":35482},{"$f":"IFERROR(SUM('1:Direct_charges'!AI82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK82),0)","v":35482},{"$f":"IFERROR(SUM('1:Direct_charges'!AL82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM82),0)","v":37087},{"$f":"IFERROR(SUM('1:Direct_charges'!AN82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ82),0)","v":37087},{"$f":"IFERROR(SUM('1:Direct_charges'!AR82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS82),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT82),0)","v":37087},{"$f":"IFERROR(SUM('1:Direct_charges'!AU82),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F73,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I73:AU73,\"<>0\")-COUNTBLANK(I73:AU73))<>0,1,0)),0)","v":1},null,null,null,null,"Bursaries: Employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I83),0)","v":715},{"$f":"IFERROR(SUM('1:Direct_charges'!J83),0)","v":864},{"$f":"IFERROR(SUM('1:Direct_charges'!K83),0)","v":1588},{"$f":"IFERROR(SUM('1:Direct_charges'!L83),0)","v":1403},{"$f":"IFERROR(SUM('1:Direct_charges'!M83),0)","v":1659},{"$f":"IFERROR(SUM('1:Direct_charges'!N83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R83),0)","v":1659},{"$f":"IFERROR(SUM('1:Direct_charges'!S83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T83),0)","v":1659},{"$f":"IFERROR(SUM('1:Direct_charges'!U83),0)","v":1733},{"$f":"IFERROR(SUM('1:Direct_charges'!V83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y83),0)","v":1733},{"$f":"IFERROR(SUM('1:Direct_charges'!Z83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB83),0)","v":1733},{"$f":"IFERROR(SUM('1:Direct_charges'!AC83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD83),0)","v":1812},{"$f":"IFERROR(SUM('1:Direct_charges'!AE83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH83),0)","v":1812},{"$f":"IFERROR(SUM('1:Direct_charges'!AI83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK83),0)","v":1812},{"$f":"IFERROR(SUM('1:Direct_charges'!AL83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM83),0)","v":1894},{"$f":"IFERROR(SUM('1:Direct_charges'!AN83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ83),0)","v":1894},{"$f":"IFERROR(SUM('1:Direct_charges'!AR83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS83),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT83),0)","v":1894},{"$f":"IFERROR(SUM('1:Direct_charges'!AU83),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F74,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I74:AU74,\"<>0\")-COUNTBLANK(I74:AU74))<>0,1,0)),0)","v":1},null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I84),0)","v":1886},{"$f":"IFERROR(SUM('1:Direct_charges'!J84),0)","v":8429},{"$f":"IFERROR(SUM('1:Direct_charges'!K84),0)","v":23798},{"$f":"IFERROR(SUM('1:Direct_charges'!L84),0)","v":17843},{"$f":"IFERROR(SUM('1:Direct_charges'!M84),0)","v":7524},{"$f":"IFERROR(SUM('1:Direct_charges'!N84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R84),0)","v":7524},{"$f":"IFERROR(SUM('1:Direct_charges'!S84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T84),0)","v":7524},{"$f":"IFERROR(SUM('1:Direct_charges'!U84),0)","v":8755},{"$f":"IFERROR(SUM('1:Direct_charges'!V84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y84),0)","v":8755},{"$f":"IFERROR(SUM('1:Direct_charges'!Z84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA84),0)","v":2500},{"$f":"IFERROR(SUM('1:Direct_charges'!AB84),0)","v":11255},{"$f":"IFERROR(SUM('1:Direct_charges'!AC84),0)","v":2500},{"$f":"IFERROR(SUM('1:Direct_charges'!AD84),0)","v":8056},{"$f":"IFERROR(SUM('1:Direct_charges'!AE84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH84),0)","v":8056},{"$f":"IFERROR(SUM('1:Direct_charges'!AI84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK84),0)","v":8056},{"$f":"IFERROR(SUM('1:Direct_charges'!AL84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM84),0)","v":8419},{"$f":"IFERROR(SUM('1:Direct_charges'!AN84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ84),0)","v":8419},{"$f":"IFERROR(SUM('1:Direct_charges'!AR84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS84),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT84),0)","v":8419},{"$f":"IFERROR(SUM('1:Direct_charges'!AU84),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0)),0)","v":1},null,null,null,null,"Communication (G&S)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I85),0)","v":42262},{"$f":"IFERROR(SUM('1:Direct_charges'!J85),0)","v":41538},{"$f":"IFERROR(SUM('1:Direct_charges'!K85),0)","v":58193},{"$f":"IFERROR(SUM('1:Direct_charges'!L85),0)","v":45067},{"$f":"IFERROR(SUM('1:Direct_charges'!M85),0)","v":57920},{"$f":"IFERROR(SUM('1:Direct_charges'!N85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R85),0)","v":57920},{"$f":"IFERROR(SUM('1:Direct_charges'!S85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T85),0)","v":57920},{"$f":"IFERROR(SUM('1:Direct_charges'!U85),0)","v":61994},{"$f":"IFERROR(SUM('1:Direct_charges'!V85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y85),0)","v":61994},{"$f":"IFERROR(SUM('1:Direct_charges'!Z85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA85),0)","v":3000},{"$f":"IFERROR(SUM('1:Direct_charges'!AB85),0)","v":64994},{"$f":"IFERROR(SUM('1:Direct_charges'!AC85),0)","v":3000},{"$f":"IFERROR(SUM('1:Direct_charges'!AD85),0)","v":58183},{"$f":"IFERROR(SUM('1:Direct_charges'!AE85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH85),0)","v":58183},{"$f":"IFERROR(SUM('1:Direct_charges'!AI85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK85),0)","v":58183},{"$f":"IFERROR(SUM('1:Direct_charges'!AL85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM85),0)","v":60814},{"$f":"IFERROR(SUM('1:Direct_charges'!AN85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ85),0)","v":60814},{"$f":"IFERROR(SUM('1:Direct_charges'!AR85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS85),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT85),0)","v":60814},{"$f":"IFERROR(SUM('1:Direct_charges'!AU85),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F76,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I76:AU76,\"<>0\")-COUNTBLANK(I76:AU76))<>0,1,0)),0)","v":1},null,null,null,null,"Computer services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I86),0)","v":170554},{"$f":"IFERROR(SUM('1:Direct_charges'!J86),0)","v":195062},{"$f":"IFERROR(SUM('1:Direct_charges'!K86),0)","v":137640},{"$f":"IFERROR(SUM('1:Direct_charges'!L86),0)","v":233340},{"$f":"IFERROR(SUM('1:Direct_charges'!M86),0)","v":81534},{"$f":"IFERROR(SUM('1:Direct_charges'!N86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q86),0)","v":19800},{"$f":"IFERROR(SUM('1:Direct_charges'!R86),0)","v":101334},{"$f":"IFERROR(SUM('1:Direct_charges'!S86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T86),0)","v":101334},{"$f":"IFERROR(SUM('1:Direct_charges'!U86),0)","v":90231},{"$f":"IFERROR(SUM('1:Direct_charges'!V86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y86),0)","v":90231},{"$f":"IFERROR(SUM('1:Direct_charges'!Z86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB86),0)","v":90231},{"$f":"IFERROR(SUM('1:Direct_charges'!AC86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD86),0)","v":101935},{"$f":"IFERROR(SUM('1:Direct_charges'!AE86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH86),0)","v":101935},{"$f":"IFERROR(SUM('1:Direct_charges'!AI86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK86),0)","v":101935},{"$f":"IFERROR(SUM('1:Direct_charges'!AL86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM86),0)","v":106544},{"$f":"IFERROR(SUM('1:Direct_charges'!AN86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ86),0)","v":106544},{"$f":"IFERROR(SUM('1:Direct_charges'!AR86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS86),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT86),0)","v":106544},{"$f":"IFERROR(SUM('1:Direct_charges'!AU86),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F77,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I77:AU77,\"<>0\")-COUNTBLANK(I77:AU77))<>0,1,0)),0)","v":1},null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I87),0)","v":1601},{"$f":"IFERROR(SUM('1:Direct_charges'!J87),0)","v":15314},{"$f":"IFERROR(SUM('1:Direct_charges'!K87),0)","v":36875},{"$f":"IFERROR(SUM('1:Direct_charges'!L87),0)","v":10880},{"$f":"IFERROR(SUM('1:Direct_charges'!M87),0)","v":39685},{"$f":"IFERROR(SUM('1:Direct_charges'!N87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q87),0)","v":37500},{"$f":"IFERROR(SUM('1:Direct_charges'!R87),0)","v":77185},{"$f":"IFERROR(SUM('1:Direct_charges'!S87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T87),0)","v":77185},{"$f":"IFERROR(SUM('1:Direct_charges'!U87),0)","v":33759},{"$f":"IFERROR(SUM('1:Direct_charges'!V87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y87),0)","v":33759},{"$f":"IFERROR(SUM('1:Direct_charges'!Z87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA87),0)","v":3500},{"$f":"IFERROR(SUM('1:Direct_charges'!AB87),0)","v":37259},{"$f":"IFERROR(SUM('1:Direct_charges'!AC87),0)","v":3500},{"$f":"IFERROR(SUM('1:Direct_charges'!AD87),0)","v":25310},{"$f":"IFERROR(SUM('1:Direct_charges'!AE87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH87),0)","v":25310},{"$f":"IFERROR(SUM('1:Direct_charges'!AI87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ87),0)","v":3500},{"$f":"IFERROR(SUM('1:Direct_charges'!AK87),0)","v":28810},{"$f":"IFERROR(SUM('1:Direct_charges'!AL87),0)","v":3500},{"$f":"IFERROR(SUM('1:Direct_charges'!AM87),0)","v":26455},{"$f":"IFERROR(SUM('1:Direct_charges'!AN87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ87),0)","v":26455},{"$f":"IFERROR(SUM('1:Direct_charges'!AR87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS87),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT87),0)","v":26455},{"$f":"IFERROR(SUM('1:Direct_charges'!AU87),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F78,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I78:AU78,\"<>0\")-COUNTBLANK(I78:AU78))<>0,1,0)),0)","v":0},null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT88),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU88),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F79,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I79:AU79,\"<>0\")-COUNTBLANK(I79:AU79))<>0,1,0)),0)","v":1},null,null,null,null,"Laboratory services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I89),0)","v":509},{"$f":"IFERROR(SUM('1:Direct_charges'!J89),0)","v":791},{"$f":"IFERROR(SUM('1:Direct_charges'!K89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT89),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU89),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F80,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I80:AU80,\"<>0\")-COUNTBLANK(I80:AU80))<>0,1,0)),0)","v":1},null,null,null,null,"Legal services (G&S)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I90),0)","v":3897},{"$f":"IFERROR(SUM('1:Direct_charges'!J90),0)","v":9063},{"$f":"IFERROR(SUM('1:Direct_charges'!K90),0)","v":24301},{"$f":"IFERROR(SUM('1:Direct_charges'!L90),0)","v":15905},{"$f":"IFERROR(SUM('1:Direct_charges'!M90),0)","v":47691},{"$f":"IFERROR(SUM('1:Direct_charges'!N90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R90),0)","v":47691},{"$f":"IFERROR(SUM('1:Direct_charges'!S90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T90),0)","v":47691},{"$f":"IFERROR(SUM('1:Direct_charges'!U90),0)","v":46097},{"$f":"IFERROR(SUM('1:Direct_charges'!V90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y90),0)","v":46097},{"$f":"IFERROR(SUM('1:Direct_charges'!Z90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA90),0)","v":24500},{"$f":"IFERROR(SUM('1:Direct_charges'!AB90),0)","v":70597},{"$f":"IFERROR(SUM('1:Direct_charges'!AC90),0)","v":24500},{"$f":"IFERROR(SUM('1:Direct_charges'!AD90),0)","v":37636},{"$f":"IFERROR(SUM('1:Direct_charges'!AE90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH90),0)","v":37636},{"$f":"IFERROR(SUM('1:Direct_charges'!AI90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ90),0)","v":26079},{"$f":"IFERROR(SUM('1:Direct_charges'!AK90),0)","v":63715},{"$f":"IFERROR(SUM('1:Direct_charges'!AL90),0)","v":26079},{"$f":"IFERROR(SUM('1:Direct_charges'!AM90),0)","v":39337},{"$f":"IFERROR(SUM('1:Direct_charges'!AN90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ90),0)","v":39337},{"$f":"IFERROR(SUM('1:Direct_charges'!AR90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS90),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT90),0)","v":39337},{"$f":"IFERROR(SUM('1:Direct_charges'!AU90),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F81,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I81:AU81,\"<>0\")-COUNTBLANK(I81:AU81))<>0,1,0)),0)","v":0},null,null,null,null,"Science and technological services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT91),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU91),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F82,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I82:AU82,\"<>0\")-COUNTBLANK(I82:AU82))<>0,1,0)),0)","v":1},null,null,null,null,"Contractors",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I92),0)","v":29636},{"$f":"IFERROR(SUM('1:Direct_charges'!J92),0)","v":37122},{"$f":"IFERROR(SUM('1:Direct_charges'!K92),0)","v":42579},{"$f":"IFERROR(SUM('1:Direct_charges'!L92),0)","v":34700},{"$f":"IFERROR(SUM('1:Direct_charges'!M92),0)","v":39617},{"$f":"IFERROR(SUM('1:Direct_charges'!N92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R92),0)","v":39617},{"$f":"IFERROR(SUM('1:Direct_charges'!S92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T92),0)","v":39617},{"$f":"IFERROR(SUM('1:Direct_charges'!U92),0)","v":35538},{"$f":"IFERROR(SUM('1:Direct_charges'!V92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y92),0)","v":35538},{"$f":"IFERROR(SUM('1:Direct_charges'!Z92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB92),0)","v":35538},{"$f":"IFERROR(SUM('1:Direct_charges'!AC92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD92),0)","v":38607},{"$f":"IFERROR(SUM('1:Direct_charges'!AE92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH92),0)","v":38607},{"$f":"IFERROR(SUM('1:Direct_charges'!AI92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK92),0)","v":38607},{"$f":"IFERROR(SUM('1:Direct_charges'!AL92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM92),0)","v":40354},{"$f":"IFERROR(SUM('1:Direct_charges'!AN92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ92),0)","v":40354},{"$f":"IFERROR(SUM('1:Direct_charges'!AR92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS92),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT92),0)","v":40354},{"$f":"IFERROR(SUM('1:Direct_charges'!AU92),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F83,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I83:AU83,\"<>0\")-COUNTBLANK(I83:AU83))<>0,1,0)),0)","v":1},null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I93),0)","v":3794},{"$f":"IFERROR(SUM('1:Direct_charges'!J93),0)","v":2936},{"$f":"IFERROR(SUM('1:Direct_charges'!K93),0)","v":9143},{"$f":"IFERROR(SUM('1:Direct_charges'!L93),0)","v":5501},{"$f":"IFERROR(SUM('1:Direct_charges'!M93),0)","v":9565},{"$f":"IFERROR(SUM('1:Direct_charges'!N93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R93),0)","v":9565},{"$f":"IFERROR(SUM('1:Direct_charges'!S93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T93),0)","v":9565},{"$f":"IFERROR(SUM('1:Direct_charges'!U93),0)","v":9994},{"$f":"IFERROR(SUM('1:Direct_charges'!V93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y93),0)","v":9994},{"$f":"IFERROR(SUM('1:Direct_charges'!Z93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB93),0)","v":9994},{"$f":"IFERROR(SUM('1:Direct_charges'!AC93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD93),0)","v":10452},{"$f":"IFERROR(SUM('1:Direct_charges'!AE93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH93),0)","v":10452},{"$f":"IFERROR(SUM('1:Direct_charges'!AI93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK93),0)","v":10452},{"$f":"IFERROR(SUM('1:Direct_charges'!AL93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM93),0)","v":10925},{"$f":"IFERROR(SUM('1:Direct_charges'!AN93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ93),0)","v":10925},{"$f":"IFERROR(SUM('1:Direct_charges'!AR93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS93),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT93),0)","v":10925},{"$f":"IFERROR(SUM('1:Direct_charges'!AU93),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F84,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I84:AU84,\"<>0\")-COUNTBLANK(I84:AU84))<>0,1,0)),0)","v":1},null,null,null,null,"Entertainment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I94),0)","v":3603},{"$f":"IFERROR(SUM('1:Direct_charges'!J94),0)","v":8749},{"$f":"IFERROR(SUM('1:Direct_charges'!K94),0)","v":18496},{"$f":"IFERROR(SUM('1:Direct_charges'!L94),0)","v":9078},{"$f":"IFERROR(SUM('1:Direct_charges'!M94),0)","v":19408},{"$f":"IFERROR(SUM('1:Direct_charges'!N94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R94),0)","v":19408},{"$f":"IFERROR(SUM('1:Direct_charges'!S94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T94),0)","v":19408},{"$f":"IFERROR(SUM('1:Direct_charges'!U94),0)","v":20277},{"$f":"IFERROR(SUM('1:Direct_charges'!V94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y94),0)","v":20277},{"$f":"IFERROR(SUM('1:Direct_charges'!Z94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB94),0)","v":20277},{"$f":"IFERROR(SUM('1:Direct_charges'!AC94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD94),0)","v":21207},{"$f":"IFERROR(SUM('1:Direct_charges'!AE94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH94),0)","v":21207},{"$f":"IFERROR(SUM('1:Direct_charges'!AI94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK94),0)","v":21207},{"$f":"IFERROR(SUM('1:Direct_charges'!AL94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM94),0)","v":22166},{"$f":"IFERROR(SUM('1:Direct_charges'!AN94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ94),0)","v":22166},{"$f":"IFERROR(SUM('1:Direct_charges'!AR94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS94),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT94),0)","v":22166},{"$f":"IFERROR(SUM('1:Direct_charges'!AU94),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F85,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I85:AU85,\"<>0\")-COUNTBLANK(I85:AU85))<>0,1,0)),0)","v":1},null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I95),0)","v":18108},{"$f":"IFERROR(SUM('1:Direct_charges'!J95),0)","v":14564},{"$f":"IFERROR(SUM('1:Direct_charges'!K95),0)","v":16216},{"$f":"IFERROR(SUM('1:Direct_charges'!L95),0)","v":17869},{"$f":"IFERROR(SUM('1:Direct_charges'!M95),0)","v":12808},{"$f":"IFERROR(SUM('1:Direct_charges'!N95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R95),0)","v":12808},{"$f":"IFERROR(SUM('1:Direct_charges'!S95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T95),0)","v":12808},{"$f":"IFERROR(SUM('1:Direct_charges'!U95),0)","v":13382},{"$f":"IFERROR(SUM('1:Direct_charges'!V95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y95),0)","v":13382},{"$f":"IFERROR(SUM('1:Direct_charges'!Z95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB95),0)","v":13382},{"$f":"IFERROR(SUM('1:Direct_charges'!AC95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD95),0)","v":13995},{"$f":"IFERROR(SUM('1:Direct_charges'!AE95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH95),0)","v":13995},{"$f":"IFERROR(SUM('1:Direct_charges'!AI95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK95),0)","v":13995},{"$f":"IFERROR(SUM('1:Direct_charges'!AL95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM95),0)","v":14627},{"$f":"IFERROR(SUM('1:Direct_charges'!AN95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ95),0)","v":14627},{"$f":"IFERROR(SUM('1:Direct_charges'!AR95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS95),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT95),0)","v":14627},{"$f":"IFERROR(SUM('1:Direct_charges'!AU95),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F86,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I86:AU86,\"<>0\")-COUNTBLANK(I86:AU86))<>0,1,0)),0)","v":0},null,null,null,null,"Housing",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU96),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F87,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I87:AU87,\"<>0\")-COUNTBLANK(I87:AU87))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU97),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F88,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I88:AU88,\"<>0\")-COUNTBLANK(I88:AU88))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU98),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F89,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I89:AU89,\"<>0\")-COUNTBLANK(I89:AU89))<>0,1,0)),0)","v":1},null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M99),0)","v":60},{"$f":"IFERROR(SUM('1:Direct_charges'!N99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R99),0)","v":60},{"$f":"IFERROR(SUM('1:Direct_charges'!S99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T99),0)","v":60},{"$f":"IFERROR(SUM('1:Direct_charges'!U99),0)","v":63},{"$f":"IFERROR(SUM('1:Direct_charges'!V99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y99),0)","v":63},{"$f":"IFERROR(SUM('1:Direct_charges'!Z99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB99),0)","v":63},{"$f":"IFERROR(SUM('1:Direct_charges'!AC99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD99),0)","v":66},{"$f":"IFERROR(SUM('1:Direct_charges'!AE99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH99),0)","v":66},{"$f":"IFERROR(SUM('1:Direct_charges'!AI99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK99),0)","v":66},{"$f":"IFERROR(SUM('1:Direct_charges'!AL99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM99),0)","v":69},{"$f":"IFERROR(SUM('1:Direct_charges'!AN99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ99),0)","v":69},{"$f":"IFERROR(SUM('1:Direct_charges'!AR99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT99),0)","v":69},{"$f":"IFERROR(SUM('1:Direct_charges'!AU99),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F90,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I90:AU90,\"<>0\")-COUNTBLANK(I90:AU90))<>0,1,0)),0)","v":1},null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M100),0)","v":178},{"$f":"IFERROR(SUM('1:Direct_charges'!N100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R100),0)","v":178},{"$f":"IFERROR(SUM('1:Direct_charges'!S100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T100),0)","v":178},{"$f":"IFERROR(SUM('1:Direct_charges'!U100),0)","v":186},{"$f":"IFERROR(SUM('1:Direct_charges'!V100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y100),0)","v":186},{"$f":"IFERROR(SUM('1:Direct_charges'!Z100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB100),0)","v":186},{"$f":"IFERROR(SUM('1:Direct_charges'!AC100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD100),0)","v":195},{"$f":"IFERROR(SUM('1:Direct_charges'!AE100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH100),0)","v":195},{"$f":"IFERROR(SUM('1:Direct_charges'!AI100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK100),0)","v":195},{"$f":"IFERROR(SUM('1:Direct_charges'!AL100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM100),0)","v":204},{"$f":"IFERROR(SUM('1:Direct_charges'!AN100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ100),0)","v":204},{"$f":"IFERROR(SUM('1:Direct_charges'!AR100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT100),0)","v":204},{"$f":"IFERROR(SUM('1:Direct_charges'!AU100),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F91,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I91:AU91,\"<>0\")-COUNTBLANK(I91:AU91))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU101),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F92,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I92:AU92,\"<>0\")-COUNTBLANK(I92:AU92))<>0,1,0)),0)","v":1},null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M102),0)","v":57},{"$f":"IFERROR(SUM('1:Direct_charges'!N102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R102),0)","v":57},{"$f":"IFERROR(SUM('1:Direct_charges'!S102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T102),0)","v":57},{"$f":"IFERROR(SUM('1:Direct_charges'!U102),0)","v":60},{"$f":"IFERROR(SUM('1:Direct_charges'!V102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y102),0)","v":60},{"$f":"IFERROR(SUM('1:Direct_charges'!Z102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB102),0)","v":60},{"$f":"IFERROR(SUM('1:Direct_charges'!AC102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD102),0)","v":63},{"$f":"IFERROR(SUM('1:Direct_charges'!AE102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH102),0)","v":63},{"$f":"IFERROR(SUM('1:Direct_charges'!AI102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK102),0)","v":63},{"$f":"IFERROR(SUM('1:Direct_charges'!AL102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM102),0)","v":66},{"$f":"IFERROR(SUM('1:Direct_charges'!AN102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ102),0)","v":66},{"$f":"IFERROR(SUM('1:Direct_charges'!AR102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT102),0)","v":66},{"$f":"IFERROR(SUM('1:Direct_charges'!AU102),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F93,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I93:AU93,\"<>0\")-COUNTBLANK(I93:AU93))<>0,1,0)),0)","v":1},null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!N103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!S103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!U103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!V103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!Z103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!AC103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!AE103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!AI103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!AL103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!AN103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!AR103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS103),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT103),0)","v":2},{"$f":"IFERROR(SUM('1:Direct_charges'!AU103),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F94,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I94:AU94,\"<>0\")-COUNTBLANK(I94:AU94))<>0,1,0)),0)","v":0},null,null,null,null,"Inventory: Medicine",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT104),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU104),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F95,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I95:AU95,\"<>0\")-COUNTBLANK(I95:AU95))<>0,1,0)),0)","v":0},null,null,null,null,"Medsas inventory interface",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT105),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU105),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F96,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I96:AU96,\"<>0\")-COUNTBLANK(I96:AU96))<>0,1,0)),0)","v":1},null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K106),0)","v":870},{"$f":"IFERROR(SUM('1:Direct_charges'!L106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M106),0)","v":4075},{"$f":"IFERROR(SUM('1:Direct_charges'!N106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R106),0)","v":4075},{"$f":"IFERROR(SUM('1:Direct_charges'!S106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T106),0)","v":4075},{"$f":"IFERROR(SUM('1:Direct_charges'!U106),0)","v":4258},{"$f":"IFERROR(SUM('1:Direct_charges'!V106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y106),0)","v":4258},{"$f":"IFERROR(SUM('1:Direct_charges'!Z106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB106),0)","v":4258},{"$f":"IFERROR(SUM('1:Direct_charges'!AC106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD106),0)","v":4454},{"$f":"IFERROR(SUM('1:Direct_charges'!AE106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH106),0)","v":4454},{"$f":"IFERROR(SUM('1:Direct_charges'!AI106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK106),0)","v":4454},{"$f":"IFERROR(SUM('1:Direct_charges'!AL106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM106),0)","v":4655},{"$f":"IFERROR(SUM('1:Direct_charges'!AN106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ106),0)","v":4655},{"$f":"IFERROR(SUM('1:Direct_charges'!AR106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS106),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT106),0)","v":4655},{"$f":"IFERROR(SUM('1:Direct_charges'!AU106),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F97,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I97:AU97,\"<>0\")-COUNTBLANK(I97:AU97))<>0,1,0)),0)","v":1},null,null,null,null,"Consumable supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I107),0)","v":22919},{"$f":"IFERROR(SUM('1:Direct_charges'!J107),0)","v":40413},{"$f":"IFERROR(SUM('1:Direct_charges'!K107),0)","v":37280},{"$f":"IFERROR(SUM('1:Direct_charges'!L107),0)","v":38120},{"$f":"IFERROR(SUM('1:Direct_charges'!M107),0)","v":27191},{"$f":"IFERROR(SUM('1:Direct_charges'!N107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R107),0)","v":27191},{"$f":"IFERROR(SUM('1:Direct_charges'!S107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T107),0)","v":27191},{"$f":"IFERROR(SUM('1:Direct_charges'!U107),0)","v":28410},{"$f":"IFERROR(SUM('1:Direct_charges'!V107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y107),0)","v":28410},{"$f":"IFERROR(SUM('1:Direct_charges'!Z107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA107),0)","v":5400},{"$f":"IFERROR(SUM('1:Direct_charges'!AB107),0)","v":33810},{"$f":"IFERROR(SUM('1:Direct_charges'!AC107),0)","v":5400},{"$f":"IFERROR(SUM('1:Direct_charges'!AD107),0)","v":29712},{"$f":"IFERROR(SUM('1:Direct_charges'!AE107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH107),0)","v":29712},{"$f":"IFERROR(SUM('1:Direct_charges'!AI107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK107),0)","v":29712},{"$f":"IFERROR(SUM('1:Direct_charges'!AL107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM107),0)","v":31056},{"$f":"IFERROR(SUM('1:Direct_charges'!AN107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ107),0)","v":31056},{"$f":"IFERROR(SUM('1:Direct_charges'!AR107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS107),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT107),0)","v":31056},{"$f":"IFERROR(SUM('1:Direct_charges'!AU107),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F98,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I98:AU98,\"<>0\")-COUNTBLANK(I98:AU98))<>0,1,0)),0)","v":1},null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I108),0)","v":13447},{"$f":"IFERROR(SUM('1:Direct_charges'!J108),0)","v":13796},{"$f":"IFERROR(SUM('1:Direct_charges'!K108),0)","v":21068},{"$f":"IFERROR(SUM('1:Direct_charges'!L108),0)","v":13873},{"$f":"IFERROR(SUM('1:Direct_charges'!M108),0)","v":22063},{"$f":"IFERROR(SUM('1:Direct_charges'!N108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R108),0)","v":22063},{"$f":"IFERROR(SUM('1:Direct_charges'!S108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T108),0)","v":22063},{"$f":"IFERROR(SUM('1:Direct_charges'!U108),0)","v":23517},{"$f":"IFERROR(SUM('1:Direct_charges'!V108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y108),0)","v":23517},{"$f":"IFERROR(SUM('1:Direct_charges'!Z108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB108),0)","v":23517},{"$f":"IFERROR(SUM('1:Direct_charges'!AC108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD108),0)","v":24595},{"$f":"IFERROR(SUM('1:Direct_charges'!AE108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH108),0)","v":24595},{"$f":"IFERROR(SUM('1:Direct_charges'!AI108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK108),0)","v":24595},{"$f":"IFERROR(SUM('1:Direct_charges'!AL108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM108),0)","v":25707},{"$f":"IFERROR(SUM('1:Direct_charges'!AN108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ108),0)","v":25707},{"$f":"IFERROR(SUM('1:Direct_charges'!AR108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS108),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT108),0)","v":25707},{"$f":"IFERROR(SUM('1:Direct_charges'!AU108),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F99,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I99:AU99,\"<>0\")-COUNTBLANK(I99:AU99))<>0,1,0)),0)","v":1},null,null,null,null,"Operating leases",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I109),0)","v":934439},{"$f":"IFERROR(SUM('1:Direct_charges'!J109),0)","v":989117},{"$f":"IFERROR(SUM('1:Direct_charges'!K109),0)","v":996481},{"$f":"IFERROR(SUM('1:Direct_charges'!L109),0)","v":1081824},{"$f":"IFERROR(SUM('1:Direct_charges'!M109),0)","v":895516},{"$f":"IFERROR(SUM('1:Direct_charges'!N109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q109),0)","v":128023},{"$f":"IFERROR(SUM('1:Direct_charges'!R109),0)","v":1023539},{"$f":"IFERROR(SUM('1:Direct_charges'!S109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T109),0)","v":1023539},{"$f":"IFERROR(SUM('1:Direct_charges'!U109),0)","v":1060393},{"$f":"IFERROR(SUM('1:Direct_charges'!V109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y109),0)","v":1060393},{"$f":"IFERROR(SUM('1:Direct_charges'!Z109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB109),0)","v":1060393},{"$f":"IFERROR(SUM('1:Direct_charges'!AC109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD109),0)","v":1033226},{"$f":"IFERROR(SUM('1:Direct_charges'!AE109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH109),0)","v":1033226},{"$f":"IFERROR(SUM('1:Direct_charges'!AI109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK109),0)","v":1033226},{"$f":"IFERROR(SUM('1:Direct_charges'!AL109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM109),0)","v":1079949},{"$f":"IFERROR(SUM('1:Direct_charges'!AN109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ109),0)","v":1079949},{"$f":"IFERROR(SUM('1:Direct_charges'!AR109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS109),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT109),0)","v":1079949},{"$f":"IFERROR(SUM('1:Direct_charges'!AU109),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F100,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I100:AU100,\"<>0\")-COUNTBLANK(I100:AU100))<>0,1,0)),0)","v":1},null,null,null,null,"Rental and hiring",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I110),0)","v":649},{"$f":"IFERROR(SUM('1:Direct_charges'!J110),0)","v":651},{"$f":"IFERROR(SUM('1:Direct_charges'!K110),0)","v":1735},{"$f":"IFERROR(SUM('1:Direct_charges'!L110),0)","v":394},{"$f":"IFERROR(SUM('1:Direct_charges'!M110),0)","v":1813},{"$f":"IFERROR(SUM('1:Direct_charges'!N110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R110),0)","v":1813},{"$f":"IFERROR(SUM('1:Direct_charges'!S110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T110),0)","v":1813},{"$f":"IFERROR(SUM('1:Direct_charges'!U110),0)","v":1894},{"$f":"IFERROR(SUM('1:Direct_charges'!V110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y110),0)","v":1894},{"$f":"IFERROR(SUM('1:Direct_charges'!Z110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB110),0)","v":1894},{"$f":"IFERROR(SUM('1:Direct_charges'!AC110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD110),0)","v":1981},{"$f":"IFERROR(SUM('1:Direct_charges'!AE110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH110),0)","v":1981},{"$f":"IFERROR(SUM('1:Direct_charges'!AI110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK110),0)","v":1981},{"$f":"IFERROR(SUM('1:Direct_charges'!AL110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM110),0)","v":2071},{"$f":"IFERROR(SUM('1:Direct_charges'!AN110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ110),0)","v":2071},{"$f":"IFERROR(SUM('1:Direct_charges'!AR110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS110),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT110),0)","v":2071},{"$f":"IFERROR(SUM('1:Direct_charges'!AU110),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F101,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I101:AU101,\"<>0\")-COUNTBLANK(I101:AU101))<>0,1,0)),0)","v":1},null,null,null,null,"Property payments",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I111),0)","v":415927},{"$f":"IFERROR(SUM('1:Direct_charges'!J111),0)","v":448238},{"$f":"IFERROR(SUM('1:Direct_charges'!K111),0)","v":430906},{"$f":"IFERROR(SUM('1:Direct_charges'!L111),0)","v":480541},{"$f":"IFERROR(SUM('1:Direct_charges'!M111),0)","v":396784},{"$f":"IFERROR(SUM('1:Direct_charges'!N111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q111),0)","v":128827},{"$f":"IFERROR(SUM('1:Direct_charges'!R111),0)","v":525611},{"$f":"IFERROR(SUM('1:Direct_charges'!S111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T111),0)","v":525611},{"$f":"IFERROR(SUM('1:Direct_charges'!U111),0)","v":372286},{"$f":"IFERROR(SUM('1:Direct_charges'!V111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y111),0)","v":372286},{"$f":"IFERROR(SUM('1:Direct_charges'!Z111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB111),0)","v":372286},{"$f":"IFERROR(SUM('1:Direct_charges'!AC111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD111),0)","v":463274},{"$f":"IFERROR(SUM('1:Direct_charges'!AE111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH111),0)","v":463274},{"$f":"IFERROR(SUM('1:Direct_charges'!AI111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK111),0)","v":463274},{"$f":"IFERROR(SUM('1:Direct_charges'!AL111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM111),0)","v":484224},{"$f":"IFERROR(SUM('1:Direct_charges'!AN111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ111),0)","v":484224},{"$f":"IFERROR(SUM('1:Direct_charges'!AR111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS111),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT111),0)","v":484224},{"$f":"IFERROR(SUM('1:Direct_charges'!AU111),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F102,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I102:AU102,\"<>0\")-COUNTBLANK(I102:AU102))<>0,1,0)),0)","v":0},null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT112),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU112),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F103,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I103:AU103,\"<>0\")-COUNTBLANK(I103:AU103))<>0,1,0)),0)","v":1},null,null,null,null,"Travel and subsistence",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I113),0)","v":124276},{"$f":"IFERROR(SUM('1:Direct_charges'!J113),0)","v":317630},{"$f":"IFERROR(SUM('1:Direct_charges'!K113),0)","v":294982},{"$f":"IFERROR(SUM('1:Direct_charges'!L113),0)","v":352316},{"$f":"IFERROR(SUM('1:Direct_charges'!M113),0)","v":180651},{"$f":"IFERROR(SUM('1:Direct_charges'!N113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q113),0)","v":50440},{"$f":"IFERROR(SUM('1:Direct_charges'!R113),0)","v":231091},{"$f":"IFERROR(SUM('1:Direct_charges'!S113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T113),0)","v":231091},{"$f":"IFERROR(SUM('1:Direct_charges'!U113),0)","v":197994},{"$f":"IFERROR(SUM('1:Direct_charges'!V113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y113),0)","v":197994},{"$f":"IFERROR(SUM('1:Direct_charges'!Z113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA113),0)","v":46100},{"$f":"IFERROR(SUM('1:Direct_charges'!AB113),0)","v":244094},{"$f":"IFERROR(SUM('1:Direct_charges'!AC113),0)","v":46100},{"$f":"IFERROR(SUM('1:Direct_charges'!AD113),0)","v":196628},{"$f":"IFERROR(SUM('1:Direct_charges'!AE113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH113),0)","v":196628},{"$f":"IFERROR(SUM('1:Direct_charges'!AI113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ113),0)","v":7000},{"$f":"IFERROR(SUM('1:Direct_charges'!AK113),0)","v":203628},{"$f":"IFERROR(SUM('1:Direct_charges'!AL113),0)","v":7000},{"$f":"IFERROR(SUM('1:Direct_charges'!AM113),0)","v":205520},{"$f":"IFERROR(SUM('1:Direct_charges'!AN113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ113),0)","v":205520},{"$f":"IFERROR(SUM('1:Direct_charges'!AR113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS113),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT113),0)","v":205520},{"$f":"IFERROR(SUM('1:Direct_charges'!AU113),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F104,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I104:AU104,\"<>0\")-COUNTBLANK(I104:AU104))<>0,1,0)),0)","v":1},null,null,null,null,"Training and development",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I114),0)","v":1020},{"$f":"IFERROR(SUM('1:Direct_charges'!J114),0)","v":3421},{"$f":"IFERROR(SUM('1:Direct_charges'!K114),0)","v":6235},{"$f":"IFERROR(SUM('1:Direct_charges'!L114),0)","v":2633},{"$f":"IFERROR(SUM('1:Direct_charges'!M114),0)","v":6519},{"$f":"IFERROR(SUM('1:Direct_charges'!N114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R114),0)","v":6519},{"$f":"IFERROR(SUM('1:Direct_charges'!S114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T114),0)","v":6519},{"$f":"IFERROR(SUM('1:Direct_charges'!U114),0)","v":6810},{"$f":"IFERROR(SUM('1:Direct_charges'!V114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y114),0)","v":6810},{"$f":"IFERROR(SUM('1:Direct_charges'!Z114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB114),0)","v":6810},{"$f":"IFERROR(SUM('1:Direct_charges'!AC114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD114),0)","v":7121},{"$f":"IFERROR(SUM('1:Direct_charges'!AE114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH114),0)","v":7121},{"$f":"IFERROR(SUM('1:Direct_charges'!AI114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK114),0)","v":7121},{"$f":"IFERROR(SUM('1:Direct_charges'!AL114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM114),0)","v":7443},{"$f":"IFERROR(SUM('1:Direct_charges'!AN114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ114),0)","v":7443},{"$f":"IFERROR(SUM('1:Direct_charges'!AR114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS114),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT114),0)","v":7443},{"$f":"IFERROR(SUM('1:Direct_charges'!AU114),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F105,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I105:AU105,\"<>0\")-COUNTBLANK(I105:AU105))<>0,1,0)),0)","v":1},null,null,null,null,"Operating payments",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I115),0)","v":207117},{"$f":"IFERROR(SUM('1:Direct_charges'!J115),0)","v":199976},{"$f":"IFERROR(SUM('1:Direct_charges'!K115),0)","v":231244},{"$f":"IFERROR(SUM('1:Direct_charges'!L115),0)","v":227481},{"$f":"IFERROR(SUM('1:Direct_charges'!M115),0)","v":217157},{"$f":"IFERROR(SUM('1:Direct_charges'!N115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q115),0)","v":16375},{"$f":"IFERROR(SUM('1:Direct_charges'!R115),0)","v":233532},{"$f":"IFERROR(SUM('1:Direct_charges'!S115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T115),0)","v":233532},{"$f":"IFERROR(SUM('1:Direct_charges'!U115),0)","v":231569},{"$f":"IFERROR(SUM('1:Direct_charges'!V115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y115),0)","v":231569},{"$f":"IFERROR(SUM('1:Direct_charges'!Z115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB115),0)","v":231569},{"$f":"IFERROR(SUM('1:Direct_charges'!AC115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD115),0)","v":244253},{"$f":"IFERROR(SUM('1:Direct_charges'!AE115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH115),0)","v":244253},{"$f":"IFERROR(SUM('1:Direct_charges'!AI115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK115),0)","v":244253},{"$f":"IFERROR(SUM('1:Direct_charges'!AL115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM115),0)","v":255299},{"$f":"IFERROR(SUM('1:Direct_charges'!AN115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ115),0)","v":255299},{"$f":"IFERROR(SUM('1:Direct_charges'!AR115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS115),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT115),0)","v":255299},{"$f":"IFERROR(SUM('1:Direct_charges'!AU115),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F106,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I106:AU106,\"<>0\")-COUNTBLANK(I106:AU106))<>0,1,0)),0)","v":1},null,null,null,null,"Venues and facilities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I116),0)","v":8046},{"$f":"IFERROR(SUM('1:Direct_charges'!J116),0)","v":22964},{"$f":"IFERROR(SUM('1:Direct_charges'!K116),0)","v":81446},{"$f":"IFERROR(SUM('1:Direct_charges'!L116),0)","v":77748},{"$f":"IFERROR(SUM('1:Direct_charges'!M116),0)","v":26845},{"$f":"IFERROR(SUM('1:Direct_charges'!N116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q116),0)","v":4100},{"$f":"IFERROR(SUM('1:Direct_charges'!R116),0)","v":30945},{"$f":"IFERROR(SUM('1:Direct_charges'!S116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T116),0)","v":30945},{"$f":"IFERROR(SUM('1:Direct_charges'!U116),0)","v":27084},{"$f":"IFERROR(SUM('1:Direct_charges'!V116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y116),0)","v":27084},{"$f":"IFERROR(SUM('1:Direct_charges'!Z116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA116),0)","v":103750},{"$f":"IFERROR(SUM('1:Direct_charges'!AB116),0)","v":130834},{"$f":"IFERROR(SUM('1:Direct_charges'!AC116),0)","v":103750},{"$f":"IFERROR(SUM('1:Direct_charges'!AD116),0)","v":27397},{"$f":"IFERROR(SUM('1:Direct_charges'!AE116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH116),0)","v":27397},{"$f":"IFERROR(SUM('1:Direct_charges'!AI116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK116),0)","v":27397},{"$f":"IFERROR(SUM('1:Direct_charges'!AL116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM116),0)","v":28636},{"$f":"IFERROR(SUM('1:Direct_charges'!AN116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ116),0)","v":28636},{"$f":"IFERROR(SUM('1:Direct_charges'!AR116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS116),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT116),0)","v":28636},{"$f":"IFERROR(SUM('1:Direct_charges'!AU116),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F107,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I107:AU107,\"<>0\")-COUNTBLANK(I107:AU107))<>0,1,0))","v":1},null,null,null,null,"Interest and rent on land",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I117),0)","v":125006},{"$f":"IFERROR(SUM('1:Direct_charges'!J117),0)","v":140773},{"$f":"IFERROR(SUM('1:Direct_charges'!K117),0)","v":151101},{"$f":"IFERROR(SUM('1:Direct_charges'!L117),0)","v":160920},{"$f":"IFERROR(SUM('1:Direct_charges'!M117),0)","v":150133},{"$f":"IFERROR(SUM('1:Direct_charges'!N117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R117),0)","v":150133},{"$f":"IFERROR(SUM('1:Direct_charges'!S117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T117),0)","v":150133},{"$f":"IFERROR(SUM('1:Direct_charges'!U117),0)","v":188572},{"$f":"IFERROR(SUM('1:Direct_charges'!V117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y117),0)","v":188572},{"$f":"IFERROR(SUM('1:Direct_charges'!Z117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB117),0)","v":188572},{"$f":"IFERROR(SUM('1:Direct_charges'!AC117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD117),0)","v":208171},{"$f":"IFERROR(SUM('1:Direct_charges'!AE117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH117),0)","v":208171},{"$f":"IFERROR(SUM('1:Direct_charges'!AI117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK117),0)","v":208171},{"$f":"IFERROR(SUM('1:Direct_charges'!AL117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM117),0)","v":217585},{"$f":"IFERROR(SUM('1:Direct_charges'!AN117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ117),0)","v":217585},{"$f":"IFERROR(SUM('1:Direct_charges'!AR117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT117),0)","v":217585},{"$f":"IFERROR(SUM('1:Direct_charges'!AU117),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F108,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I108:AU108,\"<>0\")-COUNTBLANK(I108:AU108))<>0,1,0)),0)","v":1},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I118),0)","v":125006},{"$f":"IFERROR(SUM('1:Direct_charges'!J118),0)","v":140773},{"$f":"IFERROR(SUM('1:Direct_charges'!K118),0)","v":151101},{"$f":"IFERROR(SUM('1:Direct_charges'!L118),0)","v":160920},{"$f":"IFERROR(SUM('1:Direct_charges'!M118),0)","v":150133},{"$f":"IFERROR(SUM('1:Direct_charges'!N118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R118),0)","v":150133},{"$f":"IFERROR(SUM('1:Direct_charges'!S118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T118),0)","v":150133},{"$f":"IFERROR(SUM('1:Direct_charges'!U118),0)","v":188572},{"$f":"IFERROR(SUM('1:Direct_charges'!V118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y118),0)","v":188572},{"$f":"IFERROR(SUM('1:Direct_charges'!Z118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB118),0)","v":188572},{"$f":"IFERROR(SUM('1:Direct_charges'!AC118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD118),0)","v":208171},{"$f":"IFERROR(SUM('1:Direct_charges'!AE118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH118),0)","v":208171},{"$f":"IFERROR(SUM('1:Direct_charges'!AI118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK118),0)","v":208171},{"$f":"IFERROR(SUM('1:Direct_charges'!AL118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM118),0)","v":217585},{"$f":"IFERROR(SUM('1:Direct_charges'!AN118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ118),0)","v":217585},{"$f":"IFERROR(SUM('1:Direct_charges'!AR118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT118),0)","v":217585},{"$f":"IFERROR(SUM('1:Direct_charges'!AU118),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F109,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I109:AU109,\"<>0\")-COUNTBLANK(I109:AU109))<>0,1,0)),0)","v":0},null,null,null,null,"Rent on land",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU119),0)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I120),0)","v":719764},{"$f":"IFERROR(SUM('1:Direct_charges'!J120),0)","v":793056},{"$f":"IFERROR(SUM('1:Direct_charges'!K120),0)","v":899437},{"$f":"IFERROR(SUM('1:Direct_charges'!L120),0)","v":899437},{"$f":"IFERROR(SUM('1:Direct_charges'!M120),0)","v":883602},{"$f":"IFERROR(SUM('1:Direct_charges'!N120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R120),0)","v":883602},{"$f":"IFERROR(SUM('1:Direct_charges'!S120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T120),0)","v":883602},{"$f":"IFERROR(SUM('1:Direct_charges'!U120),0)","v":924055},{"$f":"IFERROR(SUM('1:Direct_charges'!V120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y120),0)","v":924055},{"$f":"IFERROR(SUM('1:Direct_charges'!Z120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB120),0)","v":924055},{"$f":"IFERROR(SUM('1:Direct_charges'!AC120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD120),0)","v":966389},{"$f":"IFERROR(SUM('1:Direct_charges'!AE120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH120),0)","v":966389},{"$f":"IFERROR(SUM('1:Direct_charges'!AI120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK120),0)","v":966389},{"$f":"IFERROR(SUM('1:Direct_charges'!AL120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM120),0)","v":1010090},{"$f":"IFERROR(SUM('1:Direct_charges'!AN120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ120),0)","v":1010090},{"$f":"IFERROR(SUM('1:Direct_charges'!AR120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT120),0)","v":1010090},{"$f":"IFERROR(SUM('1:Direct_charges'!AU120),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F111,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I111:AU111,\"<>0\")-COUNTBLANK(I111:AU111))<>0,1,0))","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU121),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F112,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I112:AU112,\"<>0\")-COUNTBLANK(I112:AU112))<>0,1,0)),0)","v":0},null,null,null,null,"Provinces",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU122),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F113,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I113:AU113,\"<>0\")-COUNTBLANK(I113:AU113))<>0,1,0)),0)","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU123),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F114,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I114:AU114,\"<>0\")-COUNTBLANK(I114:AU114))<>0,1,0)),0)","v":0},null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU124),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F115,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I115:AU115,\"<>0\")-COUNTBLANK(I115:AU115))<>0,1,0)),0)","v":0},null,null,null,null,"Municipalities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU125),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F116,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I116:AU116,\"<>0\")-COUNTBLANK(I116:AU116))<>0,1,0)),0)","v":0},null,null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU126),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F117,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I117:AU117,\"<>0\")-COUNTBLANK(I117:AU117))<>0,1,0)),0)","v":0},null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT127),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU127),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F118,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I118:AU118,\"<>0\")-COUNTBLANK(I118:AU118))<>0,1,0))","v":1},null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I128),0)","v":48546},{"$f":"IFERROR(SUM('1:Direct_charges'!J128),0)","v":49699},{"$f":"IFERROR(SUM('1:Direct_charges'!K128),0)","v":37705},{"$f":"IFERROR(SUM('1:Direct_charges'!L128),0)","v":37705},{"$f":"IFERROR(SUM('1:Direct_charges'!M128),0)","v":52131},{"$f":"IFERROR(SUM('1:Direct_charges'!N128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R128),0)","v":52131},{"$f":"IFERROR(SUM('1:Direct_charges'!S128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T128),0)","v":52131},{"$f":"IFERROR(SUM('1:Direct_charges'!U128),0)","v":54466},{"$f":"IFERROR(SUM('1:Direct_charges'!V128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y128),0)","v":54466},{"$f":"IFERROR(SUM('1:Direct_charges'!Z128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB128),0)","v":54466},{"$f":"IFERROR(SUM('1:Direct_charges'!AC128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD128),0)","v":56961},{"$f":"IFERROR(SUM('1:Direct_charges'!AE128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH128),0)","v":56961},{"$f":"IFERROR(SUM('1:Direct_charges'!AI128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK128),0)","v":56961},{"$f":"IFERROR(SUM('1:Direct_charges'!AL128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM128),0)","v":59537},{"$f":"IFERROR(SUM('1:Direct_charges'!AN128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ128),0)","v":59537},{"$f":"IFERROR(SUM('1:Direct_charges'!AR128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS128),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT128),0)","v":59537},{"$f":"IFERROR(SUM('1:Direct_charges'!AU128),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F119,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I119:AU119,\"<>0\")-COUNTBLANK(I119:AU119))<>0,1,0)),0)","v":0},null,null,null,null,"Social security funds",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT129),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU129),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F120,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I120:AU120,\"<>0\")-COUNTBLANK(I120:AU120))<>0,1,0)),0)","v":1},null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I130),0)","v":48546},{"$f":"IFERROR(SUM('1:Direct_charges'!J130),0)","v":49699},{"$f":"IFERROR(SUM('1:Direct_charges'!K130),0)","v":37705},{"$f":"IFERROR(SUM('1:Direct_charges'!L130),0)","v":37705},{"$f":"IFERROR(SUM('1:Direct_charges'!M130),0)","v":52131},{"$f":"IFERROR(SUM('1:Direct_charges'!N130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R130),0)","v":52131},{"$f":"IFERROR(SUM('1:Direct_charges'!S130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T130),0)","v":52131},{"$f":"IFERROR(SUM('1:Direct_charges'!U130),0)","v":54466},{"$f":"IFERROR(SUM('1:Direct_charges'!V130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y130),0)","v":54466},{"$f":"IFERROR(SUM('1:Direct_charges'!Z130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB130),0)","v":54466},{"$f":"IFERROR(SUM('1:Direct_charges'!AC130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD130),0)","v":56961},{"$f":"IFERROR(SUM('1:Direct_charges'!AE130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH130),0)","v":56961},{"$f":"IFERROR(SUM('1:Direct_charges'!AI130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK130),0)","v":56961},{"$f":"IFERROR(SUM('1:Direct_charges'!AL130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM130),0)","v":59537},{"$f":"IFERROR(SUM('1:Direct_charges'!AN130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ130),0)","v":59537},{"$f":"IFERROR(SUM('1:Direct_charges'!AR130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS130),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT130),0)","v":59537},{"$f":"IFERROR(SUM('1:Direct_charges'!AU130),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F121,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I121:AU121,\"<>0\")-COUNTBLANK(I121:AU121))<>0,1,0))","v":0},null,null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT131),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU131),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F122,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I122:AU122,\"<>0\")-COUNTBLANK(I122:AU122))<>0,1,0))","v":1},null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I132),0)","v":629287},{"$f":"IFERROR(SUM('1:Direct_charges'!J132),0)","v":724172},{"$f":"IFERROR(SUM('1:Direct_charges'!K132),0)","v":831964},{"$f":"IFERROR(SUM('1:Direct_charges'!L132),0)","v":831964},{"$f":"IFERROR(SUM('1:Direct_charges'!M132),0)","v":804228},{"$f":"IFERROR(SUM('1:Direct_charges'!N132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R132),0)","v":804228},{"$f":"IFERROR(SUM('1:Direct_charges'!S132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T132),0)","v":804228},{"$f":"IFERROR(SUM('1:Direct_charges'!U132),0)","v":834431},{"$f":"IFERROR(SUM('1:Direct_charges'!V132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y132),0)","v":834431},{"$f":"IFERROR(SUM('1:Direct_charges'!Z132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB132),0)","v":834431},{"$f":"IFERROR(SUM('1:Direct_charges'!AC132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD132),0)","v":872660},{"$f":"IFERROR(SUM('1:Direct_charges'!AE132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH132),0)","v":872660},{"$f":"IFERROR(SUM('1:Direct_charges'!AI132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK132),0)","v":872660},{"$f":"IFERROR(SUM('1:Direct_charges'!AL132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM132),0)","v":912123},{"$f":"IFERROR(SUM('1:Direct_charges'!AN132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ132),0)","v":912123},{"$f":"IFERROR(SUM('1:Direct_charges'!AR132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS132),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT132),0)","v":912123},{"$f":"IFERROR(SUM('1:Direct_charges'!AU132),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F123,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I123:AU123,\"<>0\")-COUNTBLANK(I123:AU123))<>0,1,0))","v":0},null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT133),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU133),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F124,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I124:AU124,\"<>0\")-COUNTBLANK(I124:AU124))<>0,1,0)),0)","v":0},null,null,null,null,"Public corporations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT134),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU134),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F125,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I125:AU125,\"<>0\")-COUNTBLANK(I125:AU125))<>0,1,0)),0)","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT135),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU135),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F126,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I126:AU126,\"<>0\")-COUNTBLANK(I126:AU126))<>0,1,0)),0)","v":0},null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT136),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU136),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F127,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I127:AU127,\"<>0\")-COUNTBLANK(I127:AU127))<>0,1,0)),0)","v":0},null,null,null,null,"Private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU137),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F128,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I128:AU128,\"<>0\")-COUNTBLANK(I128:AU128))<>0,1,0)),0)","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU138),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F129,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I129:AU129,\"<>0\")-COUNTBLANK(I129:AU129))<>0,1,0)),0)","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU139),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F130,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I130:AU130,\"<>0\")-COUNTBLANK(I130:AU130))<>0,1,0))","v":0},null,null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU140),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F131,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I131:AU131,\"<>0\")-COUNTBLANK(I131:AU131))<>0,1,0))","v":1},null,null,null,null,"Households",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I141),0)","v":41931},{"$f":"IFERROR(SUM('1:Direct_charges'!J141),0)","v":19185},{"$f":"IFERROR(SUM('1:Direct_charges'!K141),0)","v":29768},{"$f":"IFERROR(SUM('1:Direct_charges'!L141),0)","v":29768},{"$f":"IFERROR(SUM('1:Direct_charges'!M141),0)","v":27243},{"$f":"IFERROR(SUM('1:Direct_charges'!N141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R141),0)","v":27243},{"$f":"IFERROR(SUM('1:Direct_charges'!S141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T141),0)","v":27243},{"$f":"IFERROR(SUM('1:Direct_charges'!U141),0)","v":35158},{"$f":"IFERROR(SUM('1:Direct_charges'!V141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y141),0)","v":35158},{"$f":"IFERROR(SUM('1:Direct_charges'!Z141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB141),0)","v":35158},{"$f":"IFERROR(SUM('1:Direct_charges'!AC141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD141),0)","v":36768},{"$f":"IFERROR(SUM('1:Direct_charges'!AE141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH141),0)","v":36768},{"$f":"IFERROR(SUM('1:Direct_charges'!AI141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK141),0)","v":36768},{"$f":"IFERROR(SUM('1:Direct_charges'!AL141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM141),0)","v":38430},{"$f":"IFERROR(SUM('1:Direct_charges'!AN141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ141),0)","v":38430},{"$f":"IFERROR(SUM('1:Direct_charges'!AR141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT141),0)","v":38430},{"$f":"IFERROR(SUM('1:Direct_charges'!AU141),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F132,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I132:AU132,\"<>0\")-COUNTBLANK(I132:AU132))<>0,1,0)),0)","v":1},null,null,null,null,"Social benefits",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I142),0)","v":41931},{"$f":"IFERROR(SUM('1:Direct_charges'!J142),0)","v":19185},{"$f":"IFERROR(SUM('1:Direct_charges'!K142),0)","v":29768},{"$f":"IFERROR(SUM('1:Direct_charges'!L142),0)","v":29768},{"$f":"IFERROR(SUM('1:Direct_charges'!M142),0)","v":27243},{"$f":"IFERROR(SUM('1:Direct_charges'!N142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R142),0)","v":27243},{"$f":"IFERROR(SUM('1:Direct_charges'!S142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T142),0)","v":27243},{"$f":"IFERROR(SUM('1:Direct_charges'!U142),0)","v":35158},{"$f":"IFERROR(SUM('1:Direct_charges'!V142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y142),0)","v":35158},{"$f":"IFERROR(SUM('1:Direct_charges'!Z142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB142),0)","v":35158},{"$f":"IFERROR(SUM('1:Direct_charges'!AC142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD142),0)","v":36768},{"$f":"IFERROR(SUM('1:Direct_charges'!AE142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH142),0)","v":36768},{"$f":"IFERROR(SUM('1:Direct_charges'!AI142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK142),0)","v":36768},{"$f":"IFERROR(SUM('1:Direct_charges'!AL142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM142),0)","v":38430},{"$f":"IFERROR(SUM('1:Direct_charges'!AN142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ142),0)","v":38430},{"$f":"IFERROR(SUM('1:Direct_charges'!AR142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT142),0)","v":38430},{"$f":"IFERROR(SUM('1:Direct_charges'!AU142),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F133,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I133:AU133,\"<>0\")-COUNTBLANK(I133:AU133))<>0,1,0)),0)","v":0},null,null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU143),0)","v":0}]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I144),0)","v":86709},{"$f":"IFERROR(SUM('1:Direct_charges'!J144),0)","v":285729},{"$f":"IFERROR(SUM('1:Direct_charges'!K144),0)","v":227202},{"$f":"IFERROR(SUM('1:Direct_charges'!L144),0)","v":174098},{"$f":"IFERROR(SUM('1:Direct_charges'!M144),0)","v":202206},{"$f":"IFERROR(SUM('1:Direct_charges'!N144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q144),0)","v":7500},{"$f":"IFERROR(SUM('1:Direct_charges'!R144),0)","v":209706},{"$f":"IFERROR(SUM('1:Direct_charges'!S144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T144),0)","v":209706},{"$f":"IFERROR(SUM('1:Direct_charges'!U144),0)","v":177269},{"$f":"IFERROR(SUM('1:Direct_charges'!V144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y144),0)","v":177269},{"$f":"IFERROR(SUM('1:Direct_charges'!Z144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB144),0)","v":177269},{"$f":"IFERROR(SUM('1:Direct_charges'!AC144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD144),0)","v":217072},{"$f":"IFERROR(SUM('1:Direct_charges'!AE144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH144),0)","v":217072},{"$f":"IFERROR(SUM('1:Direct_charges'!AI144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK144),0)","v":217072},{"$f":"IFERROR(SUM('1:Direct_charges'!AL144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM144),0)","v":226889},{"$f":"IFERROR(SUM('1:Direct_charges'!AN144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ144),0)","v":226889},{"$f":"IFERROR(SUM('1:Direct_charges'!AR144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS144),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT144),0)","v":226889},{"$f":"IFERROR(SUM('1:Direct_charges'!AU144),0)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F135,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I135:AU135,\"<>0\")-COUNTBLANK(I135:AU135))<>0,1,0))","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I145),0)","v":31134},{"$f":"IFERROR(SUM('1:Direct_charges'!J145),0)","v":32076},{"$f":"IFERROR(SUM('1:Direct_charges'!K145),0)","v":59823},{"$f":"IFERROR(SUM('1:Direct_charges'!L145),0)","v":27947},{"$f":"IFERROR(SUM('1:Direct_charges'!M145),0)","v":115544},{"$f":"IFERROR(SUM('1:Direct_charges'!N145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q145),0)","v":7500},{"$f":"IFERROR(SUM('1:Direct_charges'!R145),0)","v":123044},{"$f":"IFERROR(SUM('1:Direct_charges'!S145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T145),0)","v":123044},{"$f":"IFERROR(SUM('1:Direct_charges'!U145),0)","v":157681},{"$f":"IFERROR(SUM('1:Direct_charges'!V145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y145),0)","v":157681},{"$f":"IFERROR(SUM('1:Direct_charges'!Z145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB145),0)","v":157681},{"$f":"IFERROR(SUM('1:Direct_charges'!AC145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD145),0)","v":197095},{"$f":"IFERROR(SUM('1:Direct_charges'!AE145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH145),0)","v":197095},{"$f":"IFERROR(SUM('1:Direct_charges'!AI145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK145),0)","v":197095},{"$f":"IFERROR(SUM('1:Direct_charges'!AL145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM145),0)","v":206008},{"$f":"IFERROR(SUM('1:Direct_charges'!AN145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ145),0)","v":206008},{"$f":"IFERROR(SUM('1:Direct_charges'!AR145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT145),0)","v":206008},{"$f":"IFERROR(SUM('1:Direct_charges'!AU145),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F136,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I136:AU136,\"<>0\")-COUNTBLANK(I136:AU136))<>0,1,0)),0)","v":1},null,null,null,null,"Buildings",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I146),0)","v":31134},{"$f":"IFERROR(SUM('1:Direct_charges'!J146),0)","v":32076},{"$f":"IFERROR(SUM('1:Direct_charges'!K146),0)","v":59823},{"$f":"IFERROR(SUM('1:Direct_charges'!L146),0)","v":27947},{"$f":"IFERROR(SUM('1:Direct_charges'!M146),0)","v":115544},{"$f":"IFERROR(SUM('1:Direct_charges'!N146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q146),0)","v":7500},{"$f":"IFERROR(SUM('1:Direct_charges'!R146),0)","v":123044},{"$f":"IFERROR(SUM('1:Direct_charges'!S146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T146),0)","v":123044},{"$f":"IFERROR(SUM('1:Direct_charges'!U146),0)","v":157681},{"$f":"IFERROR(SUM('1:Direct_charges'!V146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y146),0)","v":157681},{"$f":"IFERROR(SUM('1:Direct_charges'!Z146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB146),0)","v":157681},{"$f":"IFERROR(SUM('1:Direct_charges'!AC146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD146),0)","v":197095},{"$f":"IFERROR(SUM('1:Direct_charges'!AE146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH146),0)","v":197095},{"$f":"IFERROR(SUM('1:Direct_charges'!AI146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK146),0)","v":197095},{"$f":"IFERROR(SUM('1:Direct_charges'!AL146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM146),0)","v":206008},{"$f":"IFERROR(SUM('1:Direct_charges'!AN146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ146),0)","v":206008},{"$f":"IFERROR(SUM('1:Direct_charges'!AR146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS146),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT146),0)","v":206008},{"$f":"IFERROR(SUM('1:Direct_charges'!AU146),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F137,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I137:AU137,\"<>0\")-COUNTBLANK(I137:AU137))<>0,1,0)),0)","v":0},null,null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT147),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU147),0)","v":0}]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I148),0)","v":55386},{"$f":"IFERROR(SUM('1:Direct_charges'!J148),0)","v":162102},{"$f":"IFERROR(SUM('1:Direct_charges'!K148),0)","v":167379},{"$f":"IFERROR(SUM('1:Direct_charges'!L148),0)","v":114392},{"$f":"IFERROR(SUM('1:Direct_charges'!M148),0)","v":86662},{"$f":"IFERROR(SUM('1:Direct_charges'!N148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R148),0)","v":86662},{"$f":"IFERROR(SUM('1:Direct_charges'!S148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T148),0)","v":86662},{"$f":"IFERROR(SUM('1:Direct_charges'!U148),0)","v":19588},{"$f":"IFERROR(SUM('1:Direct_charges'!V148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y148),0)","v":19588},{"$f":"IFERROR(SUM('1:Direct_charges'!Z148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB148),0)","v":19588},{"$f":"IFERROR(SUM('1:Direct_charges'!AC148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD148),0)","v":19977},{"$f":"IFERROR(SUM('1:Direct_charges'!AE148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH148),0)","v":19977},{"$f":"IFERROR(SUM('1:Direct_charges'!AI148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK148),0)","v":19977},{"$f":"IFERROR(SUM('1:Direct_charges'!AL148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM148),0)","v":20881},{"$f":"IFERROR(SUM('1:Direct_charges'!AN148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ148),0)","v":20881},{"$f":"IFERROR(SUM('1:Direct_charges'!AR148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS148),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT148),0)","v":20881},{"$f":"IFERROR(SUM('1:Direct_charges'!AU148),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0)),0)","v":1},null,null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I149),0)","v":613},{"$f":"IFERROR(SUM('1:Direct_charges'!J149),0)","v":21168},{"$f":"IFERROR(SUM('1:Direct_charges'!K149),0)","v":43409},{"$f":"IFERROR(SUM('1:Direct_charges'!L149),0)","v":25521},{"$f":"IFERROR(SUM('1:Direct_charges'!M149),0)","v":23395},{"$f":"IFERROR(SUM('1:Direct_charges'!N149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R149),0)","v":23395},{"$f":"IFERROR(SUM('1:Direct_charges'!S149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T149),0)","v":23395},{"$f":"IFERROR(SUM('1:Direct_charges'!U149),0)","v":15194},{"$f":"IFERROR(SUM('1:Direct_charges'!V149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y149),0)","v":15194},{"$f":"IFERROR(SUM('1:Direct_charges'!Z149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB149),0)","v":15194},{"$f":"IFERROR(SUM('1:Direct_charges'!AC149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD149),0)","v":13659},{"$f":"IFERROR(SUM('1:Direct_charges'!AE149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH149),0)","v":13659},{"$f":"IFERROR(SUM('1:Direct_charges'!AI149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK149),0)","v":13659},{"$f":"IFERROR(SUM('1:Direct_charges'!AL149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM149),0)","v":14277},{"$f":"IFERROR(SUM('1:Direct_charges'!AN149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ149),0)","v":14277},{"$f":"IFERROR(SUM('1:Direct_charges'!AR149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS149),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT149),0)","v":14277},{"$f":"IFERROR(SUM('1:Direct_charges'!AU149),0)","v":0}]
[{"$f":"IF(Settings!$A$1=\"ENE\",IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0)),0)","v":1},null,null,null,null,"Other machinery and equipment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I150),0)","v":54773},{"$f":"IFERROR(SUM('1:Direct_charges'!J150),0)","v":140934},{"$f":"IFERROR(SUM('1:Direct_charges'!K150),0)","v":123970},{"$f":"IFERROR(SUM('1:Direct_charges'!L150),0)","v":88871},{"$f":"IFERROR(SUM('1:Direct_charges'!M150),0)","v":63267},{"$f":"IFERROR(SUM('1:Direct_charges'!N150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R150),0)","v":63267},{"$f":"IFERROR(SUM('1:Direct_charges'!S150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T150),0)","v":63267},{"$f":"IFERROR(SUM('1:Direct_charges'!U150),0)","v":4394},{"$f":"IFERROR(SUM('1:Direct_charges'!V150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y150),0)","v":4394},{"$f":"IFERROR(SUM('1:Direct_charges'!Z150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB150),0)","v":4394},{"$f":"IFERROR(SUM('1:Direct_charges'!AC150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD150),0)","v":6318},{"$f":"IFERROR(SUM('1:Direct_charges'!AE150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH150),0)","v":6318},{"$f":"IFERROR(SUM('1:Direct_charges'!AI150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK150),0)","v":6318},{"$f":"IFERROR(SUM('1:Direct_charges'!AL150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM150),0)","v":6604},{"$f":"IFERROR(SUM('1:Direct_charges'!AN150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ150),0)","v":6604},{"$f":"IFERROR(SUM('1:Direct_charges'!AR150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS150),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT150),0)","v":6604},{"$f":"IFERROR(SUM('1:Direct_charges'!AU150),0)","v":0}]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT151),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU151),0)","v":0}]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT152),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU152),0)","v":0}]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT153),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU153),0)","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU154),0)","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I155),0)","v":189},{"$f":"IFERROR(SUM('1:Direct_charges'!J155),0)","v":91551},{"$f":"IFERROR(SUM('1:Direct_charges'!K155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L155),0)","v":31759},{"$f":"IFERROR(SUM('1:Direct_charges'!M155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU155),0)","v":0}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":108610},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":20800},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":6029552},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":6707557},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":6910636},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":7282868},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":6566231},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":475000},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":7041231},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":7041231},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":6835305},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":6835305},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":226518},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":7061823},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":226518},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":7160718},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":7160718},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":36579},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":7197297},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":36579},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":7484535},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":7484535},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":7484535},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I135","v":31134},32076,59823,27947,115544,0,0,0,7500,{"$f":"SUM(M150:Q150)","v":123044},{"$f":"+S135","v":0},{"$f":"SUM(T151:T152)","v":0},{"$f":"+U135","v":157681},{"$f":"+V135","v":0},{"$f":"+W135","v":0},{"$f":"SUM(X151:X152)","v":0},0,0,0,0,0,{"$f":"+AD135","v":197095},{"$f":"+AE135","v":0},{"$f":"+AF135","v":0},{"$f":"SUM(AG151:AG152)","v":0},0,0,0,0,0,{"$f":"+AM135","v":206008},{"$f":"+AN135","v":0},{"$f":"+AO135","v":0},{"$f":"SUM(AP151:AP152)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU162),0)","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU163),0)","v":0}]
[1]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU167),0)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I148-I59","v":0},{"$f":"J148-J59","v":0},0,{"$f":"L148-L59","v":0},0,0,0,0,{"$f":"Q148-Q59","v":0},0,0,0,0,{"$f":"V148-V59","v":0},{"$f":"W148-W59","v":0},{"$f":"X148-X59","v":0},{"$f":"Y148-Y59","v":0},0,0,{"$f":"AB148-AB59","v":0},{"$f":"AC148-AC59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes Checks",null,null,{"$f":"SUM('1:Direct_charges'!I169:I171)","v":0},{"$f":"SUM('1:Direct_charges'!J169:J171)","v":0},{"$f":"SUM('1:Direct_charges'!K169:K171)","v":0},{"$f":"SUM('1:Direct_charges'!L169:L171)","v":0},{"$f":"SUM('1:Direct_charges'!M169:M171)","v":0},{"$f":"SUM('1:Direct_charges'!N169:N171)","v":0},{"$f":"SUM('1:Direct_charges'!O169:O171)","v":0},{"$f":"SUM('1:Direct_charges'!P169:P171)","v":0},{"$f":"SUM('1:Direct_charges'!Q169:Q171)","v":0},{"$f":"SUM('1:Direct_charges'!R169:R171)","v":0},{"$f":"SUM('1:Direct_charges'!S169:S171)","v":0},{"$f":"SUM('1:Direct_charges'!T169:T171)","v":0},{"$f":"SUM('1:Direct_charges'!U169:U171)","v":0},{"$f":"SUM('1:Direct_charges'!V169:V171)","v":0},{"$f":"SUM('1:Direct_charges'!W169:W171)","v":0},{"$f":"SUM('1:Direct_charges'!X169:X171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AX171)","v":0},{"$f":"SUM('1:Direct_charges'!Z169:Z171)","v":0},{"$f":"SUM('1:Direct_charges'!AA169:AA171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AB171)","v":0},{"$f":"SUM('1:Direct_charges'!AC169:AC171)","v":0},{"$f":"SUM('1:Direct_charges'!AD169:AD171)","v":0},{"$f":"SUM('1:Direct_charges'!AE169:AE171)","v":0},{"$f":"SUM('1:Direct_charges'!AF169:AF171)","v":0},{"$f":"SUM('1:Direct_charges'!AG169:AG171)","v":0},{"$f":"SUM('1:Direct_charges'!AH169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AI169:AI171)","v":0},{"$f":"SUM('1:Direct_charges'!AJ169:AJ171)","v":0},{"$f":"SUM('1:Direct_charges'!AK169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AL169:AL171)","v":0},{"$f":"SUM('1:Direct_charges'!AM169:AM171)","v":0},{"$f":"SUM('1:Direct_charges'!AN169:AN171)","v":0},{"$f":"SUM('1:Direct_charges'!AO169:AO171)","v":0},{"$f":"SUM('1:Direct_charges'!AP169:AP171)","v":0},{"$f":"SUM('1:Direct_charges'!AQ169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AR169:AR171)","v":0},{"$f":"SUM('1:Direct_charges'!AS169:AS171)","v":0},{"$f":"SUM('1:Direct_charges'!AT169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AU169:AU171)","v":0}]
[]
[null,null,null,null,null,"Check: Buildings and other fixed structures",null,null,{"$f":"+I135-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)","v":0},{"$f":"+J135-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":0},{"$f":"+K135-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":0},{"$f":"+L135-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":27947},null,null,null,null,null,{"$f":"+R135-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":7500},null,{"$f":"+T135-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":7500},{"$f":"+U135-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":0},null,null,null,{"$f":"+Y135-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":0},null,null,{"$f":"+AB135-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":0},null,{"$f":"+AD135-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":197095},null,null,null,{"$f":"+AH135-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":197095},null,null,{"$f":"+AK135-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":197095},null,{"$f":"+AM135-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":8913},null,null,null,{"$f":"+AQ135-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":206008},null,null,{"$f":"+AT135-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":206008}]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"National",null,null,{"$f":"I59-(I173+I176)","v":6029552},6707557,6910636,7282868,6566231,0,0,0,475000,7041231,0,7041231,6835305,0,0,0,6835305,0,226518,7061823,226518,7160718,0,0,0,7160718,0,36579,7197297,36579,7484535,0,0,0,7484535,0,0,7484535,0]
[null,null,null,null,null,"of which:"]
[null,"Indirect - Provinces",null,null,null,"Indirect grants - Provinces",null,null,{"$f":"SUMIFS('Indirect Grants'!G$150:G$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!H$150:H$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},null,{"$f":"SUMIFS('Indirect Grants'!I$150:I$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!J$150:J$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!K$150:K$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!L$150:L$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!M$150:M$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUMIFS('Indirect Grants'!N$150:N$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},{"$f":"SUM(N171:Q171)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!P$150:P$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!Q$150:Q$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!R$150:R$2210,'Indirect Grants'!$B$150:$B$2210,$B171)","v":0}]
[null,"Indirect - Municipalities",null,null,null,"Indirect grants - Municipalities",null,null,{"$f":"SUMIFS('Indirect Grants'!G$150:G$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!H$150:H$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},null,{"$f":"SUMIFS('Indirect Grants'!I$150:I$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!J$150:J$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!K$150:K$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!L$150:L$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!M$150:M$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!N$150:N$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUM(N172:Q172)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!P$150:P$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!Q$150:Q$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!R$150:R$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0}]
[1,null,null,null,null,"Provincial",null,null,{"$f":"SUM(I174:I175)","v":0},0,0,0,0,0,0,{"$f":"SUM(P174:P175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y174:Y175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F174,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"Provincial conditional grants (Direct)",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"Local",null,null,{"$f":"SUM(I177:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O177:O179)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y177:Y179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government equitable share",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F177,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"Local government conditional grants (Direct)",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F179,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I169,I173,I176)","v":6029552},6707557,6910636,7282868,6566231,0,0,0,475000,7041231,0,7041231,6835305,0,0,0,6835305,0,226518,7061823,226518,7160718,0,0,0,7160718,0,36579,7197297,36579,7484535,0,0,0,7484535,0,0,7484535,0]
[1]
[1,null,null,null,null,"Percentage shares:"]
[1,null,null,null,null,"National",null,null,{"$f":"IFERROR(I169/I$180,0)","v":1},1,1,1,1,0,0,0,1,1,0,1,1,0,0,0,1,0,1,1,1,1,0,0,0,1,0,1,1,1,1,0,0,0,1,0,0,1,0]
[1,null,null,null,null,"Provincial",null,null,{"$f":"IFERROR(I173/I$180,0)","v":0},{"$f":"IFERROR(J173/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,0,{"$f":"IFERROR(J174/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J175/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local",null,null,0,{"$f":"IFERROR(J176/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government equitable share",null,null,0,{"$f":"IFERROR(J177/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J178/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,0,{"$f":"IFERROR(J179/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I183,I184,I187)","v":1},{"$f":"SUM(J183,J184,J187)","v":1},1,1,1,0,0,0,1,1,0,1,1,0,0,0,1,0,1,1,1,1,0,0,0,1,0,1,1,1,1,0,0,0,1,0,0,1,0]
[1]
[]
[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the Estimates of National Expenditure Guidelines, 2025. "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[1,null,null,null,null,"…………......./……........….../……...….....…..."]

{"sheet":"1","index":4,"n_rows":4049,"n_cols":75,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[351,42,353,42],[351,43,353,43],[351,44,353,44],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[295,23,296,23],[279,5,279,6],[280,5,280,6],[281,5,281,6],[294,45,296,45],[294,46,296,46],[313,5,313,6],[314,12,315,12],[314,13,315,13],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[294,28,296,28],[294,29,296,29],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[295,21,295,22],[294,47,296,47],[309,48,309,49],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[294,42,296,42],[294,43,296,43],[294,44,296,44],[249,5,249,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[242,5,242,6],[243,5,243,6],[277,5,277,6],[278,5,278,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[248,5,248,6],[282,5,282,6],[250,5,250,6],[251,5,251,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[252,5,252,6],[253,5,253,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[270,5,270,6],[271,5,271,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[226,5,226,6],[227,5,227,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[231,5,231,6],[213,5,213,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[220,5,220,6],[221,5,221,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[194,5,194,6],[195,5,195,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[181,45,183,45],[181,46,183,46],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[42,26,44,26],[42,27,44,27],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[184,5,184,6],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[181,25,183,25],[181,26,183,26],[181,27,183,27],[181,28,183,28],[36,17,37,17],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[42,20,44,20],[42,24,44,24],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,44,44,44],[42,45,44,45],[42,46,44,46],[42,25,44,25],[25,17,25,20],[25,22,25,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[29,17,29,20],[29,22,29,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[331,10,331,12],[334,5,334,19],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[338,34,338,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[347,16,347,18],[347,25,347,27],[347,34,347,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[343,16,343,18],[343,25,343,27],[343,34,343,36],[344,16,344,18],[344,25,344,27],[344,34,344,36],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,36,353,36],[351,37,353,37],[351,38,353,38],[351,26,353,26],[351,27,353,27],[351,28,353,28],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,34,353,34],[351,35,353,35],[351,45,353,45],[351,39,351,41],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[488,25,488,27],[488,34,488,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[496,16,496,18],[496,25,496,27],[496,34,496,36],[497,16,497,18],[497,25,497,27],[497,34,497,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[501,21,501,23],[501,24,503,24],[501,25,503,25],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,26,503,26],[501,27,503,27],[501,28,503,28],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,39,501,41],[498,16,498,18],[498,25,498,27],[498,34,498,36],[501,36,503,36],[501,37,503,37],[501,38,503,38],[639,16,639,18],[639,25,639,27],[639,34,639,36],[640,16,640,18],[640,25,640,27],[640,34,640,36],[641,16,641,18],[641,25,641,27],[641,34,641,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[638,25,638,27],[638,34,638,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36],[644,16,644,18],[644,25,644,27],[644,34,644,36],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[651,21,651,23],[651,24,653,24],[651,25,653,25],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,45,653,45],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,26,653,26],[651,27,653,27],[651,28,653,28],[651,29,653,29],[651,30,651,32],[651,33,653,33],[651,34,653,34],[651,35,653,35],[651,39,651,41],[648,16,648,18],[648,25,648,27],[648,34,648,36],[651,36,653,36],[651,37,653,37],[651,38,653,38],[789,16,789,18],[789,25,789,27],[789,34,789,36],[790,16,790,18],[790,25,790,27],[790,34,790,36],[791,16,791,18],[791,25,791,27],[791,34,791,36],[781,10,781,12],[784,5,784,19],[787,5,788,5],[787,6,788,6],[787,10,787,11],[788,16,788,18],[788,25,788,27],[788,34,788,36],[795,16,795,18],[795,25,795,27],[795,34,795,36],[796,16,796,18],[796,25,796,27],[796,34,796,36],[797,16,797,18],[797,25,797,27],[797,34,797,36],[792,16,792,18],[792,25,792,27],[792,34,792,36],[793,16,793,18],[793,25,793,27],[793,34,793,36],[794,16,794,18],[794,25,794,27],[794,34,794,36],[801,5,801,6],[801,13,801,16],[801,17,803,17],[801,18,803,18],[801,19,803,19],[801,20,803,20],[801,21,801,23],[801,24,803,24],[801,25,803,25],[801,42,803,42],[801,43,803,43],[801,44,803,44],[801,45,803,45],[801,46,803,46],[801,47,803,47],[802,21,802,22],[802,23,803,23],[802,30,802,31],[802,32,803,32],[802,39,802,40],[802,41,803,41],[801,26,803,26],[801,27,803,27],[801,28,803,28],[801,29,803,29],[801,30,801,32],[801,33,803,33],[801,34,803,34],[801,35,803,35],[801,39,801,41],[798,16,798,18],[798,25,798,27],[798,34,798,36],[801,36,803,36],[801,37,803,37],[801,38,803,38],[939,16,939,18],[939,25,939,27],[939,34,939,36],[940,16,940,18],[940,25,940,27],[940,34,940,36],[941,16,941,18],[941,25,941,27],[941,34,941,36],[931,10,931,12],[934,5,934,19],[937,5,938,5],[937,6,938,6],[937,10,937,11],[938,16,938,18],[938,25,938,27],[938,34,938,36],[945,16,945,18],[945,25,945,27],[945,34,945,36],[946,16,946,18],[946,25,946,27],[946,34,946,36],[947,16,947,18],[947,25,947,27],[947,34,947,36],[942,16,942,18],[942,25,942,27],[942,34,942,36],[943,16,943,18],[943,25,943,27],[943,34,943,36],[944,16,944,18],[944,25,944,27],[944,34,944,36],[951,5,951,6],[951,13,951,16],[951,17,953,17],[951,18,953,18],[951,19,953,19],[951,20,953,20],[951,21,951,23],[951,24,953,24],[951,25,953,25],[951,42,953,42],[951,43,953,43],[951,44,953,44],[951,45,953,45],[951,46,953,46],[951,47,953,47],[952,21,952,22],[952,23,953,23],[952,30,952,31],[952,32,953,32],[952,39,952,40],[952,41,953,41],[951,26,953,26],[951,27,953,27],[951,28,953,28],[951,29,953,29],[951,30,951,32],[951,33,953,33],[951,34,953,34],[951,35,953,35],[951,39,951,41],[948,16,948,18],[948,25,948,27],[948,34,948,36],[951,36,953,36],[951,37,953,37],[951,38,953,38],[1089,16,1089,18],[1089,25,1089,27],[1089,34,1089,36],[1090,16,1090,18],[1090,25,1090,27],[1090,34,1090,36],[1091,16,1091,18],[1091,25,1091,27],[1091,34,1091,36],[1081,10,1081,12],[1084,5,1084,19],[1087,5,1088,5],[1087,6,1088,6],[1087,10,1087,11],[1088,16,1088,18],[1088,25,1088,27],[1088,34,1088,36],[1095,16,1095,18],[1095,25,1095,27],[1095,34,1095,36],[1096,16,1096,18],[1096,25,1096,27],[1096,34,1096,36],[1097,16,1097,18],[1097,25,1097,27],[1097,34,1097,36],[1092,16,1092,18],[1092,25,1092,27],[1092,34,1092,36],[1093,16,1093,18],[1093,25,1093,27],[1093,34,1093,36],[1094,16,1094,18],[1094,25,1094,27],[1094,34,1094,36],[1101,5,1101,6],[1101,13,1101,16],[1101,17,1103,17],[1101,18,1103,18],[1101,19,1103,19],[1101,20,1103,20],[1101,21,1101,23],[1101,24,1103,24],[1101,25,1103,25],[1101,42,1103,42],[1101,43,1103,43],[1101,44,1103,44],[1101,45,1103,45],[1101,46,1103,46],[1101,47,1103,47],[1102,21,1102,22],[1102,23,1103,23],[1102,30,1102,31],[1102,32,1103,32],[1102,39,1102,40],[1102,41,1103,41],[1101,26,1103,26],[1101,27,1103,27],[1101,28,1103,28],[1101,29,1103,29],[1101,30,1101,32],[1101,33,1103,33],[1101,34,1103,34],[1101,35,1103,35],[1101,39,1101,41],[1098,16,1098,18],[1098,25,1098,27],[1098,34,1098,36],[1101,36,1103,36],[1101,37,1103,37],[1101,38,1103,38],[1239,16,1239,18],[1239,25,1239,27],[1239,34,1239,36],[1240,16,1240,18],[1240,25,1240,27],[1240,34,1240,36],[1241,16,1241,18],[1241,25,1241,27],[1241,34,1241,36],[1231,10,1231,12],[1234,5,1234,19],[1237,5,1238,5],[1237,6,1238,6],[1237,10,1237,11],[1238,16,1238,18],[1238,25,1238,27],[1238,34,1238,36],[1245,16,1245,18],[1245,25,1245,27],[1245,34,1245,36],[1246,16,1246,18],[1246,25,1246,27],[1246,34,1246,36],[1247,16,1247,18],[1247,25,1247,27],[1247,34,1247,36],[1242,16,1242,18],[1242,25,1242,27],[1242,34,1242,36],[1243,16,1243,18],[1243,25,1243,27],[1243,34,1243,36],[1244,16,1244,18],[1244,25,1244,27],[1244,34,1244,36],[1251,5,1251,6],[1251,13,1251,16],[1251,17,1253,17],[1251,18,1253,18],[1251,19,1253,19],[1251,20,1253,20],[1251,21,1251,23],[1251,24,1253,24],[1251,25,1253,25],[1251,42,1253,42],[1251,43,1253,43],[1251,44,1253,44],[1251,45,1253,45],[1251,46,1253,46],[1251,47,1253,47],[1252,21,1252,22],[1252,23,1253,23],[1252,30,1252,31],[1252,32,1253,32],[1252,39,1252,40],[1252,41,1253,41],[1251,26,1253,26],[1251,27,1253,27],[1251,28,1253,28],[1251,29,1253,29],[1251,30,1251,32],[1251,33,1253,33],[1251,34,1253,34],[1251,35,1253,35],[1251,39,1251,41],[1248,16,1248,18],[1248,25,1248,27],[1248,34,1248,36],[1251,36,1253,36],[1251,37,1253,37],[1251,38,1253,38],[1389,16,1389,18],[1389,25,1389,27],[1389,34,1389,36],[1390,16,1390,18],[1390,25,1390,27],[1390,34,1390,36],[1391,16,1391,18],[1391,25,1391,27],[1391,34,1391,36],[1381,10,1381,12],[1384,5,1384,19],[1387,5,1388,5],[1387,6,1388,6],[1387,10,1387,11],[1388,16,1388,18],[1388,25,1388,27],[1388,34,1388,36],[1395,16,1395,18],[1395,25,1395,27],[1395,34,1395,36],[1396,16,1396,18],[1396,25,1396,27],[1396,34,1396,36],[1397,16,1397,18],[1397,25,1397,27],[1397,34,1397,36],[1392,16,1392,18],[1392,25,1392,27],[1392,34,1392,36],[1393,16,1393,18],[1393,25,1393,27],[1393,34,1393,36],[1394,16,1394,18],[1394,25,1394,27],[1394,34,1394,36],[1401,5,1401,6],[1401,13,1401,16],[1401,17,1403,17],[1401,18,1403,18],[1401,19,1403,19],[1401,20,1403,20],[1401,21,1401,23],[1401,24,1403,24],[1401,25,1403,25],[1401,42,1403,42],[1401,43,1403,43],[1401,44,1403,44],[1401,45,1403,45],[1401,46,1403,46],[1401,47,1403,47],[1402,21,1402,22],[1402,23,1403,23],[1402,30,1402,31],[1402,32,1403,32],[1402,39,1402,40],[1402,41,1403,41],[1401,26,1403,26],[1401,27,1403,27],[1401,28,1403,28],[1401,29,1403,29],[1401,30,1401,32],[1401,33,1403,33],[1401,34,1403,34],[1401,35,1403,35],[1401,39,1401,41],[1398,16,1398,18],[1398,25,1398,27],[1398,34,1398,36],[1401,36,1403,36],[1401,37,1403,37],[1401,38,1403,38],[1539,16,1539,18],[1539,25,1539,27],[1539,34,1539,36],[1540,16,1540,18],[1540,25,1540,27],[1540,34,1540,36],[1541,16,1541,18],[1541,25,1541,27],[1541,34,1541,36],[1531,10,1531,12],[1534,5,1534,19],[1537,5,1538,5],[1537,6,1538,6],[1537,10,1537,11],[1538,16,1538,18],[1538,25,1538,27],[1538,34,1538,36],[1545,16,1545,18],[1545,25,1545,27],[1545,34,1545,36],[1546,16,1546,18],[1546,25,1546,27],[1546,34,1546,36],[1547,16,1547,18],[1547,25,1547,27],[1547,34,1547,36],[1542,16,1542,18],[1542,25,1542,27],[1542,34,1542,36],[1543,16,1543,18],[1543,25,1543,27],[1543,34,1543,36],[1544,16,1544,18],[1544,25,1544,27],[1544,34,1544,36],[1551,5,1551,6],[1551,13,1551,16],[1551,17,1553,17],[1551,18,1553,18],[1551,19,1553,19],[1551,20,1553,20],[1551,21,1551,23],[1551,24,1553,24],[1551,25,1553,25],[1551,45,1553,45],[1551,46,1553,46],[1551,47,1553,47],[1552,21,1552,22],[1552,23,1553,23],[1552,30,1552,31],[1552,32,1553,32],[1552,39,1552,40],[1552,41,1553,41],[1551,26,1553,26],[1551,27,1553,27],[1551,28,1553,28],[1551,29,1553,29],[1551,30,1551,32],[1551,33,1553,33],[1551,34,1553,34],[1551,35,1553,35],[1551,39,1551,41],[1548,16,1548,18],[1548,25,1548,27],[1548,34,1548,36],[1551,36,1553,36],[1551,37,1553,37],[1551,38,1553,38],[1551,42,1553,42],[1551,43,1553,43],[1551,44,1553,44]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":9}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":9}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager","Various DDG",null,null,"Post:","Various DDG"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department, as well as support for the African Rennaisance and International Cooperation Fund Secretariat."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Administration","Priority 7: A better Africa and world",null,1687558,0,0,0,0,null,0,0,null,"Administration",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Ministry"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":6401},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":6753},7056,7008,7088,0,0,0,0,7088,0,7088,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(U$1,($B$2*$E47)+$B$2+65,0),0)","v":7159},0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":7159},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,7159,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":7486},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":7486},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,7486,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":7825},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":7825},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,7825,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Departmental Management"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":13766},9826,10066,11889,10608,0,0,0,0,10608,0,10608,10717,0,0,0,10717,0,0,10717,0,11208,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":11208},0,0,11208,0,11714,0,0,0,11714,0,0,11714,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Audit Services"},null,null,16328,16771,22508,20296,19393,0,0,0,0,19393,0,19393,19789,0,0,0,19789,0,0,19789,0,20696,0,0,0,20696,0,0,20696,0,21632,0,0,0,21632,0,0,21632,0]
[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Financial Management"},null,null,175092,192369,205126,193835,204871,0,0,0,0,204871,0,204871,202346,0,0,0,202346,0,0,202346,0,210432,0,0,0,210432,0,0,210432,0,219950,0,0,0,219950,0,0,219950,0]
[1,5,1,null,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E51,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Corporate Services"},null,null,664614,893680,803867,803762,669177,0,0,0,19800,688977,0,688977,622385,0,0,0,622385,0,35000,657385,35000,648856,0,0,0,648856,0,36579,685435,36579,678197,0,0,0,678197,0,0,678197,0]
[1,6,1,null,6,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E52,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Diplomatic Training, Research and Development"},null,null,44497,50052,54442,40619,53413,0,0,0,0,53413,0,53413,59864,0,0,0,59864,0,0,59864,0,62606,0,0,0,62606,0,0,62606,0,65439,0,0,0,65439,0,0,65439,0]
[1,7,1,null,7,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E53,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Foreign Fixed Assets Management"},null,null,18086,63017,125005,67941,171874,0,0,0,150000,321874,0,321874,193920,0,0,0,193920,0,0,193920,0,225230,0,0,0,225230,0,0,225230,0,235415,0,0,0,235415,0,0,235415,0]
[1,8,1,null,8,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E54,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Office Accommodation"},null,null,409744,431927,458998,438690,428280,0,0,0,0,428280,0,428280,430595,0,0,0,430595,0,0,430595,0,549820,0,0,0,549820,0,0,549820,0,574684,0,0,0,574684,0,0,574684,0]
[1,9,1,null,9,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E55,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"African Renaissance and International Cooperation Fund Secretariat"},null,null,0,0,12185,0,12732,0,0,0,0,12732,0,12732,13302,0,0,0,13302,0,0,13302,0,13911,0,0,0,13911,0,0,13911,0,14540,0,0,0,14540,0,0,14540,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":1348528},{"$f":"SUM(J47:J71)","v":1664395},1699253,1584040,1577436,0,0,0,169800,1747236,0,{"$f":"SUM(T47:T71)","v":1747236},1560077,0,0,0,1560077,{"$f":"SUM(Z47:Z71)","v":0},35000,1595077,{"$f":"SUM(AC47:AC71)","v":35000},1750245,0,0,{"$f":"SUM(AE72:AF72)","v":0},1750245,{"$f":"SUM(AI47:AI71)","v":0},36579,1786824,36579,1829396,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},1829396,0,0,1829396,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$3903,$F74,I$330:I$3903)","v":1275041},1406021,1494801,1423819,1376581,0,0,0,162300,1538881,0,1538881,1385200,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":1385200},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},35000,1420200,35000,1537398,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":1537398},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},36579,1573977,36579,1606923,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":1606923},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,1606923,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"AdministrationCompensation of employees"},null,"Compensation of employees",null,null,488745,486789,518410,469579,530197,0,0,0,0,530197,0,530197,538305,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,538305,0,0,538305,0,562991,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,562991,0,0,562991,0,588451,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,588451,0,0,588451,0]
[1,null,null,null,null,"Salaries and wages",null,null,425029,422049,446929,405983,466431,0,0,0,0,466431,0,466431,471328,0,0,0,471328,0,0,471328,0,492940,0,0,0,492940,0,0,492940,0,515231,0,0,0,515231,0,0,515231,0]
[1,null,null,null,null,"Social contributions",null,null,63716,64740,71481,63596,63766,0,0,0,0,63766,0,63766,66977,0,0,0,66977,0,0,66977,0,70051,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,70051,0,0,70051,0,73220,0,0,0,73220,0,0,73220,0]
[1,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,661290,778459,825290,793320,696251,0,0,0,162300,858551,0,858551,658323,0,0,0,658323,0,35000,693323,35000,766236,0,0,0,766236,0,36579,802815,36579,800887,0,0,0,800887,0,0,800887,0]
[1,null,null,null,null,"Administrative fees",null,null,1668,1650,3197,2137,3341,0,0,0,0,3341,0,3341,3491,0,0,0,3491,0,0,3491,0,3651,0,0,0,3651,0,0,3651,0,3817,0,0,0,3817,0,0,3817,0]
[1,null,null,null,null,"Advertising",null,null,173,240,1658,284,1732,0,0,0,0,1732,0,1732,1810,0,0,0,1810,0,0,1810,0,1893,0,0,0,1893,0,0,1893,0,1979,0,0,0,1979,0,0,1979,0]
[1,null,null,null,null,"Minor assets",null,null,3,0,82,11,85,0,0,0,0,85,0,85,89,0,0,0,89,0,0,89,0,93,0,0,0,93,0,0,93,0,97,0,0,0,97,0,0,97,0]
[1,null,null,null,null,"Audit costs: External",null,null,21780,20665,30167,21837,32501,0,0,0,0,32501,0,32501,33923,0,0,0,33923,0,0,33923,0,35482,0,0,0,35482,0,0,35482,0,37087,0,0,0,37087,0,0,37087,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,715,864,1588,1403,1659,0,0,0,0,1659,0,1659,1733,0,0,0,1733,0,0,1733,0,1812,0,0,0,1812,0,0,1812,0,1894,0,0,0,1894,0,0,1894,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$3903,$F84,I$330:I$3903)","v":270},1314,2868,816,2973,0,0,0,0,2973,0,2973,3105,0,0,0,3105,{"$f":"SUMIF($F$330:$F$3903,$F84,Z$330:Z$3903)","v":0},0,3105,0,3247,0,0,0,3247,{"$f":"SUMIF($F$330:$F$3903,$F84,AI$330:AI$3903)","v":0},0,3247,0,3393,0,0,0,3393,0,0,3393,0]
[1,null,null,null,null,"Communication (G&S)",null,null,13231,13469,15224,13145,15807,0,0,0,0,15807,0,15807,16511,0,0,0,16511,0,0,16511,0,17268,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":17268},0,0,17268,0,18049,0,0,0,18049,0,0,18049,0]
[1,null,null,null,null,"Computer services",null,null,170005,194531,137066,233070,80256,0,0,0,19800,100056,0,100056,88896,0,0,0,88896,0,0,88896,0,100539,0,0,0,100539,0,0,100539,0,105085,0,0,0,105085,0,0,105085,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,1399,14613,36012,10041,38777,0,0,0,37500,76277,0,76277,32809,0,0,0,32809,0,3500,36309,3500,24316,0,0,0,24316,0,3500,27816,3500,25415,0,0,0,25415,0,0,25415,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Laboratory services",null,null,297,687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,3045,8498,15361,13502,19138,0,0,0,0,19138,0,19138,10823,0,0,0,10823,0,24500,35323,24500,8611,0,0,0,8611,0,26079,34690,26079,9000,0,0,0,9000,0,0,9000,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,25530,30103,31389,26283,27894,0,0,0,0,27894,0,27894,23290,0,0,0,23290,0,0,23290,0,25798,0,0,0,25798,0,0,25798,0,26965,0,0,0,26965,0,0,26965,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,1030,671,4259,1162,4451,0,0,0,0,4451,0,4451,4650,0,0,0,4650,0,0,4650,0,4863,0,0,0,4863,0,0,4863,0,5083,0,0,0,5083,0,0,5083,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$3903,$F94,I$330:I$3903)","v":14},41,912,37,977,0,0,0,0,977,0,977,1021,0,0,0,1021,{"$f":"SUMIF($F$330:$F$3903,$F94,Z$330:Z$3903)","v":0},0,1021,0,1068,0,0,0,1068,{"$f":"SUMIF($F$330:$F$3903,$F94,AI$330:AI$3903)","v":0},0,1068,0,1117,0,0,0,1117,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,1117,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,10439,6580,5918,8724,6159,0,0,0,0,6159,0,6159,6435,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,6435,0,0,6435,0,6730,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,6730,0,0,6730,0,7034,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,7034,0,0,7034,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,44,0,0,0,0,44,0,44,46,0,0,0,46,0,0,46,0,48,0,0,0,48,0,0,48,0,50,0,0,0,50,0,0,50,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$3903,$F104,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F104,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$3903,$F104,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,2344,11359,4132,2739,4175,0,0,0,0,4175,0,4175,4363,0,0,0,4363,0,0,4363,0,4563,0,0,0,4563,0,0,4563,0,4770,0,0,0,4770,0,0,4770,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,4691,5767,4188,4220,4331,0,0,0,0,4331,0,4331,4990,0,0,0,4990,0,0,4990,0,5219,0,0,0,5219,0,0,5219,0,5455,0,0,0,5455,0,0,5455,0]
[1,null,null,null,null,"Operating leases",null,null,86542,94628,112884,80162,105121,0,0,0,0,105121,0,105121,88726,0,0,0,88726,0,0,88726,0,126715,0,0,0,126715,0,0,126715,0,132445,0,0,0,132445,0,0,132445,0]
[1,null,null,null,null,"Rental and hiring",null,null,95,254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,183983,197355,202695,202891,192942,0,0,0,90000,282942,0,282942,167874,0,0,0,167874,0,0,167874,0,230415,0,0,0,230415,0,0,230415,0,240835,0,0,0,240835,0,0,240835,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,50810,99556,120501,101548,84362,0,0,0,15000,99362,0,99362,84160,0,0,0,84160,0,7000,91160,7000,85220,0,0,0,85220,0,7000,92220,7000,89074,0,0,0,89074,0,0,89074,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":1006},3413,4888,2587,5108,0,0,0,0,5108,0,5108,5336,0,0,0,5336,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,5336,0,5580,0,0,0,5580,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,5580,0,5832,0,0,0,5832,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,5832,0]
[1,null,null,null,null,"Operating payments",null,null,81736,70852,88789,66166,62836,0,0,0,0,62836,0,62836,72589,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,72589,0,0,72589,0,71376,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,71376,0,0,71376,0,74604,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,74604,0,0,74604,0]
[1,null,null,null,null,"Venues and facilities",null,null,484,1349,1512,555,1580,0,0,0,0,1580,0,1580,1651,0,0,0,1651,0,0,1651,0,1727,0,0,0,1727,0,0,1727,0,1805,0,0,0,1805,0,0,1805,0]
[1,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,125006,140773,151101,160920,150133,0,0,0,0,150133,0,150133,188572,0,0,0,188572,0,0,188572,0,208171,0,0,0,208171,0,0,208171,0,217585,0,0,0,217585,0,0,217585,0]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,125006,140773,151101,160920,150133,0,0,0,0,150133,0,150133,188572,0,0,0,188572,0,0,188572,0,208171,0,0,0,208171,0,0,208171,0,217585,0,0,0,217585,0,0,217585,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,2045,3381,4234,4234,1916,0,0,0,0,1916,0,1916,2002,0,0,0,2002,0,0,2002,0,2093,0,0,0,2093,0,0,2093,0,2188,0,0,0,2188,0,0,2188,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$3903,$F124,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,2045,3381,4234,4234,1916,0,0,0,0,1916,0,1916,2002,0,0,0,2002,0,0,2002,0,2093,0,0,0,2093,0,0,2093,0,2188,0,0,0,2188,0,0,2188,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,2045,3381,4234,4234,1916,0,0,0,0,1916,0,1916,2002,0,0,0,2002,0,0,2002,0,2093,0,0,0,2093,0,0,2093,0,2188,0,0,0,2188,0,0,2188,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$3903,$F144,I$330:I$3903)","v":69679},253133,200218,155987,198939,0,0,0,7500,206439,0,206439,172875,0,0,0,172875,{"$f":"SUMIF($F$330:$F$3903,$F144,Z$330:Z$3903)","v":0},0,172875,0,210754,0,0,0,210754,{"$f":"SUMIF($F$330:$F$3903,$F144,AI$330:AI$3903)","v":0},0,210754,0,220285,0,0,0,220285,0,0,220285,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,31134,32076,59823,27947,115544,0,0,0,7500,123044,0,123044,157681,0,0,0,157681,0,0,157681,0,197095,0,0,0,197095,0,0,197095,0,206008,0,0,0,206008,0,0,206008,0]
[1,null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$330:$F$3903,$F146,I$330:I$3903)","v":31134},32076,59823,27947,115544,0,0,0,7500,123044,0,123044,157681,0,0,0,157681,0,0,157681,0,197095,0,0,0,197095,0,0,197095,0,206008,0,0,0,206008,0,0,206008,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,38356,129506,140395,96281,83395,0,0,0,0,83395,0,83395,15194,0,0,0,15194,0,0,15194,0,13659,0,0,0,13659,0,0,13659,0,14277,0,0,0,14277,0,0,14277,0]
[1,null,null,null,null,"Transport equipment",null,null,600,17339,40395,24430,23395,0,0,0,0,23395,0,23395,15194,0,0,0,15194,0,0,15194,0,13659,0,0,0,13659,0,0,13659,0,14277,0,0,0,14277,0,0,14277,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,37756,112167,100000,71851,60000,0,0,0,0,60000,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,189,91551,0,31759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,1763,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":1348528},1664395,1699253,1584040,1577436,0,0,0,169800,1747236,0,1747236,1560077,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},1560077,0,35000,1595077,35000,1750245,0,0,0,1750245,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},36579,1786824,36579,1829396,0,0,0,1829396,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,1829396,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":31134},32076,59823,27947,115544,0,0,0,7500,{"$f":"SUM(M160:Q160)","v":123044},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":157681},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":197095},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":206008},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$3903,$F162,I$335:I$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,S$335:S$3903)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,U$335:U$3903)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AA$335:AA$3903)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AD$335:AD$3903)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AJ$335:AJ$3903)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AM$335:AM$3903)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AS$335:AS$3903)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,S$335:S$3903)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AA$335:AA$3903)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AJ$335:AJ$3903)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AS$335:AS$3903)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AB$322:AB$3899)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AK$322:AK$3899)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AT$322:AT$3899)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":""}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW185,Cover!$BC$3:$BC$17,0)),0)","v":124},"EconClass",null,1,"Employee social benefits",null,null,18,75,138,138,144,0,0,0,0,{"$f":"SUM(M185:Q185)","v":144},null,{"$f":"R185-S185","v":144},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":150},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":150},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":150},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":157},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":157},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":157},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":164},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":164},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":164},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Audit Services",0,"Other","Leave gratuities","Employee benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"International Relations and Cooperation|Administration|Audit Services|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"International Relations and Cooperation|Administration|Audit Services|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW186,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,685,707,1286,1286,153,0,0,0,0,153,null,{"$f":"R186-S186","v":153},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":160},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,160,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},160,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":167},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,167,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":167},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":175},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,175,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":175},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Financial Management",0,"Other","Leave gratuities","Employee benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"International Relations and Cooperation|Administration|Financial Management|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"International Relations and Cooperation|Administration|Financial Management|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW187,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,1341,2159,2583,2583,1382,0,0,0,0,1382,null,1382,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":1444},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,1444,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},1444,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":1510},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,1510,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},1510,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":1578},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,1578,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},1578,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Corporate Services",0,"Other","Leave gratuities","Employee benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|Administration|Corporate Services|Social benefits|Current|Employee social benefits","International Relations and Cooperation|Administration|Corporate Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW188,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal bank accounts",null,4,"Employee social benefits",null,null,1,440,227,227,237,0,0,0,0,237,null,237,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":248},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,248,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},248,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":259},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,259,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},259,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":271},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,271,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},271,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Diplomatic Training, Research and Development",0,"Other","Leave gratuities","Employee benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|Administration|Diplomatic Training, Research and Development|Social benefits|Current|Employee social benefits","International Relations and Cooperation|Administration|Diplomatic Training, Research and Development|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW189,Cover!$BC$3:$BC$17,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|Administration|0|0|0|0","International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW190,Cover!$BC$3:$BC$17,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW191,Cover!$BC$3:$BC$17,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW192,Cover!$BC$3:$BC$17,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,"00:00:00","00:00:00",0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW193,Cover!$BC$3:$BC$17,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW194,Cover!$BC$3:$BC$17,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW195,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW196,Cover!$BC$3:$BC$17,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW197,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW198,Cover!$BC$3:$BC$17,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW199,Cover!$BC$3:$BC$17,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW200,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW201,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW202,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW203,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW204,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW205,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW206,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW207,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW208,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW209,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW210,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW211,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW212,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW213,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW214,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW215,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW216,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW217,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M217:Q217)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUM(V217:W217)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW218,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW219,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW220,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW221,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW222,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW223,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW224,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW225,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW226,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW227,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW228,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW229,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW230,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW231,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW232,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW233,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW234,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW235,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW236,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW237,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW238,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW239,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW240,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW241,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW242,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW243,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW244,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW245,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":57}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW246,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":58}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW247,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW248,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW249,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I249:$AU249)<>0,OR($F249=\"\",$AW249=\"\",$AX249=\"\",$BC249=\"\",$BD249=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":61}]
[{"$f":"IF(SUM(COUNTIF(F250:BC250,\"<>0\")-COUNTBLANK(F250:BC250))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW250,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I250:$AU250)<>0,OR($F250=\"\",$AW250=\"\",$AX250=\"\",$BC250=\"\",$BD250=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"International Relations and Cooperation|Administration|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":62}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW251,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I251:$AU251)<>0,OR($F251=\"\",$AW251=\"\",$AX251=\"\",$BC251=\"\",$BD251=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW252,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUM(V252:W252)","v":0},{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I252:$AU252)<>0,OR($F252=\"\",$AW252=\"\",$AX252=\"\",$BC252=\"\",$BD252=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW253,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,69,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M253:Q253)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"Y253+Z253+AA253","v":0},{"$f":"AB253-U253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AH253+AI253+AJ253","v":0},{"$f":"AK253-AD253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AQ253+AR253+AS253","v":0},0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I253:$AU253)<>0,OR($F253=\"\",$AW253=\"\",$AX253=\"\",$BC253=\"\",$BD253=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV253,BV253)","v":65}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW254,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,70,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"Y254+Z254+AA254","v":0},{"$f":"AB254-U254","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"AQ254+AR254+AS254","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV254,BV254)","v":66}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW255,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},{"$f":"AT255-AM255","v":0},null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":67}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW256,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":68}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW257,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,73,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV257,BV257)","v":69}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW258,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,74,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV258,BV258)","v":70}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW259,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":71}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW260,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,76,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV260,BV260)","v":72}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW261,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":73}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW262,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":74}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW263,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":75}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW264,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,80,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV264,BV264)","v":76}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW265,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,81,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV265,BV265)","v":77}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW266,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":78}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW267,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":79}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW268,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,84,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV268,BV268)","v":80}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW269,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":81}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW270,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":82}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW271,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":83}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW272,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":84}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW273,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,{"$f":"U273+X273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I273:$AU273)<>0,OR($F273=\"\",$AW273=\"\",$AX273=\"\",$BC273=\"\",$BD273=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":85}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW274,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},0,{"$f":"U274+X274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I274:$AU274)<>0,OR($F274=\"\",$AW274=\"\",$AX274=\"\",$BC274=\"\",$BD274=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":86}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0",{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"International Relations and Cooperation|Administration|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"International Relations and Cooperation|Administration|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":0},"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":2}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":3}]
[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":4}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":7}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":8}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":11}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":12}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":2045},3381,4234,4234,1916,0,0,0,0,1916,0,1916,2002,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":2002},0,0,2002,0,2093,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":2093},0,0,2093,0,2188,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":2188},0,0,2188,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":1}]
[1,null,null,null,1,"Thefts and losses",null,null,1763,1860,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Financial Management",null,null,"","",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":"Complete all the columns!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"International Relations and Cooperation|Administration|Financial Management|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"International Relations and Cooperation|Administration|Financial Management|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0"},"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":0},"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":2}]
[1,null,null,null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV301,BV301)","v":3}]
[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":4}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":5}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":6}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":7}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":8}]
[1,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":9}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":10}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":11}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":12}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Administration"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,"Compensation of employees",null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Ministry"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Administration",null,null,6599,0,6541,null,6901,0,0,6970,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"006001001"},null,null,1,"Ministry",0,null,6401,6753,7056,7008,7088,0,0,0,0,{"$f":"SUM(M356:Q356)","v":7088},0,{"$f":"R356-S356","v":7088},7159,0,0,{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":7159},0,0,{"$f":"U356+X356+Z356+AA356","v":7159},{"$f":"AB356-U356","v":0},7486,0,0,{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":7486},0,0,{"$f":"AD356+AG356+AI356+AJ356","v":7486},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(ROUND(AD356/AD366*AM452,0),0)","v":7825},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":7825},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AM356+AP356+AR356+AS356","v":7825},{"$f":"AT356-AM356","v":0}]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},0,{"$f":"R357-S357","v":0},0,0,0,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},0,0,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},0,0,0,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD358/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD360+AG360","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD360/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD361/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD362/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD363/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD364/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM452-SUM(AM356:AM364)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":6401},6753,7056,7008,7088,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":0},0,7088,0,7088,{"$f":"SUM(U356:U365)","v":7159},0,0,0,7159,0,0,7159,0,7486,0,0,0,7486,0,0,7486,0,7825,0,0,0,7825,0,0,7825,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":6401},6753,7056,7008,7088,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},0,7088,0,7088,{"$f":"SUM(U369,U372,U411)","v":7159},0,0,0,{"$f":"U368+X368","v":7159},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":7159},0,7486,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":7486},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":7486},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":7825},0,0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":7825},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":7825},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I369:AU369,\"<>0\")-COUNTBLANK(I369:AU369))<>0,1,0))","v":1},{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I370:I371)","v":6401},{"$f":"SUM(J370:J371)","v":6753},7056,7008,7088,0,{"$f":"SUM(O370:O371)","v":0},{"$f":"SUM(P370:P371)","v":0},0,7088,0,7088,{"$f":"SUM(U370:U371)","v":7159},0,0,0,{"$f":"U369+X369","v":7159},{"$f":"SUM(Z370:Z371)","v":0},{"$f":"SUM(AA370:AA371)","v":0},{"$f":"U369+X369+Z369+AA369","v":7159},0,7486,0,0,{"$f":"SUM(AG370:AG371)","v":0},{"$f":"AD369+AG369","v":7486},{"$f":"SUM(AI370:AI371)","v":0},{"$f":"SUM(AJ370:AJ371)","v":0},{"$f":"AD369+AG369+AI369+AJ369","v":7486},{"$f":"SUM(AL370:AL371)","v":0},{"$f":"SUM(AM370:AM371)","v":7825},0,0,{"$f":"SUM(AP370:AP371)","v":0},{"$f":"AM369+AP369","v":7825},{"$f":"SUM(AR370:AR371)","v":0},{"$f":"SUM(AS370:AS371)","v":0},{"$f":"AM369+AP369+AR369+AS369","v":7825},{"$f":"SUM(AU370:AU371)","v":0}]
[1,{"$f":"B369","v":"006001001001"},null,null,null,"Salaries and wages",null,null,5517,5817,4652,6045,5532,0,0,0,0,{"$f":"SUM(M370:Q370)","v":5532},0,{"$f":"R370-S370","v":5532},5533,0,0,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":5533},0,0,{"$f":"U370+X370+Z370+AA370","v":5533},{"$f":"AB370-U370","v":0},5786,0,0,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":5786},0,0,{"$f":"AD370+AG370+AI370+AJ370","v":5786},{"$f":"AK370-AD370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":6048},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":6048},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AM370+AP370+AR370+AS370","v":6048},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"006001001001"},null,null,null,"Social contributions",null,null,884,936,2404,963,1556,0,0,0,0,{"$f":"SUM(M371:Q371)","v":1556},0,{"$f":"R371-S371","v":1556},1626,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":1626},0,0,{"$f":"U371+X371+Z371+AA371","v":1626},{"$f":"AB371-U371","v":0},1700,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":1700},0,0,{"$f":"AD371+AG371+AI371+AJ371","v":1700},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":1777},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":1777},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":1777},{"$f":"AT371-AM371","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":0},0,0,{"$f":"SUM(L373:L410)","v":0},0,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y373:Y410)","v":0},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":0},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":0},0,0,0,{"$f":"SUM(AH373:AH410)","v":0},0,0,{"$f":"SUM(AK373:AK410)","v":0},0,0,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":0},0,0,{"$f":"SUM(AT373:AT410)","v":0},0]
[0,{"$f":"B372","v":"006001001000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},0,{"$f":"R373-S373","v":0},0,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},0,0,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[0,"006001001000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0]
[0,"006001001000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0]
[0,"006001001000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0]
[0,"006001001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0]
[0,"006001001000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,0]
[0,"006001001000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,0]
[0,"006001001000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,0]
[0,"006001001000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0]
[0,"006001001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0]
[0,"006001001000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0]
[0,"006001001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0]
[0,"006001001000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0]
[0,"006001001000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0]
[0,"006001001000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},0,0]
[0,"006001001000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0]
[0,"006001001000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0]
[0,"006001001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0]
[0,"006001001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0]
[0,"006001001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[0,"006001001000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0]
[0,"006001001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},0,0]
[0,"006001001000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0]
[0,"006001001000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0]
[0,"006001001000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0]
[0,"006001001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0]
[0,"006001001000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,0]
[0,"006001001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,0]
[0,"006001001000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,0]
[0,"006001001000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,{"$f":"SUM(L412:L413)","v":0},0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"006001001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},0,{"$f":"R412-S412","v":0},0,0,0,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},0,0,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,0,0,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},0,0,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"006001001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,0,0,0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,0,0,0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":0},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,{"$f":"SUM(L415,L422,L425,L426,L427,L434,L435)","v":0},0,0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F415,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I415:AU415,\"<>0\")-COUNTBLANK(I415:AU415))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I416,I419)","v":0},{"$f":"SUM(J416,J419)","v":0},0,{"$f":"SUM(L416,L419)","v":0},0,0,0,0,0,0,{"$f":"SUM(S416,S419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A330,0)","v":"Ministry"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I417:I418)","v":0},{"$f":"SUM(J417:J418)","v":0},0,{"$f":"SUM(L417:L418)","v":0},0,0,0,0,0,0,{"$f":"SUM(S417:S418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C415:$D416)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C417:$D418)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C417:$D418)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C417:$D418)","v":0},{"$f":"SUM(V418:W418)","v":0},{"$f":"U418+X418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C417:$D418)","v":0},{"$f":"AB418-U418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C417:$D418)","v":0},{"$f":"SUM(AE418:AF418)","v":0},{"$f":"AD418+AG418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C417:$D418)","v":0},{"$f":"AK418-AD418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C417:$D418)","v":0},{"$f":"SUM(AN418:AO418)","v":0},{"$f":"AM418+AP418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C417:$D418)","v":0},{"$f":"AT418-AM418","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,{"$f":"SUM(L420:L421)","v":0},0,0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministry"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C419:$D420)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C419:$D420)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C419:$D420)","v":0},{"$f":"SUM(V420:W420)","v":0},{"$f":"U420+X420","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C419:$D420)","v":0},{"$f":"AB420-U420","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C419:$D420)","v":0},{"$f":"SUM(AE420:AF420)","v":0},{"$f":"AD420+AG420","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C419:$D420)","v":0},{"$f":"AK420-AD420","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C419:$D420)","v":0},{"$f":"SUM(AN420:AO420)","v":0},{"$f":"AM420+AP420","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C419:$D420)","v":0},{"$f":"AT420-AM420","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C421:$D422)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":0},{"$f":"SUM(J423:J424)","v":0},0,{"$f":"SUM(L423:L424)","v":0},0,0,0,0,0,0,{"$f":"SUM(S423:S424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C423:$D424)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C423:$D424)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C425:$D426)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":0},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":0},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":0},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C427:$D428)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C429:$D430)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,{"$f":"SUM(L428,L431)","v":0},0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministry"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,{"$f":"SUM(L429:L430)","v":0},0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C431:$D432)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C433:$D434)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,{"$f":"SUM(L432:L433)","v":0},0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministry"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C435:$D436)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C437:$D438)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C439:$D440)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,{"$f":"SUM(L436:L437)","v":0},0,0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministry"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C441:$D442)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":0},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":0},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":0},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C443:$D444)","v":0},0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Ministry"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,{"$f":"SUM(L439,L442,L445:L449)","v":0},0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,{"$f":"SUM(L440:L441)","v":0},0,0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,{"$f":"SUM(U440:U441)","v":0},0,0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,{"$f":"SUM(AD440:AD441)","v":0},0,0,{"$f":"SUM(AG440:AG441)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP440:AP441)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},{"$f":"C416","v":"Ministry"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R440-S440","v":0},0,0,0,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},0,0,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,0,0,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},0,0,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,0,0,0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,0,0,0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,{"$f":"SUM(L443:L444)","v":0},0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},{"$f":"C416","v":"Ministry"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"006001001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":6401},{"$f":"SUM(J368,J414,J438,J450)","v":6753},{"$f":"SUM(K368,K414,K438,K450)","v":7056},7008,7088,0,0,0,0,7088,0,7088,7159,0,0,0,7159,0,0,7159,0,7486,0,0,0,7486,0,0,7486,0,7825,0,0,0,7825,0,0,7825,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Departmental Management"}]
[1,null,null,null,null,"Subprogramme manager","Various DDGs",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"ADMINISTRATION",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"006001002"},null,null,1,"Departmental Management",0,null,13766,9826,10066,11889,10608,0,0,0,0,{"$f":"SUM(M506:Q506)","v":10608},0,{"$f":"R506-S506","v":10608},10717,0,0,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":10717},0,0,{"$f":"U506+X506+Z506+AA506","v":10717},{"$f":"AB506-U506","v":0},11208,0,0,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":11208},0,0,{"$f":"AD506+AG506+AI506+AJ506","v":11208},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":11714},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":11714},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":11714},{"$f":"AT506-AM506","v":0}]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M507:Q507)","v":0},0,{"$f":"R507-S507","v":0},0,0,0,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":0},0,0,{"$f":"U507+X507+Z507+AA507","v":0},{"$f":"AB507-U507","v":0},0,0,0,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD507/AD516*AM602,0),0)","v":0},null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":0},null,null,{"$f":"AM507+AP507+AR507+AS507","v":0},{"$f":"AT507-AM507","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD508/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD509/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD510+AG510","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD510/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD511+AG511","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD512/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD513/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":13766},9826,10066,11889,10608,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":0},10608,0,10608,{"$f":"SUM(U506:U515)","v":10717},0,0,0,10717,0,0,10717,0,11208,0,0,0,11208,0,0,11208,0,11714,0,0,0,11714,0,0,{"$f":"SUM(AT506:AT515)","v":11714},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":13766},9826,10066,11889,10608,0,0,0,0,10608,0,10608,{"$f":"SUM(U519,U522,U561)","v":10717},{"$f":"SUM(V519,V522,V561)","v":0},0,0,{"$f":"U518+X518","v":10717},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":10717},{"$f":"SUM(AC519,AC522,AC561)","v":0},11208,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":11208},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":11208},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":11714},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":11714},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":11714},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":13766},9826,10066,11889,10608,0,0,0,0,10608,0,10608,{"$f":"SUM(U520:U521)","v":10717},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":10717},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":10717},{"$f":"SUM(AC520:AC521)","v":0},11208,{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":11208},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":11208},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":11714},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":11714},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":11714},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"006001002001"},null,null,null,"Salaries and wages",null,null,12507,8893,8254,10758,8717,0,0,0,0,{"$f":"SUM(M520:Q520)","v":8717},0,{"$f":"R520-S520","v":8717},8741,0,0,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":8741},0,0,{"$f":"U520+X520+Z520+AA520","v":8741},{"$f":"AB520-U520","v":0},9141,0,0,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":9141},0,0,{"$f":"AD520+AG520+AI520+AJ520","v":9141},{"$f":"AK520-AD520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":9554},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":9554},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AM520+AP520+AR520+AS520","v":9554},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B520","v":"006001002001"},null,null,null,"Social contributions",null,null,1259,933,1812,1131,1891,0,0,0,0,{"$f":"SUM(M521:Q521)","v":1891},0,{"$f":"R521-S521","v":1891},1976,0,0,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":1976},0,0,{"$f":"U521+X521+Z521+AA521","v":1976},{"$f":"AB521-U521","v":0},2067,0,0,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":2067},0,0,{"$f":"AD521+AG521+AI521+AJ521","v":2067},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":2160},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":2160},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AM521+AP521+AR521+AS521","v":2160},{"$f":"AT521-AM521","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":0},0,0,{"$f":"SUM(L523:L560)","v":0},{"$f":"SUM(M523:M560)","v":0},0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":0},{"$f":"SUM(Q523:Q560)","v":0},0,0,0,{"$f":"SUM(U523:U560)","v":0},0,0,0,{"$f":"SUM(Y523:Y560)","v":0},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":0},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":0},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":0},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":0},{"$f":"SUM(AL523:AL560)","v":0},0,0,0,0,{"$f":"SUM(AQ523:AQ560)","v":0},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":0},0]
[0,{"$f":"B522","v":"006001002000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},0,{"$f":"R523-S523","v":0},0,0,0,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},0,0,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,0,0,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},0,0,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[0,"006001002000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},0,0]
[0,"006001002000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0]
[0,"006001002000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[0,"006001002000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0]
[0,"006001002000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,0]
[0,"006001002000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,0]
[0,"006001002000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0]
[0,"006001002000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},0,0]
[0,"006001002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0]
[0,"006001002000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0]
[0,"006001002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0]
[0,"006001002000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0]
[0,"006001002000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0]
[0,"006001002000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0]
[0,"006001002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},0,0]
[0,"006001002000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0]
[0,"006001002000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"006001002000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0]
[0,"006001002000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0]
[0,"006001002000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0]
[0,"006001002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,0]
[0,"006001002000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0]
[0,"006001002000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0]
[0,"006001002000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0]
[0,"006001002000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0]
[0,"006001002000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,0]
[0,"006001002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0]
[0,"006001002000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},0,0]
[0,"006001002000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,{"$f":"SUM(L562:L563)","v":0},{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},{"$f":"SUM(Q562:Q563)","v":0},0,0,0,{"$f":"SUM(U562:U563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,{"$f":"SUM(AK562:AK563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT562:AT563)","v":0},{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"006001002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},0,{"$f":"R562-S562","v":0},0,0,0,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},0,0,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,0,0,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},0,0,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,{"$f":"B562","v":"006001002000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},0,{"$f":"R563-S563","v":0},0,0,0,0,0,0,0,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,0,0,0,0,0,0,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":0},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":0},0,{"$f":"SUM(L565,L572,L575,L576,L577,L584,L585)","v":0},{"$f":"SUM(M565,M572,M575,M576,M577,M584,M585)","v":0},0,0,0,0,{"$f":"SUM(M564:Q564)","v":0},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},{"$f":"SUM(T565,T572,T575,T576,T577,T584,T585)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD565,AD572,AD575,AD576,AD577,AD584,AD585)","v":0},{"$f":"SUM(AE565,AE572,AE575,AE576,AE577,AE584,AE585)","v":0},0,0,0,0,0,{"$f":"SUM(AK565,AK572,AK575,AK576,AK577,AK584,AK585)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,{"$f":"SUM(L566,L569)","v":0},{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A480,0)","v":"Departmental Management"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I567:I568)","v":0},{"$f":"SUM(J567:J568)","v":0},0,{"$f":"SUM(L567:L568)","v":0},{"$f":"SUM(M567:M568)","v":0},0,0,0,0,0,{"$f":"SUM(S567:S568)","v":0},{"$f":"SUM(T567:T568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C565:$D566)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C565:$D566)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C565:$D566)","v":0},{"$f":"SUM(V567:W567)","v":0},{"$f":"U567+X567","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C565:$D566)","v":0},{"$f":"AB567-U567","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C565:$D566)","v":0},{"$f":"SUM(AE567:AF567)","v":0},{"$f":"AD567+AG567","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C565:$D566)","v":0},{"$f":"AK567-AD567","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C565:$D566)","v":0},{"$f":"SUM(AN567:AO567)","v":0},{"$f":"AM567+AP567","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C565:$D566)","v":0},{"$f":"AT567-AM567","v":0}]
[0,null,{"$f":"C566","v":"Departmental Management"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I570:I571)","v":0},{"$f":"SUM(J570:J571)","v":0},0,{"$f":"SUM(L570:L571)","v":0},{"$f":"SUM(M570:M571)","v":0},0,0,0,0,0,{"$f":"SUM(S570:S571)","v":0},{"$f":"SUM(T570:T571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Departmental Management"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C569:$D570)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C569:$D570)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C569:$D570)","v":0},{"$f":"SUM(V570:W570)","v":0},{"$f":"U570+X570","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C569:$D570)","v":0},{"$f":"AB570-U570","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C569:$D570)","v":0},{"$f":"SUM(AE570:AF570)","v":0},{"$f":"AD570+AG570","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C569:$D570)","v":0},{"$f":"AK570-AD570","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C569:$D570)","v":0},{"$f":"SUM(AN570:AO570)","v":0},{"$f":"AM570+AP570","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C569:$D570)","v":0},{"$f":"AT570-AM570","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C571:$D572)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C571:$D572)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C571:$D572)","v":0},{"$f":"SUM(V571:W571)","v":0},{"$f":"U571+X571","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C571:$D572)","v":0},{"$f":"AB571-U571","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C571:$D572)","v":0},{"$f":"SUM(AE571:AF571)","v":0},{"$f":"AD571+AG571","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C571:$D572)","v":0},{"$f":"AK571-AD571","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C571:$D572)","v":0},{"$f":"SUM(AN571:AO571)","v":0},{"$f":"AM571+AP571","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C571:$D572)","v":0},{"$f":"AT571-AM571","v":0}]
[0,null,{"$f":"C566","v":"Departmental Management"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I573:I574)","v":0},{"$f":"SUM(J573:J574)","v":0},0,{"$f":"SUM(L573:L574)","v":0},{"$f":"SUM(M573:M574)","v":0},0,0,0,0,0,{"$f":"SUM(S573:S574)","v":0},{"$f":"SUM(T573:T574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,{"$f":"C566","v":"Departmental Management"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C575:$D576)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C575:$D576)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C575:$D576)","v":0},{"$f":"SUM(V574:W574)","v":0},{"$f":"U574+X574","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C575:$D576)","v":0},{"$f":"AB574-U574","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C575:$D576)","v":0},{"$f":"SUM(AE574:AF574)","v":0},{"$f":"AD574+AG574","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C575:$D576)","v":0},{"$f":"AK574-AD574","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C575:$D576)","v":0},{"$f":"SUM(AN574:AO574)","v":0},{"$f":"AM574+AP574","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C575:$D576)","v":0},{"$f":"AT574-AM574","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[0,null,{"$f":"C566","v":"Departmental Management"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C579:$D580)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C579:$D580)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C579:$D580)","v":0},{"$f":"SUM(V576:W576)","v":0},{"$f":"U576+X576","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C579:$D580)","v":0},{"$f":"AB576-U576","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C579:$D580)","v":0},{"$f":"SUM(AE576:AF576)","v":0},{"$f":"AD576+AG576","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C579:$D580)","v":0},{"$f":"AK576-AD576","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C579:$D580)","v":0},{"$f":"SUM(AN576:AO576)","v":0},{"$f":"AM576+AP576","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C579:$D580)","v":0},{"$f":"AT576-AM576","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I578,I581)","v":0},{"$f":"SUM(J578,J581)","v":0},0,{"$f":"SUM(L578,L581)","v":0},{"$f":"SUM(M578,M581)","v":0},0,0,0,0,0,{"$f":"SUM(S578,S581)","v":0},{"$f":"SUM(T578,T581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Departmental Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,{"$f":"SUM(L579:L580)","v":0},{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C581:$D582)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C581:$D582)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C581:$D582)","v":0},{"$f":"SUM(V579:W579)","v":0},{"$f":"U579+X579","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C581:$D582)","v":0},{"$f":"AB579-U579","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C581:$D582)","v":0},{"$f":"SUM(AE579:AF579)","v":0},{"$f":"AD579+AG579","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C581:$D582)","v":0},{"$f":"AK579-AD579","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C581:$D582)","v":0},{"$f":"SUM(AN579:AO579)","v":0},{"$f":"AM579+AP579","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C581:$D582)","v":0},{"$f":"AT579-AM579","v":0}]
[0,null,{"$f":"C566","v":"Departmental Management"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C583:$D584)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C583:$D584)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C583:$D584)","v":0},{"$f":"SUM(V580:W580)","v":0},{"$f":"U580+X580","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C583:$D584)","v":0},{"$f":"AB580-U580","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C583:$D584)","v":0},{"$f":"SUM(AE580:AF580)","v":0},{"$f":"AD580+AG580","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C583:$D584)","v":0},{"$f":"AK580-AD580","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C583:$D584)","v":0},{"$f":"SUM(AN580:AO580)","v":0},{"$f":"AM580+AP580","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C583:$D584)","v":0},{"$f":"AT580-AM580","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I582:I583)","v":0},{"$f":"SUM(J582:J583)","v":0},0,{"$f":"SUM(L582:L583)","v":0},{"$f":"SUM(M582:M583)","v":0},0,0,0,0,0,{"$f":"SUM(S582:S583)","v":0},{"$f":"SUM(T582:T583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Departmental Management"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":0},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":0},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":0},{"$f":"AT582-AM582","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C587:$D588)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C587:$D588)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C587:$D588)","v":0},{"$f":"SUM(V583:W583)","v":0},{"$f":"U583+X583","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C587:$D588)","v":0},{"$f":"AB583-U583","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C587:$D588)","v":0},{"$f":"SUM(AE583:AF583)","v":0},{"$f":"AD583+AG583","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C587:$D588)","v":0},{"$f":"AK583-AD583","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C587:$D588)","v":0},{"$f":"SUM(AN583:AO583)","v":0},{"$f":"AM583+AP583","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C587:$D588)","v":0},{"$f":"AT583-AM583","v":0}]
[0,null,{"$f":"C566","v":"Departmental Management"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C589:$D590)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":0},{"$f":"SUM(J586:J587)","v":0},0,{"$f":"SUM(L586:L587)","v":0},{"$f":"SUM(M586:M587)","v":0},0,0,0,0,0,{"$f":"SUM(S586:S587)","v":0},{"$f":"SUM(T586:T587)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Departmental Management"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C591:$D592)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":0},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":0},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":0},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Departmental Management"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":0},0,{"$f":"SUM(K589,K592,K595:K599)","v":0},{"$f":"SUM(L589,L592,L595:L599)","v":0},{"$f":"SUM(M589,M592,M595:M599)","v":0},0,0,0,0,0,{"$f":"SUM(S589,S592,S595:S599)","v":0},{"$f":"SUM(T589,T592,T595:T599)","v":0},{"$f":"SUM(U589,U592,U595:U599)","v":0},{"$f":"SUM(V589,V592,V595:V599)","v":0},0,0,0,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT589,AT592,AT595:AT599)","v":0},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F589,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I589:AU589,\"<>0\")-COUNTBLANK(I589:AU589))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I590:I591)","v":0},0,0,{"$f":"SUM(L590:L591)","v":0},{"$f":"SUM(M590:M591)","v":0},0,0,0,0,0,{"$f":"SUM(S590:S591)","v":0},0,{"$f":"SUM(U590:U591)","v":0},{"$f":"SUM(V590:V591)","v":0},0,0,0,{"$f":"SUM(Z590:Z591)","v":0},{"$f":"SUM(AA590:AA591)","v":0},{"$f":"SUM(AB590:AB591)","v":0},0,{"$f":"SUM(AD590:AD591)","v":0},{"$f":"SUM(AE590:AE591)","v":0},0,0,0,0,0,{"$f":"SUM(AK590:AK591)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT590:AT591)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},{"$f":"C566","v":"Departmental Management"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R590-S590","v":0},0,0,0,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},0,0,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,0,0,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},0,0,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R591-S591","v":0},0,0,0,0,0,0,0,{"$f":"U591+X591+Z591+AA591","v":0},{"$f":"AB591-U591","v":0},0,0,0,0,0,0,0,{"$f":"AD591+AG591+AI591+AJ591","v":0},{"$f":"AK591-AD591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[0,null,{"$f":"C566","v":"Departmental Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,{"$f":"SUM(L593:L594)","v":0},{"$f":"SUM(M593:M594)","v":0},0,0,0,0,{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},0,{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":0},0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,0,0,0,0,{"$f":"SUM(AK593:AK594)","v":0},0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,{"$f":"SUM(AT593:AT594)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},0,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},{"$f":"C566","v":"Departmental Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"006001002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},{"$f":"SUM(AN600:AO600)","v":0},{"$f":"AM600+AP600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":13766},{"$f":"SUM(J518,J564,J588,J600)","v":9826},{"$f":"SUM(K518,K564,K588,K600)","v":10066},11889,10608,0,0,0,0,10608,0,10608,10717,0,0,0,10717,0,0,10717,0,11208,0,0,0,11208,0,0,11208,0,11714,0,0,0,11714,0,0,11714,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-AM516","v":0},0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Audit Services"}]
[1,null,null,null,null,"Subprogramme manager","Mr G Labane",null,null,"Post:","CD"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Administration",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"006001003"},null,null,1,"Audit Services",0,null,16328,16771,22508,20296,19393,0,0,0,0,{"$f":"SUM(M656:Q656)","v":19393},0,{"$f":"R656-S656","v":19393},19789,0,0,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":19789},0,0,{"$f":"U656+X656+Z656+AA656","v":19789},{"$f":"AB656-U656","v":0},20696,0,0,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":20696},0,0,{"$f":"AD656+AG656+AI656+AJ656","v":20696},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(ROUND(AD656/AD666*AM752,0),0)","v":21632},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":21632},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"AM656+AP656+AR656+AS656","v":21632},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M657:Q657)","v":0},0,{"$f":"R657-S657","v":0},0,0,0,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":0},0,0,{"$f":"U657+X657+Z657+AA657","v":0},{"$f":"AB657-U657","v":0},0,0,0,{"$f":"SUM(AE657:AF657)","v":0},{"$f":"AD657+AG657","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD657/AD666*AM752,0),0)","v":0},null,null,{"$f":"SUM(AN657:AO657)","v":0},{"$f":"AM657+AP657","v":0},null,null,{"$f":"AM657+AP657+AR657+AS657","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD658/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD660+AG660","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD660/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD661+AG661","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD661/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD662/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD663/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":16328},16771,22508,20296,19393,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":0},19393,0,19393,{"$f":"SUM(U656:U665)","v":19789},0,0,0,19789,0,0,19789,0,20696,0,0,0,20696,0,0,20696,0,21632,0,0,0,21632,0,0,{"$f":"SUM(AT656:AT665)","v":21632},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":16310},16696,22370,20158,19249,0,0,0,0,19249,0,19249,{"$f":"SUM(U669,U672,U711)","v":19639},{"$f":"SUM(V669,V672,V711)","v":0},0,0,{"$f":"U668+X668","v":19639},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":19639},{"$f":"SUM(AC669,AC672,AC711)","v":0},20539,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":20539},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":20539},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":21468},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":21468},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":21468},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":13672},11483,13106,10574,13097,0,0,0,0,13097,0,13097,{"$f":"SUM(U670:U671)","v":13230},{"$f":"SUM(V670:V671)","v":0},0,0,{"$f":"U669+X669","v":13230},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":0},{"$f":"U669+X669+Z669+AA669","v":13230},{"$f":"SUM(AC670:AC671)","v":0},13837,{"$f":"SUM(AE670:AE671)","v":0},0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":13837},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":0},{"$f":"AD669+AG669+AI669+AJ669","v":13837},{"$f":"SUM(AL670:AL671)","v":0},{"$f":"SUM(AM670:AM671)","v":14463},{"$f":"SUM(AN670:AN671)","v":0},0,{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":14463},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":0},{"$f":"AM669+AP669+AR669+AS669","v":14463},{"$f":"SUM(AU670:AU671)","v":0}]
[1,{"$f":"B669","v":"006001003001"},null,null,null,"Salaries and wages",null,null,11773,9762,10554,9061,10433,0,0,0,0,{"$f":"SUM(M670:Q670)","v":10433},0,{"$f":"R670-S670","v":10433},10447,0,0,{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":10447},0,0,{"$f":"U670+X670+Z670+AA670","v":10447},{"$f":"AB670-U670","v":0},10926,0,0,{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":10926},0,0,{"$f":"AD670+AG670+AI670+AJ670","v":10926},{"$f":"AK670-AD670","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":11420},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":11420},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"AM670+AP670+AR670+AS670","v":11420},{"$f":"AT670-AM670","v":0}]
[1,{"$f":"B670","v":"006001003001"},null,null,null,"Social contributions",null,null,1899,1721,2552,1513,2664,0,0,0,0,{"$f":"SUM(M671:Q671)","v":2664},0,{"$f":"R671-S671","v":2664},2783,0,0,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":2783},0,0,{"$f":"U671+X671+Z671+AA671","v":2783},{"$f":"AB671-U671","v":0},2911,0,0,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":2911},0,0,{"$f":"AD671+AG671+AI671+AJ671","v":2911},{"$f":"AK671-AD671","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":3043},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":3043},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"AM671+AP671+AR671+AS671","v":3043},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":2638},5213,9264,{"$f":"SUM(L673:L710)","v":9584},{"$f":"SUM(M673:M710)","v":6152},0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":0},{"$f":"SUM(Q673:Q710)","v":0},6152,0,6152,{"$f":"SUM(U673:U710)","v":6409},0,0,0,{"$f":"SUM(Y673:Y710)","v":6409},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":6409},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":6702},{"$f":"SUM(AE673:AE710)","v":0},0,0,{"$f":"SUM(AH673:AH710)","v":6702},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":6702},{"$f":"SUM(AL673:AL710)","v":0},7005,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":7005},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":7005},0]
[0,{"$f":"B672","v":"006001003000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},0,{"$f":"R673-S673","v":0},0,0,0,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},0,0,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,0,0,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},0,0,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
[0,"006001003000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0]
[0,"006001003000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},0,0]
[0,"006001003000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0]
[0,"006001003000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0]
[1,"006001003000",null,null,null,"Catering: Departmental activities",null,null,0,0,84,3,87,0,0,0,0,87,0,87,91,0,0,0,91,0,0,91,0,95,0,0,0,95,0,0,95,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":99},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,99,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},99,0]
[1,"006001003000",null,null,null,"Communication (G&S)",null,null,130,0,207,29,213,0,0,0,0,213,0,213,223,0,0,0,223,0,0,223,0,233,0,0,0,233,0,0,233,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":244},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,244,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},244,0]
[0,"006001003000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0]
[1,"006001003000",null,null,null,"Consultants: Business and advisory services",null,null,1291,1606,2295,2921,2398,0,0,0,0,2398,0,2398,2505,0,0,0,2505,0,0,2505,0,2620,0,0,0,2620,0,0,2620,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":2738},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,2738,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},2738,0]
[0,"006001003000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0]
[1,"006001003000",null,null,null,"Laboratory services",null,null,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0]
[0,"006001003000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0]
[0,"006001003000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0]
[1,"006001003000",null,null,null,"Contractors",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},0,0]
[1,"006001003000",null,null,null,"Agency and support/outsourced services",null,null,380,0,0,327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0]
[0,"006001003000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0]
[0,"006001003000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},0,0]
[0,"006001003000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[0,"006001003000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0]
[0,"006001003000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},0,0]
[1,"006001003000",null,null,null,"Consumable supplies",null,null,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0]
[1,"006001003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,27,0,28,0,0,0,0,28,0,28,29,0,0,0,29,0,0,29,0,30,0,0,0,30,0,0,30,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":31},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,31,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},31,0]
[0,"006001003000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0]
[0,"006001003000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0]
[0,"006001003000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0]
[0,"006001003000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0]
[1,"006001003000",null,null,null,"Travel and subsistence",null,null,729,3045,6597,6241,3369,0,0,0,0,3369,0,3369,3501,0,0,0,3501,0,0,3501,0,3661,0,0,0,3661,0,0,3661,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":3827},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,3827,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},3827,0]
[0,"006001003000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0]
[1,"006001003000",null,null,null,"Operating payments",null,null,75,556,54,63,57,0,0,0,0,57,0,57,60,0,0,0,60,0,0,60,0,63,0,0,0,63,0,0,63,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":66},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,66,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},66,0]
[0,"006001003000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,{"$f":"SUM(L712:L713)","v":0},{"$f":"SUM(M712:M713)","v":0},0,{"$f":"SUM(O712:O713)","v":0},{"$f":"SUM(P712:P713)","v":0},{"$f":"SUM(Q712:Q713)","v":0},0,0,0,{"$f":"SUM(U712:U713)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD712:AD713)","v":0},{"$f":"SUM(AE712:AE713)","v":0},0,0,0,0,0,{"$f":"SUM(AK712:AK713)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT712:AT713)","v":0},{"$f":"SUM(AU712:AU713)","v":0}]
[0,{"$f":"B711","v":"006001003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},0,{"$f":"R712-S712","v":0},0,0,0,{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},0,0,{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},0,0,0,{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},0,0,{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,{"$f":"B712","v":"006001003000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},0,{"$f":"R713-S713","v":0},0,0,0,0,0,0,0,{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},0,0,0,0,0,0,0,{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":18},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":75},138,{"$f":"SUM(L715,L722,L725,L726,L727,L734,L735)","v":138},{"$f":"SUM(M715,M722,M725,M726,M727,M734,M735)","v":144},0,0,0,0,{"$f":"SUM(M714:Q714)","v":144},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},{"$f":"SUM(T715,T722,T725,T726,T727,T734,T735)","v":144},150,0,0,0,150,0,0,150,0,{"$f":"SUM(AD715,AD722,AD725,AD726,AD727,AD734,AD735)","v":157},{"$f":"SUM(AE715,AE722,AE725,AE726,AE727,AE734,AE735)","v":0},0,0,157,0,0,{"$f":"SUM(AK715,AK722,AK725,AK726,AK727,AK734,AK735)","v":157},0,164,0,0,0,164,0,0,164,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F715,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I715:AU715,\"<>0\")-COUNTBLANK(I715:AU715))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I716,I719)","v":0},{"$f":"SUM(J716,J719)","v":0},0,{"$f":"SUM(L716,L719)","v":0},{"$f":"SUM(M716,M719)","v":0},0,0,0,0,0,{"$f":"SUM(S716,S719)","v":0},{"$f":"SUM(T716,T719)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A630,0)","v":"Audit Services"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I717:I718)","v":0},{"$f":"SUM(J717:J718)","v":0},0,{"$f":"SUM(L717:L718)","v":0},{"$f":"SUM(M717:M718)","v":0},0,0,0,0,0,{"$f":"SUM(S717:S718)","v":0},{"$f":"SUM(T717:T718)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C715:$D716)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C715:$D716)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C715:$D716)","v":0},{"$f":"SUM(V717:W717)","v":0},{"$f":"U717+X717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C715:$D716)","v":0},{"$f":"AB717-U717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C715:$D716)","v":0},{"$f":"SUM(AE717:AF717)","v":0},{"$f":"AD717+AG717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C715:$D716)","v":0},{"$f":"AK717-AD717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C715:$D716)","v":0},{"$f":"SUM(AN717:AO717)","v":0},{"$f":"AM717+AP717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C715:$D716)","v":0},{"$f":"AT717-AM717","v":0}]
[0,null,{"$f":"C716","v":"Audit Services"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C717:$D718)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C717:$D718)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C717:$D718)","v":0},{"$f":"SUM(V718:W718)","v":0},{"$f":"U718+X718","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C717:$D718)","v":0},{"$f":"AB718-U718","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C717:$D718)","v":0},{"$f":"SUM(AE718:AF718)","v":0},{"$f":"AD718+AG718","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C717:$D718)","v":0},{"$f":"AK718-AD718","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C717:$D718)","v":0},{"$f":"SUM(AN718:AO718)","v":0},{"$f":"AM718+AP718","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C717:$D718)","v":0},{"$f":"AT718-AM718","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I720:I721)","v":0},{"$f":"SUM(J720:J721)","v":0},0,{"$f":"SUM(L720:L721)","v":0},{"$f":"SUM(M720:M721)","v":0},0,0,0,0,0,{"$f":"SUM(S720:S721)","v":0},{"$f":"SUM(T720:T721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Audit Services"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C719:$D720)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C719:$D720)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C719:$D720)","v":0},{"$f":"SUM(V720:W720)","v":0},{"$f":"U720+X720","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C719:$D720)","v":0},{"$f":"AB720-U720","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C719:$D720)","v":0},{"$f":"SUM(AE720:AF720)","v":0},{"$f":"AD720+AG720","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C719:$D720)","v":0},{"$f":"AK720-AD720","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C719:$D720)","v":0},{"$f":"SUM(AN720:AO720)","v":0},{"$f":"AM720+AP720","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C719:$D720)","v":0},{"$f":"AT720-AM720","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C721:$D722)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[0,null,{"$f":"C716","v":"Audit Services"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},{"$f":"SUM(J723:J724)","v":0},0,{"$f":"SUM(L723:L724)","v":0},{"$f":"SUM(M723:M724)","v":0},0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},{"$f":"SUM(T723:T724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C723:$D724)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C723:$D724)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C723:$D724)","v":0},{"$f":"SUM(V723:W723)","v":0},{"$f":"U723+X723","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C723:$D724)","v":0},{"$f":"AB723-U723","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C723:$D724)","v":0},{"$f":"SUM(AE723:AF723)","v":0},{"$f":"AD723+AG723","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C723:$D724)","v":0},{"$f":"AK723-AD723","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C723:$D724)","v":0},{"$f":"SUM(AN723:AO723)","v":0},{"$f":"AM723+AP723","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C723:$D724)","v":0},{"$f":"AT723-AM723","v":0}]
[0,null,{"$f":"C716","v":"Audit Services"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C725:$D726)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C725:$D726)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C725:$D726)","v":0},{"$f":"SUM(V724:W724)","v":0},{"$f":"U724+X724","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C725:$D726)","v":0},{"$f":"AB724-U724","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C725:$D726)","v":0},{"$f":"SUM(AE724:AF724)","v":0},{"$f":"AD724+AG724","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C725:$D726)","v":0},{"$f":"AK724-AD724","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C725:$D726)","v":0},{"$f":"SUM(AN724:AO724)","v":0},{"$f":"AM724+AP724","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C725:$D726)","v":0},{"$f":"AT724-AM724","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C727:$D728)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C727:$D728)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C727:$D728)","v":0},{"$f":"SUM(V725:W725)","v":0},{"$f":"U725+X725","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C727:$D728)","v":0},{"$f":"AB725-U725","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C727:$D728)","v":0},{"$f":"SUM(AE725:AF725)","v":0},{"$f":"AD725+AG725","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C727:$D728)","v":0},{"$f":"AK725-AD725","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C727:$D728)","v":0},{"$f":"SUM(AN725:AO725)","v":0},{"$f":"AM725+AP725","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C727:$D728)","v":0},{"$f":"AT725-AM725","v":0}]
[0,null,{"$f":"C716","v":"Audit Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C729:$D730)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,{"$f":"SUM(L728,L731)","v":0},{"$f":"SUM(M728,M731)","v":0},0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},{"$f":"SUM(T728,T731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Audit Services"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,{"$f":"SUM(L729:L730)","v":0},{"$f":"SUM(M729:M730)","v":0},0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},{"$f":"SUM(T729:T730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C731:$D732)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":"Audit Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C733:$D734)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C733:$D734)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C733:$D734)","v":0},{"$f":"AT730-AM730","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,{"$f":"SUM(L732:L733)","v":0},{"$f":"SUM(M732:M733)","v":0},0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},{"$f":"SUM(T732:T733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Audit Services"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C735:$D736)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C735:$D736)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C735:$D736)","v":0},{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C735:$D736)","v":0},{"$f":"AB732-U732","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C735:$D736)","v":0},{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C735:$D736)","v":0},{"$f":"AK732-AD732","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C735:$D736)","v":0},{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C735:$D736)","v":0},{"$f":"AT732-AM732","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C737:$D738)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
[0,null,{"$f":"C716","v":"Audit Services"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C739:$D740)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C739:$D740)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C739:$D740)","v":0},{"$f":"SUM(V734:W734)","v":0},{"$f":"U734+X734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C739:$D740)","v":0},{"$f":"AB734-U734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C739:$D740)","v":0},{"$f":"SUM(AE734:AF734)","v":0},{"$f":"AD734+AG734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C739:$D740)","v":0},{"$f":"AK734-AD734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C739:$D740)","v":0},{"$f":"SUM(AN734:AO734)","v":0},{"$f":"AM734+AP734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C739:$D740)","v":0},{"$f":"AT734-AM734","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":18},{"$f":"SUM(J736:J737)","v":75},138,{"$f":"SUM(L736:L737)","v":138},{"$f":"SUM(M736:M737)","v":144},0,0,0,0,144,{"$f":"SUM(S736:S737)","v":0},{"$f":"SUM(T736:T737)","v":144},150,0,0,0,150,0,0,150,0,157,0,0,0,157,0,0,157,0,164,0,0,0,164,0,0,164,0]
[1,null,{"$f":"C716","v":"Audit Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":18},75,138,{"$f":"DSUM($I$180:$BB$289,L$180,$C741:$D742)","v":138},{"$f":"DSUM($I$180:$BB$289,M$180,$C741:$D742)","v":144},0,0,0,0,144,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":144},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":150},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":150},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":150},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":157},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":157},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":157},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":164},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":164},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":164},{"$f":"AT736-AM736","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C743:$D744)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Audit Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,{"$f":"SUM(L739,L742,L745:L749)","v":0},{"$f":"SUM(M739,M742,M745:M749)","v":0},0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},{"$f":"SUM(T739,T742,T745:T749)","v":0},{"$f":"SUM(U739,U742,U745:U749)","v":0},{"$f":"SUM(V739,V742,V745:V749)","v":0},0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT739,AT742,AT745:AT749)","v":0},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,{"$f":"SUM(L740:L741)","v":0},{"$f":"SUM(M740:M741)","v":0},0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,{"$f":"SUM(U740:U741)","v":0},{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,0,0,0,0,{"$f":"SUM(AK740:AK741)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT740:AT741)","v":0},0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},{"$f":"C716","v":"Audit Services"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R740-S740","v":0},0,0,0,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},0,0,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,0,0,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},0,0,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R741-S741","v":0},0,0,0,0,0,0,0,{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},0,0,0,0,0,0,0,{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,null,{"$f":"C716","v":"Audit Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,0,{"$f":"SUM(L743:L744)","v":0},{"$f":"SUM(M743:M744)","v":0},0,0,0,0,{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},0,{"$f":"SUM(U743:U744)","v":0},{"$f":"SUM(V743:V744)","v":0},0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},{"$f":"SUM(AB743:AB744)","v":0},0,{"$f":"SUM(AD743:AD744)","v":0},{"$f":"SUM(AE743:AE744)","v":0},0,0,0,0,0,{"$f":"SUM(AK743:AK744)","v":0},0,0,{"$f":"SUM(AN743:AN744)","v":0},0,0,0,0,0,{"$f":"SUM(AT743:AT744)","v":0},0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},0,{"$f":"R743-S743","v":0},0,0,0,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},0,0,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,0,0,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},0,0,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},{"$f":"C716","v":"Audit Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"006001003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":16328},{"$f":"SUM(J668,J714,J738,J750)","v":16771},{"$f":"SUM(K668,K714,K738,K750)","v":22508},20296,19393,0,0,0,0,19393,0,19393,19789,0,0,0,19789,0,0,19789,0,20696,0,0,0,20696,0,0,20696,0,21632,0,0,0,21632,0,0,21632,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Financial Management"}]
[1,null,null,null,null,"Subprogramme manager","Ms H Bhengu",null,null,"Post:","Acting CFO"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Administration",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"006001004"},null,null,1,"Financial Management ",0,null,175092,192369,205126,193835,204871,0,0,0,0,{"$f":"SUM(M806:Q806)","v":204871},0,{"$f":"R806-S806","v":204871},202346,0,0,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":202346},0,0,{"$f":"U806+X806+Z806+AA806","v":202346},{"$f":"AB806-U806","v":0},210432,0,0,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":210432},0,0,{"$f":"AD806+AG806+AI806+AJ806","v":210432},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(ROUND(AD806/AD816*AM902,0),0)","v":219950},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":219950},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"AM806+AP806+AR806+AS806","v":219950},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M807:Q807)","v":0},0,{"$f":"R807-S807","v":0},0,0,0,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":0},0,0,{"$f":"U807+X807+Z807+AA807","v":0},{"$f":"AB807-U807","v":0},0,0,0,{"$f":"SUM(AE807:AF807)","v":0},{"$f":"AD807+AG807","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD807/AD816*AM902,0),0)","v":0},null,null,{"$f":"SUM(AN807:AO807)","v":0},{"$f":"AM807+AP807","v":0},null,null,{"$f":"AM807+AP807+AR807+AS807","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD808/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD809/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD810+AG810","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD810/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD811+AG811","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD811/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD812/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD813/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD814/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM902-SUM(AM806:AM814)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":175092},192369,205126,193835,204871,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":0},204871,0,204871,{"$f":"SUM(U806:U815)","v":202346},0,0,0,202346,0,0,202346,0,210432,0,0,0,210432,0,0,210432,0,219950,0,0,0,219950,0,0,{"$f":"SUM(AT806:AT815)","v":219950},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":172644},188416,197919,182600,200758,0,0,0,0,200758,0,200758,{"$f":"SUM(U819,U822,U861)","v":198370},{"$f":"SUM(V819,V822,V861)","v":0},0,0,{"$f":"U818+X818","v":198370},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":198370},{"$f":"SUM(AC819,AC822,AC861)","v":0},208505,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":208505},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":208505},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":217935},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":217935},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":217935},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I819:AU819,\"<>0\")-COUNTBLANK(I819:AU819))<>0,1,0))","v":1},{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I820:I821)","v":110662},118165,119437,113065,131195,0,0,0,0,131195,0,131195,{"$f":"SUM(U820:U821)","v":124328},{"$f":"SUM(V820:V821)","v":0},0,0,{"$f":"U819+X819","v":124328},{"$f":"SUM(Z820:Z821)","v":0},{"$f":"SUM(AA820:AA821)","v":0},{"$f":"U819+X819+Z819+AA819","v":124328},{"$f":"SUM(AC820:AC821)","v":0},130024,{"$f":"SUM(AE820:AE821)","v":0},0,{"$f":"SUM(AG820:AG821)","v":0},{"$f":"AD819+AG819","v":130024},{"$f":"SUM(AI820:AI821)","v":0},{"$f":"SUM(AJ820:AJ821)","v":0},{"$f":"AD819+AG819+AI819+AJ819","v":130024},{"$f":"SUM(AL820:AL821)","v":0},{"$f":"SUM(AM820:AM821)","v":135904},{"$f":"SUM(AN820:AN821)","v":0},0,{"$f":"SUM(AP820:AP821)","v":0},{"$f":"AM819+AP819","v":135904},{"$f":"SUM(AR820:AR821)","v":0},{"$f":"SUM(AS820:AS821)","v":0},{"$f":"AM819+AP819+AR819+AS819","v":135904},{"$f":"SUM(AU820:AU821)","v":0}]
[1,{"$f":"B819","v":"006001004001"},null,null,null,"Salaries and wages",null,null,94335,100555,104920,95909,116042,0,0,0,0,{"$f":"SUM(M820:Q820)","v":116042},0,{"$f":"R820-S820","v":116042},108494,0,0,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":108494},0,0,{"$f":"U820+X820+Z820+AA820","v":108494},{"$f":"AB820-U820","v":0},113465,0,0,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":113465},0,0,{"$f":"AD820+AG820+AI820+AJ820","v":113465},{"$f":"AK820-AD820","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":118596},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":118596},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"AM820+AP820+AR820+AS820","v":118596},{"$f":"AT820-AM820","v":0}]
[1,{"$f":"B820","v":"006001004001"},null,null,null,"Social contributions",null,null,16327,17610,14517,17156,15153,0,0,0,0,{"$f":"SUM(M821:Q821)","v":15153},0,{"$f":"R821-S821","v":15153},15834,0,0,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":15834},0,0,{"$f":"U821+X821+Z821+AA821","v":15834},{"$f":"AB821-U821","v":0},16559,0,0,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":16559},0,0,{"$f":"AD821+AG821+AI821+AJ821","v":16559},{"$f":"AK821-AD821","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":17308},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":17308},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"AM821+AP821+AR821+AS821","v":17308},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":61982},70251,78482,{"$f":"SUM(L823:L860)","v":69535},{"$f":"SUM(M823:M860)","v":69563},0,{"$f":"SUM(O823:O860)","v":0},{"$f":"SUM(P823:P860)","v":0},{"$f":"SUM(Q823:Q860)","v":0},69563,0,69563,{"$f":"SUM(U823:U860)","v":74042},0,0,0,{"$f":"SUM(Y823:Y860)","v":74042},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":74042},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":78481},{"$f":"SUM(AE823:AE860)","v":0},0,0,{"$f":"SUM(AH823:AH860)","v":78481},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":78481},{"$f":"SUM(AL823:AL860)","v":0},82031,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":82031},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":82031},0]
[1,{"$f":"B822","v":"006001004000"},null,null,null,"Administrative fees",null,null,1548,1518,1893,1780,1978,0,0,0,0,{"$f":"SUM(M823:Q823)","v":1978},0,{"$f":"R823-S823","v":1978},2067,0,0,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":2067},0,0,{"$f":"U823+X823+Z823+AA823","v":2067},{"$f":"AB823-U823","v":0},2162,0,0,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":2162},0,0,{"$f":"AD823+AG823+AI823+AJ823","v":2162},{"$f":"AK823-AD823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":2260},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":2260},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AM823+AP823+AR823+AS823","v":2260},{"$f":"AT823-AM823","v":0}]
[1,"006001004000",null,null,null,"Advertising",null,null,18,106,422,93,440,0,0,0,0,440,0,440,460,0,0,0,460,0,0,460,0,481,0,0,0,481,0,0,481,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":503},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},0,503,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},503,0]
[0,"006001004000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,0]
[1,"006001004000",null,null,null,"Audit costs: External",null,null,21734,20618,30076,21787,31426,0,0,0,0,31426,0,31426,32834,0,0,0,32834,0,0,32834,0,34338,0,0,0,34338,0,0,34338,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":35891},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},0,35891,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},35891,0]
[0,"006001004000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},0,0]
[1,"006001004000",null,null,null,"Catering: Departmental activities",null,null,155,40,24,60,25,0,0,0,0,25,0,25,26,0,0,0,26,0,0,26,0,27,0,0,0,27,0,0,27,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":28},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,28,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},28,0]
[1,"006001004000",null,null,null,"Communication (G&S)",null,null,1495,6308,971,8052,1015,0,0,0,0,1015,0,1015,1060,0,0,0,1060,0,0,1060,0,1109,0,0,0,1109,0,0,1109,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":1159},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,1159,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},1159,0]
[0,"006001004000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},0,0]
[1,"006001004000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,1050,21,1097,0,0,0,0,1097,0,1097,1146,0,0,0,1146,0,0,1146,0,1199,0,0,0,1199,0,0,1199,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":1253},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},0,1253,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},1253,0]
[0,"006001004000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0]
[1,"006001004000",null,null,null,"Laboratory services",null,null,69,678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0]
[0,"006001004000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},0,0]
[0,"006001004000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},0,0]
[1,"006001004000",null,null,null,"Contractors",null,null,22564,21851,18749,20234,18997,0,0,0,0,18997,0,18997,19822,0,0,0,19822,0,0,19822,0,21776,0,0,0,21776,0,0,21776,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":22761},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,22761,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},22761,0]
[0,"006001004000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0]
[1,"006001004000",null,null,null,"Entertainment",null,null,2,13,573,2,622,0,0,0,0,622,0,622,650,0,0,0,650,0,0,650,0,680,0,0,0,680,0,0,680,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":711},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,711,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},711,0]
[1,"006001004000",null,null,null,"Fleet services (including government motor transport)",null,null,10020,6577,5918,8724,6159,0,0,0,0,6159,0,6159,6435,0,0,0,6435,0,0,6435,0,6730,0,0,0,6730,0,0,6730,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":7034},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,7034,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},7034,0]
[0,"006001004000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},0,0]
[0,"006001004000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},0,0]
[0,"006001004000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0]
[1,"006001004000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,44,0,0,0,0,44,0,44,46,0,0,0,46,0,0,46,0,48,0,0,0,48,0,0,48,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":50},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,50,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},50,0]
[0,"006001004000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},0,0]
[0,"006001004000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},0,0]
[1,"006001004000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":2},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,2,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},2,0]
[0,"006001004000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},0,0]
[0,"006001004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},0,0]
[0,"006001004000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0]
[0,"006001004000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0]
[1,"006001004000",null,null,null,"Consumable supplies",null,null,382,450,118,349,80,0,0,0,0,80,0,80,84,0,0,0,84,0,0,84,0,88,0,0,0,88,0,0,88,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":92},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,92,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},92,0]
[1,"006001004000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,3345,3861,2742,2843,3012,0,0,0,0,3012,0,3012,3545,0,0,0,3545,0,0,3545,0,3707,0,0,0,3707,0,0,3707,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":3875},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},0,3875,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},3875,0]
[0,"006001004000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,0]
[0,"006001004000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},0,0]
[0,"006001004000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},0,0]
[0,"006001004000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0]
[1,"006001004000",null,null,null,"Travel and subsistence",null,null,587,8170,15529,5409,4230,0,0,0,0,4230,0,4230,5409,0,0,0,5409,0,0,5409,0,5657,0,0,0,5657,0,0,5657,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":5913},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},0,5913,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},5913,0]
[1,"006001004000",null,null,null,"Training and development",null,null,0,1,0,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},0,0]
[1,"006001004000",null,null,null,"Operating payments",null,null,63,60,417,70,436,0,0,0,0,436,0,436,456,0,0,0,456,0,0,456,0,477,0,0,0,477,0,0,477,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":499},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,499,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},499,0]
[0,"006001004000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","v":0},0,0,{"$f":"SUM(L862:L863)","v":0},{"$f":"SUM(M862:M863)","v":0},0,{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},{"$f":"SUM(Q862:Q863)","v":0},0,0,0,{"$f":"SUM(U862:U863)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD862:AD863)","v":0},{"$f":"SUM(AE862:AE863)","v":0},0,0,0,0,0,{"$f":"SUM(AK862:AK863)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT862:AT863)","v":0},{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"006001004000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},0,{"$f":"R862-S862","v":0},0,0,0,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},0,0,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,0,0,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},0,0,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,{"$f":"B862","v":"006001004000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},0,{"$f":"R863-S863","v":0},0,0,0,0,0,0,0,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,0,0,0,0,0,0,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":685},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":707},1286,{"$f":"SUM(L865,L872,L875,L876,L877,L884,L885)","v":1286},{"$f":"SUM(M865,M872,M875,M876,M877,M884,M885)","v":153},0,0,0,0,{"$f":"SUM(M864:Q864)","v":153},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},{"$f":"SUM(T865,T872,T875,T876,T877,T884,T885)","v":153},160,0,0,0,160,0,0,160,0,{"$f":"SUM(AD865,AD872,AD875,AD876,AD877,AD884,AD885)","v":167},{"$f":"SUM(AE865,AE872,AE875,AE876,AE877,AE884,AE885)","v":0},0,0,167,0,0,{"$f":"SUM(AK865,AK872,AK875,AK876,AK877,AK884,AK885)","v":167},0,175,0,0,0,175,0,0,175,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F865,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I865:AU865,\"<>0\")-COUNTBLANK(I865:AU865))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I866,I869)","v":0},{"$f":"SUM(J866,J869)","v":0},0,{"$f":"SUM(L866,L869)","v":0},{"$f":"SUM(M866,M869)","v":0},0,0,0,0,0,{"$f":"SUM(S866,S869)","v":0},{"$f":"SUM(T866,T869)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A780,0)","v":"Financial Management"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I867:I868)","v":0},{"$f":"SUM(J867:J868)","v":0},0,{"$f":"SUM(L867:L868)","v":0},{"$f":"SUM(M867:M868)","v":0},0,0,0,0,0,{"$f":"SUM(S867:S868)","v":0},{"$f":"SUM(T867:T868)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C865:$D866)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C865:$D866)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C865:$D866)","v":0},{"$f":"SUM(V867:W867)","v":0},{"$f":"U867+X867","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C865:$D866)","v":0},{"$f":"AB867-U867","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C865:$D866)","v":0},{"$f":"SUM(AE867:AF867)","v":0},{"$f":"AD867+AG867","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C865:$D866)","v":0},{"$f":"AK867-AD867","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C865:$D866)","v":0},{"$f":"SUM(AN867:AO867)","v":0},{"$f":"AM867+AP867","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C865:$D866)","v":0},{"$f":"AT867-AM867","v":0}]
[0,null,{"$f":"C866","v":"Financial Management"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C867:$D868)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C867:$D868)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C867:$D868)","v":0},{"$f":"SUM(V868:W868)","v":0},{"$f":"U868+X868","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C867:$D868)","v":0},{"$f":"AB868-U868","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C867:$D868)","v":0},{"$f":"SUM(AE868:AF868)","v":0},{"$f":"AD868+AG868","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C867:$D868)","v":0},{"$f":"AK868-AD868","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C867:$D868)","v":0},{"$f":"SUM(AN868:AO868)","v":0},{"$f":"AM868+AP868","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C867:$D868)","v":0},{"$f":"AT868-AM868","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I870:I871)","v":0},{"$f":"SUM(J870:J871)","v":0},0,{"$f":"SUM(L870:L871)","v":0},{"$f":"SUM(M870:M871)","v":0},0,0,0,0,0,{"$f":"SUM(S870:S871)","v":0},{"$f":"SUM(T870:T871)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Financial Management"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C869:$D870)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C869:$D870)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C869:$D870)","v":0},{"$f":"SUM(V870:W870)","v":0},{"$f":"U870+X870","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C869:$D870)","v":0},{"$f":"AB870-U870","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C869:$D870)","v":0},{"$f":"SUM(AE870:AF870)","v":0},{"$f":"AD870+AG870","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C869:$D870)","v":0},{"$f":"AK870-AD870","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C869:$D870)","v":0},{"$f":"SUM(AN870:AO870)","v":0},{"$f":"AM870+AP870","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C869:$D870)","v":0},{"$f":"AT870-AM870","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C871:$D872)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C871:$D872)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C871:$D872)","v":0},{"$f":"SUM(V871:W871)","v":0},{"$f":"U871+X871","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C871:$D872)","v":0},{"$f":"AB871-U871","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C871:$D872)","v":0},{"$f":"SUM(AE871:AF871)","v":0},{"$f":"AD871+AG871","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C871:$D872)","v":0},{"$f":"AK871-AD871","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C871:$D872)","v":0},{"$f":"SUM(AN871:AO871)","v":0},{"$f":"AM871+AP871","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C871:$D872)","v":0},{"$f":"AT871-AM871","v":0}]
[0,null,{"$f":"C866","v":"Financial Management"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I873:I874)","v":0},{"$f":"SUM(J873:J874)","v":0},0,{"$f":"SUM(L873:L874)","v":0},{"$f":"SUM(M873:M874)","v":0},0,0,0,0,0,{"$f":"SUM(S873:S874)","v":0},{"$f":"SUM(T873:T874)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C873:$D874)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C873:$D874)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C873:$D874)","v":0},{"$f":"SUM(V873:W873)","v":0},{"$f":"U873+X873","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C873:$D874)","v":0},{"$f":"AB873-U873","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C873:$D874)","v":0},{"$f":"SUM(AE873:AF873)","v":0},{"$f":"AD873+AG873","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C873:$D874)","v":0},{"$f":"AK873-AD873","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C873:$D874)","v":0},{"$f":"SUM(AN873:AO873)","v":0},{"$f":"AM873+AP873","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C873:$D874)","v":0},{"$f":"AT873-AM873","v":0}]
[0,null,{"$f":"C866","v":"Financial Management"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C875:$D876)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C875:$D876)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C875:$D876)","v":0},{"$f":"SUM(V874:W874)","v":0},{"$f":"U874+X874","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C875:$D876)","v":0},{"$f":"AB874-U874","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C875:$D876)","v":0},{"$f":"SUM(AE874:AF874)","v":0},{"$f":"AD874+AG874","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C875:$D876)","v":0},{"$f":"AK874-AD874","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C875:$D876)","v":0},{"$f":"SUM(AN874:AO874)","v":0},{"$f":"AM874+AP874","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C875:$D876)","v":0},{"$f":"AT874-AM874","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C877:$D878)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C877:$D878)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C877:$D878)","v":0},{"$f":"SUM(V875:W875)","v":0},{"$f":"U875+X875","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C877:$D878)","v":0},{"$f":"AB875-U875","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C877:$D878)","v":0},{"$f":"SUM(AE875:AF875)","v":0},{"$f":"AD875+AG875","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C877:$D878)","v":0},{"$f":"AK875-AD875","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C877:$D878)","v":0},{"$f":"SUM(AN875:AO875)","v":0},{"$f":"AM875+AP875","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C877:$D878)","v":0},{"$f":"AT875-AM875","v":0}]
[0,null,{"$f":"C866","v":"Financial Management"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C879:$D880)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C879:$D880)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C879:$D880)","v":0},{"$f":"SUM(V876:W876)","v":0},{"$f":"U876+X876","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C879:$D880)","v":0},{"$f":"AB876-U876","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C879:$D880)","v":0},{"$f":"SUM(AE876:AF876)","v":0},{"$f":"AD876+AG876","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C879:$D880)","v":0},{"$f":"AK876-AD876","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C879:$D880)","v":0},{"$f":"SUM(AN876:AO876)","v":0},{"$f":"AM876+AP876","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C879:$D880)","v":0},{"$f":"AT876-AM876","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I878,I881)","v":0},{"$f":"SUM(J878,J881)","v":0},0,{"$f":"SUM(L878,L881)","v":0},{"$f":"SUM(M878,M881)","v":0},0,0,0,0,0,{"$f":"SUM(S878,S881)","v":0},{"$f":"SUM(T878,T881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Financial Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I879:I880)","v":0},{"$f":"SUM(J879:J880)","v":0},0,{"$f":"SUM(L879:L880)","v":0},{"$f":"SUM(M879:M880)","v":0},0,0,0,0,0,{"$f":"SUM(S879:S880)","v":0},{"$f":"SUM(T879:T880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C881:$D882)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C881:$D882)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C881:$D882)","v":0},{"$f":"SUM(V879:W879)","v":0},{"$f":"U879+X879","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C881:$D882)","v":0},{"$f":"AB879-U879","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C881:$D882)","v":0},{"$f":"SUM(AE879:AF879)","v":0},{"$f":"AD879+AG879","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C881:$D882)","v":0},{"$f":"AK879-AD879","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C881:$D882)","v":0},{"$f":"SUM(AN879:AO879)","v":0},{"$f":"AM879+AP879","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C881:$D882)","v":0},{"$f":"AT879-AM879","v":0}]
[0,null,{"$f":"C866","v":"Financial Management"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C883:$D884)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C883:$D884)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C883:$D884)","v":0},{"$f":"SUM(V880:W880)","v":0},{"$f":"U880+X880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C883:$D884)","v":0},{"$f":"AB880-U880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C883:$D884)","v":0},{"$f":"SUM(AE880:AF880)","v":0},{"$f":"AD880+AG880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C883:$D884)","v":0},{"$f":"AK880-AD880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C883:$D884)","v":0},{"$f":"SUM(AN880:AO880)","v":0},{"$f":"AM880+AP880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C883:$D884)","v":0},{"$f":"AT880-AM880","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I882:I883)","v":0},{"$f":"SUM(J882:J883)","v":0},0,{"$f":"SUM(L882:L883)","v":0},{"$f":"SUM(M882:M883)","v":0},0,0,0,0,0,{"$f":"SUM(S882:S883)","v":0},{"$f":"SUM(T882:T883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Financial Management"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C885:$D886)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C885:$D886)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C885:$D886)","v":0},{"$f":"SUM(V882:W882)","v":0},{"$f":"U882+X882","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C885:$D886)","v":0},{"$f":"AB882-U882","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C885:$D886)","v":0},{"$f":"SUM(AE882:AF882)","v":0},{"$f":"AD882+AG882","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C885:$D886)","v":0},{"$f":"AK882-AD882","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C885:$D886)","v":0},{"$f":"SUM(AN882:AO882)","v":0},{"$f":"AM882+AP882","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C885:$D886)","v":0},{"$f":"AT882-AM882","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C887:$D888)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C887:$D888)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C887:$D888)","v":0},{"$f":"SUM(V883:W883)","v":0},{"$f":"U883+X883","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C887:$D888)","v":0},{"$f":"AB883-U883","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C887:$D888)","v":0},{"$f":"SUM(AE883:AF883)","v":0},{"$f":"AD883+AG883","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C887:$D888)","v":0},{"$f":"AK883-AD883","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C887:$D888)","v":0},{"$f":"SUM(AN883:AO883)","v":0},{"$f":"AM883+AP883","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C887:$D888)","v":0},{"$f":"AT883-AM883","v":0}]
[0,null,{"$f":"C866","v":"Financial Management"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C889:$D890)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C889:$D890)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C889:$D890)","v":0},{"$f":"SUM(V884:W884)","v":0},{"$f":"U884+X884","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C889:$D890)","v":0},{"$f":"AB884-U884","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C889:$D890)","v":0},{"$f":"SUM(AE884:AF884)","v":0},{"$f":"AD884+AG884","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C889:$D890)","v":0},{"$f":"AK884-AD884","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C889:$D890)","v":0},{"$f":"SUM(AN884:AO884)","v":0},{"$f":"AM884+AP884","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C889:$D890)","v":0},{"$f":"AT884-AM884","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":685},{"$f":"SUM(J886:J887)","v":707},1286,{"$f":"SUM(L886:L887)","v":1286},{"$f":"SUM(M886:M887)","v":153},0,0,0,0,153,{"$f":"SUM(S886:S887)","v":0},{"$f":"SUM(T886:T887)","v":153},160,0,0,0,160,0,0,160,0,167,0,0,0,167,0,0,167,0,175,0,0,0,175,0,0,175,0]
[1,null,{"$f":"C866","v":"Financial Management"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C891:$D892)","v":685},707,1286,{"$f":"DSUM($I$180:$BB$289,L$180,$C891:$D892)","v":1286},{"$f":"DSUM($I$180:$BB$289,M$180,$C891:$D892)","v":153},0,0,0,0,153,{"$f":"DSUM($I$180:$BB$289,S$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C891:$D892)","v":153},{"$f":"DSUM($I$180:$BB$289,U$180,$C891:$D892)","v":160},{"$f":"DSUM($I$180:$BB$289,V$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C891:$D892)","v":0},{"$f":"SUM(V886:W886)","v":0},{"$f":"U886+X886","v":160},{"$f":"DSUM($I$180:$BB$289,Z$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C891:$D892)","v":160},{"$f":"AB886-U886","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C891:$D892)","v":167},{"$f":"DSUM($I$180:$BB$289,AE$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C891:$D892)","v":0},{"$f":"SUM(AE886:AF886)","v":0},{"$f":"AD886+AG886","v":167},{"$f":"DSUM($I$180:$BB$289,AI$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C891:$D892)","v":167},{"$f":"AK886-AD886","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C891:$D892)","v":175},{"$f":"DSUM($I$180:$BB$289,AN$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C891:$D892)","v":0},{"$f":"SUM(AN886:AO886)","v":0},{"$f":"AM886+AP886","v":175},{"$f":"DSUM($I$180:$BB$289,AR$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C891:$D892)","v":175},{"$f":"AT886-AM886","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C893:$D894)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C893:$D894)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C893:$D894)","v":0},{"$f":"SUM(V887:W887)","v":0},{"$f":"U887+X887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C893:$D894)","v":0},{"$f":"AB887-U887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C893:$D894)","v":0},{"$f":"SUM(AE887:AF887)","v":0},{"$f":"AD887+AG887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C893:$D894)","v":0},{"$f":"AK887-AD887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C893:$D894)","v":0},{"$f":"SUM(AN887:AO887)","v":0},{"$f":"AM887+AP887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C893:$D894)","v":0},{"$f":"AT887-AM887","v":0}]
[1,null,{"$f":"C866","v":"Financial Management"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":0},1386,5921,{"$f":"SUM(L889,L892,L895:L899)","v":9949},{"$f":"SUM(M889,M892,M895:M899)","v":3960},0,0,0,0,3960,{"$f":"SUM(S889,S892,S895:S899)","v":0},{"$f":"SUM(T889,T892,T895:T899)","v":3960},{"$f":"SUM(U889,U892,U895:U899)","v":3816},{"$f":"SUM(V889,V892,V895:V899)","v":0},0,0,3816,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":3816},0,1760,0,0,0,1760,0,0,1760,0,1840,0,0,0,1840,0,0,{"$f":"SUM(AT889,AT892,AT895:AT899)","v":1840},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F889,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I889:AU889,\"<>0\")-COUNTBLANK(I889:AU889))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I890:I891)","v":0},0,0,{"$f":"SUM(L890:L891)","v":0},{"$f":"SUM(M890:M891)","v":0},0,0,0,0,0,{"$f":"SUM(S890:S891)","v":0},0,{"$f":"SUM(U890:U891)","v":0},{"$f":"SUM(V890:V891)","v":0},0,0,0,{"$f":"SUM(Z890:Z891)","v":0},{"$f":"SUM(AA890:AA891)","v":0},{"$f":"SUM(AB890:AB891)","v":0},0,{"$f":"SUM(AD890:AD891)","v":0},{"$f":"SUM(AE890:AE891)","v":0},0,0,0,0,0,{"$f":"SUM(AK890:AK891)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT890:AT891)","v":0},0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},{"$f":"C866","v":"Financial Management"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R890-S890","v":0},0,0,0,{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},0,0,{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},0,0,0,{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},0,0,{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AM890+AP890+AR890+AS890","v":0},{"$f":"AT890-AM890","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R891-S891","v":0},0,0,0,0,0,0,0,{"$f":"U891+X891+Z891+AA891","v":0},{"$f":"AB891-U891","v":0},0,0,0,0,0,0,0,{"$f":"AD891+AG891+AI891+AJ891","v":0},{"$f":"AK891-AD891","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"AM891+AP891+AR891+AS891","v":0},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Financial Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":0},1386,5921,{"$f":"SUM(L893:L894)","v":9949},{"$f":"SUM(M893:M894)","v":3960},0,0,0,0,{"$f":"SUM(M892:Q892)","v":3960},{"$f":"SUM(S893:S894)","v":0},3960,{"$f":"SUM(U893:U894)","v":3816},{"$f":"SUM(V893:V894)","v":0},0,0,3816,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},{"$f":"SUM(AB893:AB894)","v":3816},0,{"$f":"SUM(AD893:AD894)","v":1760},{"$f":"SUM(AE893:AE894)","v":0},0,0,1760,0,0,{"$f":"SUM(AK893:AK894)","v":1760},0,1840,{"$f":"SUM(AN893:AN894)","v":0},0,0,1840,0,0,{"$f":"SUM(AT893:AT894)","v":1840},0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},43,41,null,"Transport equipment",null,null,0,1386,5921,9949,3960,0,0,0,0,{"$f":"SUM(M893:Q893)","v":3960},0,{"$f":"R893-S893","v":3960},3816,0,0,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":3816},0,0,{"$f":"U893+X893+Z893+AA893","v":3816},{"$f":"AB893-U893","v":0},1760,0,0,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":1760},0,0,{"$f":"AD893+AG893+AI893+AJ893","v":1760},{"$f":"AK893-AD893","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":1840},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":1840},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"AM893+AP893+AR893+AS893","v":1840},{"$f":"AT893-AM893","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},{"$f":"C866","v":"Financial Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"006001004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":1763},1860,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},{"$f":"SUM(AN900:AO900)","v":0},{"$f":"AM900+AP900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":175092},{"$f":"SUM(J818,J864,J888,J900)","v":192369},{"$f":"SUM(K818,K864,K888,K900)","v":205126},193835,204871,0,0,0,0,204871,0,204871,202346,0,0,0,202346,0,0,202346,0,210432,0,0,0,210432,0,0,210432,0,219950,0,0,0,219950,0,0,219950,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Q790:Q799,\"=0\")+COUNTBLANK(Q790:Q799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Z790:Z799,\"=0\")+COUNTBLANK(Z790:Z799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AI790:AI799,\"=0\")+COUNTBLANK(AI790:AI799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Corporate Services"}]
[1,null,null,null,null,"Subprogramme manager","Various DDGs",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Administration",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AC941,\"<>0\")-COUNTBLANK(F941:AC941))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"006001005"},null,null,1,"Corporate Services",0,null,664614,893680,803867,803762,669177,0,0,0,19800,{"$f":"SUM(M956:Q956)","v":688977},0,{"$f":"R956-S956","v":688977},622385,0,0,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":622385},0,35000,{"$f":"U956+X956+Z956+AA956","v":657385},{"$f":"AB956-U956","v":35000},648856,0,0,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":648856},0,36579,{"$f":"AD956+AG956+AI956+AJ956","v":685435},{"$f":"AK956-AD956","v":36579},{"$f":"IFERROR(ROUND(AD956/AD966*AM1052,0),0)","v":678197},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":678197},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"AM956+AP956+AR956+AS956","v":678197},{"$f":"AT956-AM956","v":0}]
[{"$f":"IF(SUM(COUNTIF(F957:AU957,\"<>0\")-COUNTBLANK(F957:AU957))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M957:Q957)","v":0},0,{"$f":"R957-S957","v":0},0,0,0,{"$f":"SUM(V957:W957)","v":0},{"$f":"U957+X957","v":0},0,0,{"$f":"U957+X957+Z957+AA957","v":0},{"$f":"AB957-U957","v":0},0,0,0,{"$f":"SUM(AE957:AF957)","v":0},{"$f":"AD957+AG957","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD957/AD966*AM1052,0),0)","v":0},null,null,{"$f":"SUM(AN957:AO957)","v":0},{"$f":"AM957+AP957","v":0},null,null,{"$f":"AM957+AP957+AR957+AS957","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD958/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD959/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD960+AG960","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD960/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD961+AG961","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD961/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD962/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD963/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD964/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM1052-SUM(AM956:AM964)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":664614},893680,803867,803762,669177,{"$f":"SUM(N956:N965)","v":0},{"$f":"SUM(O956:O965)","v":0},{"$f":"SUM(P956:P965)","v":0},{"$f":"SUM(Q956:Q965)","v":19800},688977,0,688977,{"$f":"SUM(U956:U965)","v":622385},0,0,0,622385,0,35000,657385,35000,648856,0,0,0,648856,0,36579,685435,36579,678197,0,0,0,678197,0,0,{"$f":"SUM(AT956:AT965)","v":678197},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":625481},689347,701284,711254,607795,0,0,0,19800,627595,0,627595,{"$f":"SUM(U969,U972,U1011)","v":620941},{"$f":"SUM(V969,V972,V1011)","v":0},0,0,{"$f":"U968+X968","v":620941},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":35000},{"$f":"U968+X968+Z968+AA968","v":655941},{"$f":"SUM(AC969,AC972,AC1011)","v":35000},647346,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":647346},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":36579},{"$f":"AD968+AG968+AI968+AJ968","v":683925},{"$f":"SUM(AL969,AL972,AL1011)","v":36579},{"$f":"SUM(AM969,AM972,AM1011)","v":676619},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":676619},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":676619},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F969,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I969:AU969,\"<>0\")-COUNTBLANK(I969:AU969))<>0,1,0))","v":1},{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F969,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F969,Cover!$EM$4:$EM$5030,0)),0)","v":"006001005001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I970:I971)","v":301593},297958,319985,290629,319527,0,0,0,0,319527,0,319527,{"$f":"SUM(U970:U971)","v":327764},{"$f":"SUM(V970:V971)","v":0},0,0,{"$f":"U969+X969","v":327764},{"$f":"SUM(Z970:Z971)","v":0},{"$f":"SUM(AA970:AA971)","v":0},{"$f":"U969+X969+Z969+AA969","v":327764},{"$f":"SUM(AC970:AC971)","v":0},342780,{"$f":"SUM(AE970:AE971)","v":0},0,{"$f":"SUM(AG970:AG971)","v":0},{"$f":"AD969+AG969","v":342780},{"$f":"SUM(AI970:AI971)","v":0},{"$f":"SUM(AJ970:AJ971)","v":0},{"$f":"AD969+AG969+AI969+AJ969","v":342780},{"$f":"SUM(AL970:AL971)","v":0},{"$f":"SUM(AM970:AM971)","v":358281},{"$f":"SUM(AN970:AN971)","v":0},0,{"$f":"SUM(AP970:AP971)","v":0},{"$f":"AM969+AP969","v":358281},{"$f":"SUM(AR970:AR971)","v":0},{"$f":"SUM(AS970:AS971)","v":0},{"$f":"AM969+AP969+AR969+AS969","v":358281},{"$f":"SUM(AU970:AU971)","v":0}]
[1,{"$f":"B969","v":"006001005001"},null,null,null,"Salaries and wages",null,null,263614,259791,279881,252513,287523,0,0,0,0,{"$f":"SUM(M970:Q970)","v":287523},0,{"$f":"R970-S970","v":287523},294321,0,0,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":294321},0,0,{"$f":"U970+X970+Z970+AA970","v":294321},{"$f":"AB970-U970","v":0},307805,0,0,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":307805},0,0,{"$f":"AD970+AG970+AI970+AJ970","v":307805},{"$f":"AK970-AD970","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":321724},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":321724},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F970)","v":0},{"$f":"AM970+AP970+AR970+AS970","v":321724},{"$f":"AT970-AM970","v":0}]
[1,{"$f":"B970","v":"006001005001"},null,null,null,"Social contributions",null,null,37979,38167,40104,38116,32004,0,0,0,0,{"$f":"SUM(M971:Q971)","v":32004},0,{"$f":"R971-S971","v":32004},33443,0,0,{"$f":"SUM(V971:W971)","v":0},{"$f":"U971+X971","v":33443},0,0,{"$f":"U971+X971+Z971+AA971","v":33443},{"$f":"AB971-U971","v":0},34975,0,0,{"$f":"SUM(AE971:AF971)","v":0},{"$f":"AD971+AG971","v":34975},0,0,{"$f":"AD971+AG971+AI971+AJ971","v":34975},{"$f":"AK971-AD971","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F971)","v":36557},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F971)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F971)","v":0},{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":36557},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F971)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F971)","v":0},{"$f":"AM971+AP971+AR971+AS971","v":36557},{"$f":"AT971-AM971","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)","v":"006001005000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":323888},391389,381299,{"$f":"SUM(L973:L1010)","v":420625},{"$f":"SUM(M973:M1010)","v":288268},0,{"$f":"SUM(O973:O1010)","v":0},{"$f":"SUM(P973:P1010)","v":0},{"$f":"SUM(Q973:Q1010)","v":19800},308068,0,308068,{"$f":"SUM(U973:U1010)","v":293177},0,0,0,{"$f":"SUM(Y973:Y1010)","v":293177},{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":35000},{"$f":"SUM(AB973:AB1010)","v":328177},{"$f":"SUM(AC973:AC1010)","v":35000},{"$f":"SUM(AD973:AD1010)","v":304566},{"$f":"SUM(AE973:AE1010)","v":0},0,0,{"$f":"SUM(AH973:AH1010)","v":304566},{"$f":"SUM(AI973:AI1010)","v":0},36579,{"$f":"SUM(AK973:AK1010)","v":341145},{"$f":"SUM(AL973:AL1010)","v":36579},318338,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":318338},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":318338},0]
[1,{"$f":"B972","v":"006001005000"},null,null,null,"Administrative fees",null,null,117,129,1235,319,1291,0,0,0,0,{"$f":"SUM(M973:Q973)","v":1291},0,{"$f":"R973-S973","v":1291},1349,0,0,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":1349},0,0,{"$f":"U973+X973+Z973+AA973","v":1349},{"$f":"AB973-U973","v":0},1411,0,0,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":1411},0,0,{"$f":"AD973+AG973+AI973+AJ973","v":1411},{"$f":"AK973-AD973","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":1475},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":1475},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},{"$f":"AM973+AP973+AR973+AS973","v":1475},{"$f":"AT973-AM973","v":0}]
[1,"006001005000",null,null,null,"Advertising",null,null,155,134,1164,191,1217,0,0,0,0,1217,0,1217,1272,0,0,0,1272,0,0,1272,0,1330,0,0,0,1330,0,0,1330,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":1390},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},0,1390,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F974)","v":0},1390,0]
[1,"006001005000",null,null,null,"Minor assets",null,null,3,0,82,11,85,0,0,0,0,85,0,85,89,0,0,0,89,0,0,89,0,93,0,0,0,93,0,0,93,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F975)","v":97},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F975)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F975)","v":0},0,97,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F975)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F975)","v":0},97,0]
[0,"006001005000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},0,0]
[1,"006001005000",null,null,null,"Bursaries: Employees",null,null,715,864,1588,1403,1659,0,0,0,0,1659,0,1659,1733,0,0,0,1733,0,0,1733,0,1812,0,0,0,1812,0,0,1812,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":1894},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},0,1894,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},1894,0]
[1,"006001005000",null,null,null,"Catering: Departmental activities",null,null,113,1077,1906,527,1970,0,0,0,0,1970,0,1970,2058,0,0,0,2058,0,0,2058,0,2152,0,0,0,2152,0,0,2152,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":2249},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},0,2249,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":0},2249,0]
[1,"006001005000",null,null,null,"Communication (G&S)",null,null,11010,7156,13615,5060,14133,0,0,0,0,14133,0,14133,14766,0,0,0,14766,0,0,14766,0,15442,0,0,0,15442,0,0,15442,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F979)","v":16140},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F979)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F979)","v":0},0,16140,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F979)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F979)","v":0},16140,0]
[1,"006001005000",null,null,null,"Computer services",null,null,169972,194505,137066,233049,80256,0,0,0,19800,100056,0,100056,88896,0,0,0,88896,0,0,88896,0,100539,0,0,0,100539,0,0,100539,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":105085},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},0,105085,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},105085,0]
[1,"006001005000",null,null,null,"Consultants: Business and advisory services",null,null,108,666,947,747,990,0,0,0,0,990,0,990,1034,0,0,0,1034,0,3500,4534,3500,1081,0,0,0,1081,0,3500,4581,3500,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":1130},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},0,1130,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":0},1130,0]
[0,"006001005000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F982)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F982)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F982)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F982)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F982)","v":0},0,0]
[1,"006001005000",null,null,null,"Laboratory services",null,null,195,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F983)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F983)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F983)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F983)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F983)","v":0},0,0]
[1,"006001005000",null,null,null,"Legal services (G&S)",null,null,3045,8498,15361,13502,19138,0,0,0,0,19138,0,19138,10823,0,0,0,10823,0,24500,35323,24500,8611,0,0,0,8611,0,26079,34690,26079,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":9000},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},0,9000,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},9000,0]
[0,"006001005000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F985)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F985)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F985)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F985)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F985)","v":0},0,0]
[1,"006001005000",null,null,null,"Contractors",null,null,2966,8251,12621,6049,8877,0,0,0,0,8877,0,8877,3447,0,0,0,3447,0,0,3447,0,4000,0,0,0,4000,0,0,4000,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":4181},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},0,4181,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},4181,0]
[1,"006001005000",null,null,null,"Agency and support/outsourced services",null,null,650,671,2863,835,2992,0,0,0,0,2992,0,2992,3126,0,0,0,3126,0,0,3126,0,3269,0,0,0,3269,0,0,3269,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":3417},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},0,3417,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},3417,0]
[1,"006001005000",null,null,null,"Entertainment",null,null,11,21,320,33,335,0,0,0,0,335,0,335,350,0,0,0,350,0,0,350,0,366,0,0,0,366,0,0,366,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F988)","v":383},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F988)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F988)","v":0},0,383,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F988)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F988)","v":0},383,0]
[1,"006001005000",null,null,null,"Fleet services (including government motor transport)",null,null,419,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":0},0,0]
[0,"006001005000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F991)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F991)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F991)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F991)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F991)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F992)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F992)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F992)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F992)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F992)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F993)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F993)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F993)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F993)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F993)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F996)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F996)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F996)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F996)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F996)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},0,0]
[0,"006001005000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},0,0]
[0,"006001005000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},0,0]
[1,"006001005000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1306,1377,548,1027,437,0,0,0,0,437,0,437,457,0,0,0,457,0,0,457,0,478,0,0,0,478,0,0,478,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":500},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},0,500,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},500,0]
[0,"006001005000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},0,0]
[1,"006001005000",null,null,null,"Travel and subsistence",null,null,49304,84614,83127,88781,63541,0,0,0,0,63541,0,63541,61401,0,0,0,61401,0,7000,68401,7000,61455,0,0,0,61455,0,7000,68455,7000,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":64234},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},0,64234,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":0},64234,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)","v":"006001005000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","v":0},0,0,{"$f":"SUM(L1012:L1013)","v":0},{"$f":"SUM(M1012:M1013)","v":0},0,{"$f":"SUM(O1012:O1013)","v":0},{"$f":"SUM(P1012:P1013)","v":0},{"$f":"SUM(Q1012:Q1013)","v":0},0,0,0,{"$f":"SUM(U1012:U1013)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD1012:AD1013)","v":0},{"$f":"SUM(AE1012:AE1013)","v":0},0,0,0,0,0,{"$f":"SUM(AK1012:AK1013)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1012:AT1013)","v":0},{"$f":"SUM(AU1012:AU1013)","v":0}]
[0,{"$f":"B1012","v":"006001005000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},0,{"$f":"R1013-S1013","v":0},0,0,0,0,0,0,0,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,0,0,0,0,0,0,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[0,null,{"$f":"OFFSET($F$46,A930,0)","v":"Corporate Services"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1017:I1018)","v":0},{"$f":"SUM(J1017:J1018)","v":0},0,{"$f":"SUM(L1017:L1018)","v":0},{"$f":"SUM(M1017:M1018)","v":0},0,0,0,0,0,{"$f":"SUM(S1017:S1018)","v":0},{"$f":"SUM(T1017:T1018)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1015:$D1016)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1015:$D1016)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1015:$D1016)","v":0},{"$f":"SUM(V1017:W1017)","v":0},{"$f":"U1017+X1017","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1015:$D1016)","v":0},{"$f":"AB1017-U1017","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1015:$D1016)","v":0},{"$f":"SUM(AE1017:AF1017)","v":0},{"$f":"AD1017+AG1017","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1015:$D1016)","v":0},{"$f":"AK1017-AD1017","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1015:$D1016)","v":0},{"$f":"SUM(AN1017:AO1017)","v":0},{"$f":"AM1017+AP1017","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1015:$D1016)","v":0},{"$f":"AT1017-AM1017","v":0}]
[0,null,{"$f":"C1016","v":"Corporate Services"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1019:$D1020)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1019:$D1020)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1019:$D1020)","v":0},{"$f":"SUM(V1020:W1020)","v":0},{"$f":"U1020+X1020","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1019:$D1020)","v":0},{"$f":"AB1020-U1020","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1019:$D1020)","v":0},{"$f":"SUM(AE1020:AF1020)","v":0},{"$f":"AD1020+AG1020","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1019:$D1020)","v":0},{"$f":"AK1020-AD1020","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1019:$D1020)","v":0},{"$f":"SUM(AN1020:AO1020)","v":0},{"$f":"AM1020+AP1020","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1019:$D1020)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1019:$D1020)","v":0},{"$f":"AT1020-AM1020","v":0}]
[0,null,{"$f":"C1016","v":"Corporate Services"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1025:$D1026)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1025:$D1026)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1025:$D1026)","v":0},{"$f":"SUM(V1024:W1024)","v":0},{"$f":"U1024+X1024","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1025:$D1026)","v":0},{"$f":"AB1024-U1024","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1025:$D1026)","v":0},{"$f":"SUM(AE1024:AF1024)","v":0},{"$f":"AD1024+AG1024","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1025:$D1026)","v":0},{"$f":"AK1024-AD1024","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1025:$D1026)","v":0},{"$f":"SUM(AN1024:AO1024)","v":0},{"$f":"AM1024+AP1024","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1025:$D1026)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1025:$D1026)","v":0},{"$f":"AT1024-AM1024","v":0}]
[0,null,{"$f":"C1016","v":"Corporate Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1029:$D1030)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1029:$D1030)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1029:$D1030)","v":0},{"$f":"SUM(V1026:W1026)","v":0},{"$f":"U1026+X1026","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1029:$D1030)","v":0},{"$f":"AB1026-U1026","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1029:$D1030)","v":0},{"$f":"SUM(AE1026:AF1026)","v":0},{"$f":"AD1026+AG1026","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1029:$D1030)","v":0},{"$f":"AK1026-AD1026","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1029:$D1030)","v":0},{"$f":"SUM(AN1026:AO1026)","v":0},{"$f":"AM1026+AP1026","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1029:$D1030)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1029:$D1030)","v":0},{"$f":"AT1026-AM1026","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1031:$D1032)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1031:$D1032)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1031:$D1032)","v":0},{"$f":"SUM(V1029:W1029)","v":0},{"$f":"U1029+X1029","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1031:$D1032)","v":0},{"$f":"AB1029-U1029","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1031:$D1032)","v":0},{"$f":"SUM(AE1029:AF1029)","v":0},{"$f":"AD1029+AG1029","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1031:$D1032)","v":0},{"$f":"AK1029-AD1029","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1031:$D1032)","v":0},{"$f":"SUM(AN1029:AO1029)","v":0},{"$f":"AM1029+AP1029","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1031:$D1032)","v":0},{"$f":"AT1029-AM1029","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1037:$D1038)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1037:$D1038)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1037:$D1038)","v":0},{"$f":"SUM(V1033:W1033)","v":0},{"$f":"U1033+X1033","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1037:$D1038)","v":0},{"$f":"AB1033-U1033","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1037:$D1038)","v":0},{"$f":"SUM(AE1033:AF1033)","v":0},{"$f":"AD1033+AG1033","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1037:$D1038)","v":0},{"$f":"AK1033-AD1033","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1037:$D1038)","v":0},{"$f":"SUM(AN1033:AO1033)","v":0},{"$f":"AM1033+AP1033","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1037:$D1038)","v":0},{"$f":"AT1033-AM1033","v":0}]
[1,null,{"$f":"C1016","v":"Corporate Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1041:$D1042)","v":1341},2159,2583,{"$f":"DSUM($I$180:$BB$289,L$180,$C1041:$D1042)","v":2583},{"$f":"DSUM($I$180:$BB$289,M$180,$C1041:$D1042)","v":1382},0,0,0,0,1382,{"$f":"DSUM($I$180:$BB$289,S$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1041:$D1042)","v":1382},{"$f":"DSUM($I$180:$BB$289,U$180,$C1041:$D1042)","v":1444},{"$f":"DSUM($I$180:$BB$289,V$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1041:$D1042)","v":0},{"$f":"SUM(V1036:W1036)","v":0},{"$f":"U1036+X1036","v":1444},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1041:$D1042)","v":1444},{"$f":"AB1036-U1036","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1041:$D1042)","v":1510},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1041:$D1042)","v":0},{"$f":"SUM(AE1036:AF1036)","v":0},{"$f":"AD1036+AG1036","v":1510},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1041:$D1042)","v":1510},{"$f":"AK1036-AD1036","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1041:$D1042)","v":1578},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1041:$D1042)","v":0},{"$f":"SUM(AN1036:AO1036)","v":0},{"$f":"AM1036+AP1036","v":1578},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1041:$D1042)","v":1578},{"$f":"AT1036-AM1036","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1039,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1039:AU1039,\"<>0\")-COUNTBLANK(I1039:AU1039))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1040:I1041)","v":0},0,0,{"$f":"SUM(L1040:L1041)","v":0},{"$f":"SUM(M1040:M1041)","v":0},0,0,0,0,0,{"$f":"SUM(S1040:S1041)","v":0},0,{"$f":"SUM(U1040:U1041)","v":0},{"$f":"SUM(V1040:V1041)","v":0},0,0,0,{"$f":"SUM(Z1040:Z1041)","v":0},{"$f":"SUM(AA1040:AA1041)","v":0},{"$f":"SUM(AB1040:AB1041)","v":0},0,{"$f":"SUM(AD1040:AD1041)","v":0},{"$f":"SUM(AE1040:AE1041)","v":0},0,0,0,0,0,{"$f":"SUM(AK1040:AK1041)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1040:AT1041)","v":0},0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)","v":"006001005000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R1041-S1041","v":0},0,0,0,0,0,0,0,{"$f":"U1041+X1041+Z1041+AA1041","v":0},{"$f":"AB1041-U1041","v":0},0,0,0,0,0,0,0,{"$f":"AD1041+AG1041+AI1041+AJ1041","v":0},{"$f":"AK1041-AD1041","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1041)","v":0},{"$f":"AM1041+AP1041+AR1041+AS1041","v":0},{"$f":"AT1041-AM1041","v":0}]
[1,null,{"$f":"C1016","v":"Corporate Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":37603},110623,100000,{"$f":"SUM(L1043:L1044)","v":58166},{"$f":"SUM(M1043:M1044)","v":60000},0,0,0,0,{"$f":"SUM(M1042:Q1042)","v":60000},{"$f":"SUM(S1043:S1044)","v":0},60000,{"$f":"SUM(U1043:U1044)","v":0},{"$f":"SUM(V1043:V1044)","v":0},0,0,0,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},{"$f":"SUM(AB1043:AB1044)","v":0},0,{"$f":"SUM(AD1043:AD1044)","v":0},{"$f":"SUM(AE1043:AE1044)","v":0},0,0,0,0,0,{"$f":"SUM(AK1043:AK1044)","v":0},0,0,{"$f":"SUM(AN1043:AN1044)","v":0},0,0,0,0,0,{"$f":"SUM(AT1043:AT1044)","v":0},0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"006001005000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},0,0]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"006001005000"},null,null,null,"Software and other intangible assets",null,null,189,91551,0,31759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":664614},{"$f":"SUM(J968,J1014,J1038,J1050)","v":893680},{"$f":"SUM(K968,K1014,K1038,K1050)","v":803867},803762,669177,0,0,0,19800,688977,0,688977,622385,0,0,0,622385,0,35000,657385,35000,648856,0,0,0,648856,0,36579,685435,36579,678197,0,0,0,678197,0,0,678197,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},0,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Diplomatic Training, Research and Development"}]
[1,null,null,null,null,"Subprogramme manager","Ambassador M Dlomo",null,null,"Post:","DDG"]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Performance and operations information"]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"IF(SUM(COUNTIF(F1107:AU1107,\"<>0\")-COUNTBLANK(F1107:AU1107))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1107:Q1107)","v":0},0,{"$f":"R1107-S1107","v":0},0,0,0,{"$f":"SUM(V1107:W1107)","v":0},{"$f":"U1107+X1107","v":0},0,0,{"$f":"U1107+X1107+Z1107+AA1107","v":0},{"$f":"AB1107-U1107","v":0},0,0,0,{"$f":"SUM(AE1107:AF1107)","v":0},{"$f":"AD1107+AG1107","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD1107/AD1116*AM1202,0),0)","v":0},null,null,{"$f":"SUM(AN1107:AO1107)","v":0},{"$f":"AM1107+AP1107","v":0},null,null,{"$f":"AM1107+AP1107+AR1107+AS1107","v":0},0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD1110+AG1110","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD1110/AD1116*AM1202,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1113/AD1116*AM1202,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":44497},50052,54442,40619,53413,{"$f":"SUM(N1106:N1115)","v":0},{"$f":"SUM(O1106:O1115)","v":0},{"$f":"SUM(P1106:P1115)","v":0},{"$f":"SUM(Q1106:Q1115)","v":0},53413,0,53413,{"$f":"SUM(U1106:U1115)","v":59864},0,0,0,59864,0,0,59864,0,62606,0,0,0,62606,0,0,62606,0,65439,0,0,0,65439,0,0,{"$f":"SUM(AT1106:AT1115)","v":65439},0]
[1,{"$f":"B1119","v":"006001006001"},null,null,null,"Salaries and wages",null,null,37283,37231,34558,31697,33752,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":33752},0,{"$f":"R1120-S1120","v":33752},39321,0,0,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":39321},0,0,{"$f":"U1120+X1120+Z1120+AA1120","v":39321},{"$f":"AB1120-U1120","v":0},41122,0,0,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":41122},0,0,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":41122},{"$f":"AK1120-AD1120","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":42982},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":42982},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1120)","v":0},{"$f":"AM1120+AP1120+AR1120+AS1120","v":42982},{"$f":"AT1120-AM1120","v":0}]
[1,{"$f":"B1122","v":"006001006000"},null,null,null,"Administrative fees",null,null,3,3,69,38,72,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":72},0,{"$f":"R1123-S1123","v":72},75,0,0,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":75},0,0,{"$f":"U1123+X1123+Z1123+AA1123","v":75},{"$f":"AB1123-U1123","v":0},78,0,0,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":78},0,0,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":78},{"$f":"AK1123-AD1123","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1123)","v":82},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1123)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1123)","v":0},{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":82},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1123)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1123)","v":0},{"$f":"AM1123+AP1123+AR1123+AS1123","v":82},{"$f":"AT1123-AM1123","v":0}]
[0,"006001006000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},0,0]
[1,"006001006000",null,null,null,"Audit costs: External",null,null,46,47,91,50,95,0,0,0,0,95,0,95,99,0,0,0,99,0,0,99,0,104,0,0,0,104,0,0,104,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1126)","v":109},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1126)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1126)","v":0},0,109,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1126)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1126)","v":0},109,0]
[1,"006001006000",null,null,null,"Communication (G&S)",null,null,585,1,341,0,356,0,0,0,0,356,0,356,372,0,0,0,372,0,0,372,0,389,0,0,0,389,0,0,389,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":407},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},0,407,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":0},407,0]
[0,"006001006000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1132)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1132)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1132)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1132)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1132)","v":0},0,0]
[0,"006001006000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1136)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1136)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1136)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1136)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1136)","v":0},0,0]
[1,"006001006000",null,null,null,"Entertainment",null,null,1,7,19,2,20,0,0,0,0,20,0,20,21,0,0,0,21,0,0,21,0,22,0,0,0,22,0,0,22,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1138)","v":23},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1138)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1138)","v":0},0,23,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1138)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1138)","v":0},23,0]
[0,"006001006000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},0,0]
[0,"006001006000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},0,0]
[0,"006001006000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1148)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1148)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1148)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1148)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1148)","v":0},0,0]
[0,"006001006000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},0,0]
[0,"006001006000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},0,0]
[0,"006001006000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},0,0]
[1,"006001006000",null,null,null,"Training and development",null,null,345,1483,1824,1335,1906,0,0,0,0,1906,0,1906,1991,0,0,0,1991,0,0,1991,0,2082,0,0,0,2082,0,0,2082,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":2176},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},0,2176,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},2176,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)","v":"006001006000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","v":0},0,0,{"$f":"SUM(L1162:L1163)","v":0},{"$f":"SUM(M1162:M1163)","v":0},0,{"$f":"SUM(O1162:O1163)","v":0},{"$f":"SUM(P1162:P1163)","v":0},{"$f":"SUM(Q1162:Q1163)","v":0},0,0,0,{"$f":"SUM(U1162:U1163)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD1162:AD1163)","v":0},{"$f":"SUM(AE1162:AE1163)","v":0},0,0,0,0,0,{"$f":"SUM(AK1162:AK1163)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT1162:AT1163)","v":0},{"$f":"SUM(AU1162:AU1163)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1165,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1165:AU1165,\"<>0\")-COUNTBLANK(I1165:AU1165))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1166,I1169)","v":0},{"$f":"SUM(J1166,J1169)","v":0},0,{"$f":"SUM(L1166,L1169)","v":0},{"$f":"SUM(M1166,M1169)","v":0},0,0,0,0,0,{"$f":"SUM(S1166,S1169)","v":0},{"$f":"SUM(T1166,T1169)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A1080,0)","v":"Diplomatic Training, Research and Development"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1167:I1168)","v":0},{"$f":"SUM(J1167:J1168)","v":0},0,{"$f":"SUM(L1167:L1168)","v":0},{"$f":"SUM(M1167:M1168)","v":0},0,0,0,0,0,{"$f":"SUM(S1167:S1168)","v":0},{"$f":"SUM(T1167:T1168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Diplomatic Training, Research and Development"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1169:$D1170)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1169:$D1170)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1169:$D1170)","v":0},{"$f":"SUM(V1170:W1170)","v":0},{"$f":"U1170+X1170","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1169:$D1170)","v":0},{"$f":"AB1170-U1170","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1169:$D1170)","v":0},{"$f":"SUM(AE1170:AF1170)","v":0},{"$f":"AD1170+AG1170","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1169:$D1170)","v":0},{"$f":"AK1170-AD1170","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1169:$D1170)","v":0},{"$f":"SUM(AN1170:AO1170)","v":0},{"$f":"AM1170+AP1170","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1169:$D1170)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1169:$D1170)","v":0},{"$f":"AT1170-AM1170","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1171:$D1172)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1171:$D1172)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1171:$D1172)","v":0},{"$f":"SUM(V1171:W1171)","v":0},{"$f":"U1171+X1171","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1171:$D1172)","v":0},{"$f":"AB1171-U1171","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1171:$D1172)","v":0},{"$f":"SUM(AE1171:AF1171)","v":0},{"$f":"AD1171+AG1171","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1171:$D1172)","v":0},{"$f":"AK1171-AD1171","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1171:$D1172)","v":0},{"$f":"SUM(AN1171:AO1171)","v":0},{"$f":"AM1171+AP1171","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1171:$D1172)","v":0},{"$f":"AT1171-AM1171","v":0}]
[0,null,{"$f":"C1166","v":"Diplomatic Training, Research and Development"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1175:$D1176)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1175:$D1176)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1175:$D1176)","v":0},{"$f":"SUM(V1174:W1174)","v":0},{"$f":"U1174+X1174","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1175:$D1176)","v":0},{"$f":"AB1174-U1174","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1175:$D1176)","v":0},{"$f":"SUM(AE1174:AF1174)","v":0},{"$f":"AD1174+AG1174","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1175:$D1176)","v":0},{"$f":"AK1174-AD1174","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1175:$D1176)","v":0},{"$f":"SUM(AN1174:AO1174)","v":0},{"$f":"AM1174+AP1174","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1175:$D1176)","v":0},{"$f":"AT1174-AM1174","v":0}]
[0,null,{"$f":"C1166","v":"Diplomatic Training, Research and Development"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1179:I1180)","v":0},{"$f":"SUM(J1179:J1180)","v":0},0,{"$f":"SUM(L1179:L1180)","v":0},{"$f":"SUM(M1179:M1180)","v":0},0,0,0,0,0,{"$f":"SUM(S1179:S1180)","v":0},{"$f":"SUM(T1179:T1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,{"$f":"SUM(L1182:L1183)","v":0},{"$f":"SUM(M1182:M1183)","v":0},0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},{"$f":"SUM(T1182:T1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1187:$D1188)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1187:$D1188)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1187:$D1188)","v":0},{"$f":"SUM(V1183:W1183)","v":0},{"$f":"U1183+X1183","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1187:$D1188)","v":0},{"$f":"AB1183-U1183","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1187:$D1188)","v":0},{"$f":"SUM(AE1183:AF1183)","v":0},{"$f":"AD1183+AG1183","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1187:$D1188)","v":0},{"$f":"AK1183-AD1183","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1187:$D1188)","v":0},{"$f":"SUM(AN1183:AO1183)","v":0},{"$f":"AM1183+AP1183","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1187:$D1188)","v":0},{"$f":"AT1183-AM1183","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1193:$D1194)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1193:$D1194)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1193:$D1194)","v":0},{"$f":"SUM(V1187:W1187)","v":0},{"$f":"U1187+X1187","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1193:$D1194)","v":0},{"$f":"AB1187-U1187","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1193:$D1194)","v":0},{"$f":"SUM(AE1187:AF1187)","v":0},{"$f":"AD1187+AG1187","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1193:$D1194)","v":0},{"$f":"AK1187-AD1187","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1193:$D1194)","v":0},{"$f":"SUM(AN1187:AO1187)","v":0},{"$f":"AM1187+AP1187","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1193:$D1194)","v":0},{"$f":"AT1187-AM1187","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1190,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1190,Cover!$EM$4:$EM$5030,0)),0)","v":"006001006000"},{"$f":"C1166","v":"Diplomatic Training, Research and Development"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R1190-S1190","v":0},0,0,0,{"$f":"SUM(V1190:W1190)","v":0},{"$f":"U1190+X1190","v":0},0,0,{"$f":"U1190+X1190+Z1190+AA1190","v":0},{"$f":"AB1190-U1190","v":0},0,0,0,{"$f":"SUM(AE1190:AF1190)","v":0},{"$f":"AD1190+AG1190","v":0},0,0,{"$f":"AD1190+AG1190+AI1190+AJ1190","v":0},{"$f":"AK1190-AD1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUM(AN1190:AO1190)","v":0},{"$f":"AM1190+AP1190","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1190)","v":0},{"$f":"AM1190+AP1190+AR1190+AS1190","v":0},{"$f":"AT1190-AM1190","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)","v":"006001006000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1193:Q1193)","v":0},0,{"$f":"R1193-S1193","v":0},0,0,0,{"$f":"SUM(V1193:W1193)","v":0},{"$f":"U1193+X1193","v":0},0,0,{"$f":"U1193+X1193+Z1193+AA1193","v":0},{"$f":"AB1193-U1193","v":0},0,0,0,{"$f":"SUM(AE1193:AF1193)","v":0},{"$f":"AD1193+AG1193","v":0},0,0,{"$f":"AD1193+AG1193+AI1193+AJ1193","v":0},{"$f":"AK1193-AD1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUM(AN1193:AO1193)","v":0},{"$f":"AM1193+AP1193","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1193)","v":0},{"$f":"AM1193+AP1193+AR1193+AS1193","v":0},{"$f":"AT1193-AM1193","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)","v":"006001006000"},{"$f":"C1166","v":"Diplomatic Training, Research and Development"},"Other transfers to households",null,"Other machinery and equipment",null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1194)","v":0},0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"006001006000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},{"$f":"AD1200+AG1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},{"$f":"AD1200+AG1200+AI1200+AJ1200","v":0},{"$f":"AK1200-AD1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},{"$f":"SUM(AN1200:AO1200)","v":0},{"$f":"AM1200+AP1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Q1090:Q1099,\"=0\")+COUNTBLANK(Q1090:Q1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Z1090:Z1099,\"=0\")+COUNTBLANK(Z1090:Z1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AI1090:AI1099,\"=0\")+COUNTBLANK(AI1090:AI1099))=10))),1,0)","v":1}]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Ms H Bhengu",null,null,"Post:","Acting CFO"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(SUM(COUNTIF(F1241:AC1241,\"<>0\")-COUNTBLANK(F1241:AC1241))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1250,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"IF(SUM(COUNTIF(F1257:AU1257,\"<>0\")-COUNTBLANK(F1257:AU1257))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1257:Q1257)","v":0},0,{"$f":"R1257-S1257","v":0},0,0,0,{"$f":"SUM(V1257:W1257)","v":0},{"$f":"U1257+X1257","v":0},0,0,{"$f":"U1257+X1257+Z1257+AA1257","v":0},{"$f":"AB1257-U1257","v":0},0,0,0,{"$f":"SUM(AE1257:AF1257)","v":0},{"$f":"AD1257+AG1257","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD1257/AD1266*AM1352,0),0)","v":0},null,null,{"$f":"SUM(AN1257:AO1257)","v":0},{"$f":"AM1257+AP1257","v":0},null,null,{"$f":"AM1257+AP1257+AR1257+AS1257","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1258/AD1266*AM1352,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD1261+AG1261","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD1261/AD1266*AM1352,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM1352-SUM(AM1256:AM1264)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[0,{"$f":"B1269","v":"006001007001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1270:Q1270)","v":0},0,{"$f":"R1270-S1270","v":0},0,0,0,{"$f":"SUM(V1270:W1270)","v":0},{"$f":"U1270+X1270","v":0},0,0,{"$f":"U1270+X1270+Z1270+AA1270","v":0},{"$f":"AB1270-U1270","v":0},0,0,0,{"$f":"SUM(AE1270:AF1270)","v":0},{"$f":"AD1270+AG1270","v":0},0,0,{"$f":"AD1270+AG1270+AI1270+AJ1270","v":0},{"$f":"AK1270-AD1270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1270)","v":0},{"$f":"SUM(AN1270:AO1270)","v":0},{"$f":"AM1270+AP1270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1270)","v":0},{"$f":"AM1270+AP1270+AR1270+AS1270","v":0},{"$f":"AT1270-AM1270","v":0}]
[0,"006001007000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1274)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1274)","v":0},0,0]
[0,"006001007000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1277)","v":0},0,0]
[0,"006001007000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1278)","v":0},0,0]
[0,"006001007000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},0,0]
[0,"006001007000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},0,0]
[0,"006001007000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1286)","v":0},0,0]
[0,"006001007000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},0,0]
[0,"006001007000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1293)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1293)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1293)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1293)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1293)","v":0},0,0]
[0,"006001007000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1296)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1296)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1296)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1296)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1296)","v":0},0,0]
[0,"006001007000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1299)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1299)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1299)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1299)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1299)","v":0},0,0]
[0,"006001007000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1302)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1302)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1302)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1302)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1302)","v":0},0,0]
[0,"006001007000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1303)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1303)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1303)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1303)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1303)","v":0},0,0]
[0,"006001007000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},0,0]
[0,"006001007000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1309)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1309)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1309)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1309)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1309)","v":0},0,0]
[0,{"$f":"B1311","v":"006001007000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},0,{"$f":"R1312-S1312","v":0},0,0,0,{"$f":"SUM(V1312:W1312)","v":0},{"$f":"U1312+X1312","v":0},0,0,{"$f":"U1312+X1312+Z1312+AA1312","v":0},{"$f":"AB1312-U1312","v":0},0,0,0,{"$f":"SUM(AE1312:AF1312)","v":0},{"$f":"AD1312+AG1312","v":0},0,0,{"$f":"AD1312+AG1312+AI1312+AJ1312","v":0},{"$f":"AK1312-AD1312","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1312)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1312)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1312)","v":0},{"$f":"SUM(AN1312:AO1312)","v":0},{"$f":"AM1312+AP1312","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1312)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1312)","v":0},{"$f":"AM1312+AP1312+AR1312+AS1312","v":0},{"$f":"AT1312-AM1312","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1315,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1315:AU1315,\"<>0\")-COUNTBLANK(I1315:AU1315))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1316,I1319)","v":0},{"$f":"SUM(J1316,J1319)","v":0},0,{"$f":"SUM(L1316,L1319)","v":0},{"$f":"SUM(M1316,M1319)","v":0},0,0,0,0,0,{"$f":"SUM(S1316,S1319)","v":0},{"$f":"SUM(T1316,T1319)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1320:I1321)","v":0},{"$f":"SUM(J1320:J1321)","v":0},0,{"$f":"SUM(L1320:L1321)","v":0},{"$f":"SUM(M1320:M1321)","v":0},0,0,0,0,0,{"$f":"SUM(S1320:S1321)","v":0},{"$f":"SUM(T1320:T1321)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1321:$D1322)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1321:$D1322)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1321:$D1322)","v":0},{"$f":"SUM(V1321:W1321)","v":0},{"$f":"U1321+X1321","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1321:$D1322)","v":0},{"$f":"AB1321-U1321","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1321:$D1322)","v":0},{"$f":"SUM(AE1321:AF1321)","v":0},{"$f":"AD1321+AG1321","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1321:$D1322)","v":0},{"$f":"AK1321-AD1321","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1321:$D1322)","v":0},{"$f":"SUM(AN1321:AO1321)","v":0},{"$f":"AM1321+AP1321","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1321:$D1322)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1321:$D1322)","v":0},{"$f":"AT1321-AM1321","v":0}]
[0,null,{"$f":"C1316","v":"Foreign Fixed Assets Management"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1325:$D1326)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1325:$D1326)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1325:$D1326)","v":0},{"$f":"SUM(V1324:W1324)","v":0},{"$f":"U1324+X1324","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1325:$D1326)","v":0},{"$f":"AB1324-U1324","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1325:$D1326)","v":0},{"$f":"SUM(AE1324:AF1324)","v":0},{"$f":"AD1324+AG1324","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1325:$D1326)","v":0},{"$f":"AK1324-AD1324","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1325:$D1326)","v":0},{"$f":"SUM(AN1324:AO1324)","v":0},{"$f":"AM1324+AP1324","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1325:$D1326)","v":0},{"$f":"AT1324-AM1324","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1327:$D1328)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1327:$D1328)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1327:$D1328)","v":0},{"$f":"SUM(V1325:W1325)","v":0},{"$f":"U1325+X1325","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1327:$D1328)","v":0},{"$f":"AB1325-U1325","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1327:$D1328)","v":0},{"$f":"SUM(AE1325:AF1325)","v":0},{"$f":"AD1325+AG1325","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1327:$D1328)","v":0},{"$f":"AK1325-AD1325","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1327:$D1328)","v":0},{"$f":"SUM(AN1325:AO1325)","v":0},{"$f":"AM1325+AP1325","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1327:$D1328)","v":0},{"$f":"AT1325-AM1325","v":0}]
[0,null,{"$f":"C1316","v":"Foreign Fixed Assets Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1329:I1330)","v":0},{"$f":"SUM(J1329:J1330)","v":0},0,{"$f":"SUM(L1329:L1330)","v":0},{"$f":"SUM(M1329:M1330)","v":0},0,0,0,0,0,{"$f":"SUM(S1329:S1330)","v":0},{"$f":"SUM(T1329:T1330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":"Foreign Fixed Assets Management"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1335:$D1336)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1335:$D1336)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1335:$D1336)","v":0},{"$f":"SUM(V1332:W1332)","v":0},{"$f":"U1332+X1332","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1335:$D1336)","v":0},{"$f":"AB1332-U1332","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1335:$D1336)","v":0},{"$f":"SUM(AE1332:AF1332)","v":0},{"$f":"AD1332+AG1332","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1335:$D1336)","v":0},{"$f":"AK1332-AD1332","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1335:$D1336)","v":0},{"$f":"SUM(AN1332:AO1332)","v":0},{"$f":"AM1332+AP1332","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1335:$D1336)","v":0},{"$f":"AT1332-AM1332","v":0}]
[0,null,{"$f":"C1316","v":"Foreign Fixed Assets Management"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1339:$D1340)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1339:$D1340)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1339:$D1340)","v":0},{"$f":"SUM(V1334:W1334)","v":0},{"$f":"U1334+X1334","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1339:$D1340)","v":0},{"$f":"AB1334-U1334","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1339:$D1340)","v":0},{"$f":"SUM(AE1334:AF1334)","v":0},{"$f":"AD1334+AG1334","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1339:$D1340)","v":0},{"$f":"AK1334-AD1334","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1339:$D1340)","v":0},{"$f":"SUM(AN1334:AO1334)","v":0},{"$f":"AM1334+AP1334","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1339:$D1340)","v":0},{"$f":"AT1334-AM1334","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1343:$D1344)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1343:$D1344)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1343:$D1344)","v":0},{"$f":"SUM(V1337:W1337)","v":0},{"$f":"U1337+X1337","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1343:$D1344)","v":0},{"$f":"AB1337-U1337","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1343:$D1344)","v":0},{"$f":"SUM(AE1337:AF1337)","v":0},{"$f":"AD1337+AG1337","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1343:$D1344)","v":0},{"$f":"AK1337-AD1337","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1343:$D1344)","v":0},{"$f":"SUM(AN1337:AO1337)","v":0},{"$f":"AM1337+AP1337","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1343:$D1344)","v":0},{"$f":"AT1337-AM1337","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)","v":"006001007000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R1341-S1341","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1341)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1341)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1341)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1341)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1341)","v":0},{"$f":"AM1341+AP1341+AR1341+AS1341","v":0},{"$f":"AT1341-AM1341","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)","v":"006001007000"},{"$f":"C1316","v":"Foreign Fixed Assets Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,1544,0,13685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1344)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1344)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1344)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1344)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1344)","v":0},0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)","v":"006001007000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1347)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1347)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1347)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1347)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1347)","v":0},0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)","v":"006001007000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1349)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1349)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1349)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1349)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1349)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M1350:Q1350)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,S$298:S$310)","v":0},{"$f":"R1350-S1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,W$298:W$310)","v":0},{"$f":"SUM(V1350:W1350)","v":0},{"$f":"U1350+X1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AA$298:AA$310)","v":0},{"$f":"U1350+X1350+Z1350+AA1350","v":0},{"$f":"AB1350-U1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AF$298:AF$310)","v":0},{"$f":"SUM(AE1350:AF1350)","v":0},{"$f":"AD1350+AG1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AJ$298:AJ$310)","v":0},{"$f":"AD1350+AG1350+AI1350+AJ1350","v":0},{"$f":"AK1350-AD1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AO$298:AO$310)","v":0},{"$f":"SUM(AN1350:AO1350)","v":0},{"$f":"AM1350+AP1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AS$298:AS$310)","v":0},0,0]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1362:Q1362)","v":0},null,{"$f":"R1362-S1362","v":0},0,null,null,{"$f":"SUM(V1362:W1362)","v":0},{"$f":"U1362+X1362","v":0},null,null,{"$f":"U1362+X1362+Z1362+AA1362","v":0},{"$f":"AB1362-U1362","v":0},0,null,null,{"$f":"SUM(AE1362:AF1362)","v":0},{"$f":"AD1362+AG1362","v":0},null,null,{"$f":"AD1362+AG1362+AI1362+AJ1362","v":0},{"$f":"AK1362-AD1362","v":0},null,null,null,{"$f":"SUM(AN1362:AO1362)","v":0},{"$f":"AM1362+AP1362","v":0},null,null,{"$f":"AM1362+AP1362+AR1362+AS1362","v":0},{"$f":"AT1362-AM1362","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Ms H Bhengu",null,null,"Post:","Acting CFO"]
[1]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Administration",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1504:AU1504,\">0.5\")+COUNTIF(I1504:AU1504,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1408/AD1416*AM1502,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD1411+AG1411","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD1411/AD1416*AM1502,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1412/AD1416*AM1502,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM1502-SUM(AM1406:AM1414)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1419,I1422,I1461)","v":381660},403981,429486,410743,400333,0,0,0,0,400333,0,400333,{"$f":"SUM(U1419,U1422,U1461)","v":403647},{"$f":"SUM(V1419,V1422,V1461)","v":0},0,0,{"$f":"U1418+X1418","v":403647},{"$f":"SUM(Z1419,Z1422,Z1461)","v":0},{"$f":"SUM(AA1419,AA1422,AA1461)","v":0},{"$f":"U1418+X1418+Z1418+AA1418","v":403647},{"$f":"SUM(AC1419,AC1422,AC1461)","v":0},521873,0,0,{"$f":"SUM(AG1419,AG1422,AG1461)","v":0},{"$f":"AD1418+AG1418","v":521873},{"$f":"SUM(AI1419,AI1422,AI1461)","v":0},{"$f":"SUM(AJ1419,AJ1422,AJ1461)","v":0},{"$f":"AD1418+AG1418+AI1418+AJ1418","v":521873},{"$f":"SUM(AL1419,AL1422,AL1461)","v":0},{"$f":"SUM(AM1419,AM1422,AM1461)","v":545473},{"$f":"SUM(AN1419,AN1422,AN1461)","v":0},0,{"$f":"SUM(AP1419,AP1422,AP1461)","v":0},{"$f":"AM1418+AP1418","v":545473},{"$f":"SUM(AR1419,AR1422,AR1461)","v":0},{"$f":"SUM(AS1419,AS1422,AS1461)","v":0},{"$f":"AM1418+AP1418+AR1418+AS1418","v":545473},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
[0,{"$f":"B1420","v":"006001008001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1421:Q1421)","v":0},0,{"$f":"R1421-S1421","v":0},0,0,0,{"$f":"SUM(V1421:W1421)","v":0},{"$f":"U1421+X1421","v":0},0,0,{"$f":"U1421+X1421+Z1421+AA1421","v":0},{"$f":"AB1421-U1421","v":0},0,0,0,{"$f":"SUM(AE1421:AF1421)","v":0},{"$f":"AD1421+AG1421","v":0},0,0,{"$f":"AD1421+AG1421+AI1421+AJ1421","v":0},{"$f":"AK1421-AD1421","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1421)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1421)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1421)","v":0},{"$f":"SUM(AN1421:AO1421)","v":0},{"$f":"AM1421+AP1421","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1421)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1421)","v":0},{"$f":"AM1421+AP1421+AR1421+AS1421","v":0},{"$f":"AT1421-AM1421","v":0}]
[0,"006001008000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1424)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1424)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1424)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1424)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1424)","v":0},0,0]
[0,"006001008000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1428)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1428)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1428)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1428)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1428)","v":0},0,0]
[0,"006001008000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1431)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1431)","v":0},0,0]
[0,"006001008000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1433)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1433)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1433)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1433)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1433)","v":0},0,0]
[0,"006001008000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1434)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1434)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1434)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1434)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1434)","v":0},0,0]
[0,"006001008000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1437)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1437)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1437)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1437)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1437)","v":0},0,0]
[0,"006001008000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1440)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1440)","v":0},0,0]
[0,"006001008000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1444)","v":0},0,0]
[0,"006001008000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1446)","v":0},0,0]
[0,"006001008000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1450)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1450)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1450)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1450)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1450)","v":0},0,0]
[1,"006001008000",null,null,null,"Operating leases",null,null,86542,94628,100671,80162,84738,0,0,0,0,84738,0,84738,67430,0,0,0,67430,0,0,67430,0,104443,0,0,0,104443,0,0,104443,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":109166},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},0,109166,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":0},109166,0]
[0,"006001008000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},0,0]
[0,"006001008000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":0},0,0]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1461,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1461,Cover!$EM$4:$EM$5030,0)),0)","v":"006001008000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1462:I1463)","v":125006},140773,151101,{"$f":"SUM(L1462:L1463)","v":160920},{"$f":"SUM(M1462:M1463)","v":150133},0,{"$f":"SUM(O1462:O1463)","v":0},{"$f":"SUM(P1462:P1463)","v":0},{"$f":"SUM(Q1462:Q1463)","v":0},150133,0,150133,{"$f":"SUM(U1462:U1463)","v":188572},0,0,0,188572,0,0,188572,0,{"$f":"SUM(AD1462:AD1463)","v":208171},{"$f":"SUM(AE1462:AE1463)","v":0},0,0,208171,0,0,{"$f":"SUM(AK1462:AK1463)","v":208171},0,217585,0,0,0,217585,0,0,{"$f":"SUM(AT1462:AT1463)","v":217585},{"$f":"SUM(AU1462:AU1463)","v":0}]
[0,{"$f":"B1462","v":"006001008000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1463:Q1463)","v":0},0,{"$f":"R1463-S1463","v":0},0,0,0,0,0,0,0,{"$f":"U1463+X1463+Z1463+AA1463","v":0},{"$f":"AB1463-U1463","v":0},0,0,0,0,0,0,0,{"$f":"AD1463+AG1463+AI1463+AJ1463","v":0},{"$f":"AK1463-AD1463","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1463)","v":0},{"$f":"AM1463+AP1463+AR1463+AS1463","v":0},{"$f":"AT1463-AM1463","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1380,0)","v":"Office Accommodation"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1467:I1468)","v":0},{"$f":"SUM(J1467:J1468)","v":0},0,{"$f":"SUM(L1467:L1468)","v":0},{"$f":"SUM(M1467:M1468)","v":0},0,0,0,0,0,{"$f":"SUM(S1467:S1468)","v":0},{"$f":"SUM(T1467:T1468)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1470:I1471)","v":0},{"$f":"SUM(J1470:J1471)","v":0},0,{"$f":"SUM(L1470:L1471)","v":0},{"$f":"SUM(M1470:M1471)","v":0},0,0,0,0,0,{"$f":"SUM(S1470:S1471)","v":0},{"$f":"SUM(T1470:T1471)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1473:$D1474)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1473:$D1474)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1473:$D1474)","v":0},{"$f":"SUM(V1473:W1473)","v":0},{"$f":"U1473+X1473","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1473:$D1474)","v":0},{"$f":"AB1473-U1473","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1473:$D1474)","v":0},{"$f":"SUM(AE1473:AF1473)","v":0},{"$f":"AD1473+AG1473","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1473:$D1474)","v":0},{"$f":"AK1473-AD1473","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1473:$D1474)","v":0},{"$f":"SUM(AN1473:AO1473)","v":0},{"$f":"AM1473+AP1473","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1473:$D1474)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1473:$D1474)","v":0},{"$f":"AT1473-AM1473","v":0}]
[0,null,{"$f":"C1466","v":"Office Accommodation"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1475:$D1476)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1475:$D1476)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1475:$D1476)","v":0},{"$f":"SUM(V1474:W1474)","v":0},{"$f":"U1474+X1474","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1475:$D1476)","v":0},{"$f":"AB1474-U1474","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1475:$D1476)","v":0},{"$f":"SUM(AE1474:AF1474)","v":0},{"$f":"AD1474+AG1474","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1475:$D1476)","v":0},{"$f":"AK1474-AD1474","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1475:$D1476)","v":0},{"$f":"SUM(AN1474:AO1474)","v":0},{"$f":"AM1474+AP1474","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1475:$D1476)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1475:$D1476)","v":0},{"$f":"AT1474-AM1474","v":0}]
[0,null,{"$f":"C1466","v":"Office Accommodation"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1479:I1480)","v":0},{"$f":"SUM(J1479:J1480)","v":0},0,{"$f":"SUM(L1479:L1480)","v":0},{"$f":"SUM(M1479:M1480)","v":0},0,0,0,0,0,{"$f":"SUM(S1479:S1480)","v":0},{"$f":"SUM(T1479:T1480)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1481:$D1482)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1481:$D1482)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1481:$D1482)","v":0},{"$f":"SUM(V1479:W1479)","v":0},{"$f":"U1479+X1479","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1481:$D1482)","v":0},{"$f":"AB1479-U1479","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1481:$D1482)","v":0},{"$f":"SUM(AE1479:AF1479)","v":0},{"$f":"AD1479+AG1479","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1481:$D1482)","v":0},{"$f":"AK1479-AD1479","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1481:$D1482)","v":0},{"$f":"SUM(AN1479:AO1479)","v":0},{"$f":"AM1479+AP1479","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1481:$D1482)","v":0},{"$f":"AT1479-AM1479","v":0}]
[0,null,{"$f":"C1466","v":"Office Accommodation"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1485:$D1486)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1485:$D1486)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1485:$D1486)","v":0},{"$f":"SUM(V1482:W1482)","v":0},{"$f":"U1482+X1482","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1485:$D1486)","v":0},{"$f":"AB1482-U1482","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1485:$D1486)","v":0},{"$f":"SUM(AE1482:AF1482)","v":0},{"$f":"AD1482+AG1482","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1485:$D1486)","v":0},{"$f":"AK1482-AD1482","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1485:$D1486)","v":0},{"$f":"SUM(AN1482:AO1482)","v":0},{"$f":"AM1482+AP1482","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1485:$D1486)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1485:$D1486)","v":0},{"$f":"AT1482-AM1482","v":0}]
[0,null,{"$f":"C1466","v":"Office Accommodation"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1491:$D1492)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1491:$D1492)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1491:$D1492)","v":0},{"$f":"SUM(V1486:W1486)","v":0},{"$f":"U1486+X1486","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1491:$D1492)","v":0},{"$f":"AB1486-U1486","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1491:$D1492)","v":0},{"$f":"SUM(AE1486:AF1486)","v":0},{"$f":"AD1486+AG1486","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1491:$D1492)","v":0},{"$f":"AK1486-AD1486","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1491:$D1492)","v":0},{"$f":"SUM(AN1486:AO1486)","v":0},{"$f":"AM1486+AP1486","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1491:$D1492)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1491:$D1492)","v":0},{"$f":"AT1486-AM1486","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1489,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1489:AU1489,\"<>0\")-COUNTBLANK(I1489:AU1489))<>0,1,0))","v":1},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1490:I1491)","v":27947},27946,29512,{"$f":"SUM(L1490:L1491)","v":27947},{"$f":"SUM(M1490:M1491)","v":27947},0,0,0,0,27947,{"$f":"SUM(S1490:S1491)","v":0},27947,{"$f":"SUM(U1490:U1491)","v":26948},{"$f":"SUM(V1490:V1491)","v":0},0,0,26948,{"$f":"SUM(Z1490:Z1491)","v":0},{"$f":"SUM(AA1490:AA1491)","v":0},{"$f":"SUM(AB1490:AB1491)","v":26948},0,{"$f":"SUM(AD1490:AD1491)","v":27947},{"$f":"SUM(AE1490:AE1491)","v":0},0,0,27947,0,0,{"$f":"SUM(AK1490:AK1491)","v":27947},0,29211,0,0,0,29211,0,0,{"$f":"SUM(AT1490:AT1491)","v":29211},0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1491,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1491,Cover!$EM$4:$EM$5030,0)),0)","v":"006001008000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R1491-S1491","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},{"$f":"AM1491+AP1491+AR1491+AS1491","v":0},{"$f":"AT1491-AM1491","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)","v":"006001008000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)","v":"006001008000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":409744},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":431927},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":458998},438690,428280,0,0,0,0,428280,0,428280,430595,0,0,0,430595,0,0,430595,0,549820,0,0,0,549820,0,0,549820,0,574684,0,0,0,574684,0,0,574684,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},0,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},0,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},null,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":0}]
[]
[]
[]
[]
[]
[]
[9,{"$f":"A1530","v":9},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1]
[1]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1531))&E1531","v":"006001009"},null,null,1,"African Renaissance and International Cooperation Fund Secretariat",0,null,0,0,12185,0,12732,0,0,0,0,{"$f":"SUM(M1556:Q1556)","v":12732},0,{"$f":"R1556-S1556","v":12732},13302,0,0,{"$f":"SUM(V1556:W1556)","v":0},{"$f":"U1556+X1556","v":13302},0,0,{"$f":"U1556+X1556+Z1556+AA1556","v":13302},{"$f":"AB1556-U1556","v":0},13911,0,0,{"$f":"SUM(AE1556:AF1556)","v":0},{"$f":"AD1556+AG1556","v":13911},0,0,{"$f":"AD1556+AG1556+AI1556+AJ1556","v":13911},{"$f":"AK1556-AD1556","v":0},{"$f":"IFERROR(ROUND(AD1556/AD1566*AM1652,0),0)","v":14540},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531)","v":0},{"$f":"SUM(AN1556:AO1556)","v":0},{"$f":"AM1556+AP1556","v":14540},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531)","v":0},{"$f":"AM1556+AP1556+AR1556+AS1556","v":14540},{"$f":"AT1556-AM1556","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1558/AD1566*AM1652,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1562/AD1566*AM1652,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM1652-SUM(AM1556:AM1564)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1556:I1565)","v":0},0,12185,0,12732,{"$f":"SUM(N1556:N1565)","v":0},{"$f":"SUM(O1556:O1565)","v":0},{"$f":"SUM(P1556:P1565)","v":0},{"$f":"SUM(Q1556:Q1565)","v":0},12732,0,12732,{"$f":"SUM(U1556:U1565)","v":13302},0,0,0,13302,0,0,13302,0,13911,0,0,0,13911,0,0,13911,0,14540,0,0,0,14540,0,0,{"$f":"SUM(AT1556:AT1565)","v":14540},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1569,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1569:AU1569,\"<>0\")-COUNTBLANK(I1569:AU1569))<>0,1,0))","v":1},{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1569,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1569,Cover!$EM$4:$EM$5030,0)),0)","v":"006001009001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1570:I1571)","v":0},0,5138,0,5468,0,0,0,0,5468,0,5468,{"$f":"SUM(U1570:U1571)","v":5899},{"$f":"SUM(V1570:V1571)","v":0},0,0,{"$f":"U1569+X1569","v":5899},{"$f":"SUM(Z1570:Z1571)","v":0},{"$f":"SUM(AA1570:AA1571)","v":0},{"$f":"U1569+X1569+Z1569+AA1569","v":5899},{"$f":"SUM(AC1570:AC1571)","v":0},6194,{"$f":"SUM(AE1570:AE1571)","v":0},0,{"$f":"SUM(AG1570:AG1571)","v":0},{"$f":"AD1569+AG1569","v":6194},{"$f":"SUM(AI1570:AI1571)","v":0},{"$f":"SUM(AJ1570:AJ1571)","v":0},{"$f":"AD1569+AG1569+AI1569+AJ1569","v":6194},{"$f":"SUM(AL1570:AL1571)","v":0},{"$f":"SUM(AM1570:AM1571)","v":6474},{"$f":"SUM(AN1570:AN1571)","v":0},0,{"$f":"SUM(AP1570:AP1571)","v":0},{"$f":"AM1569+AP1569","v":6474},{"$f":"SUM(AR1570:AR1571)","v":0},{"$f":"SUM(AS1570:AS1571)","v":0},{"$f":"AM1569+AP1569+AR1569+AS1569","v":6474},{"$f":"SUM(AU1570:AU1571)","v":0}]
[1,{"$f":"B1570","v":"006001009001"},null,null,null,"Social contributions",null,null,0,0,1028,0,1036,0,0,0,0,{"$f":"SUM(M1571:Q1571)","v":1036},0,{"$f":"R1571-S1571","v":1036},1428,0,0,{"$f":"SUM(V1571:W1571)","v":0},{"$f":"U1571+X1571","v":1428},0,0,{"$f":"U1571+X1571+Z1571+AA1571","v":1428},{"$f":"AB1571-U1571","v":0},1499,0,0,{"$f":"SUM(AE1571:AF1571)","v":0},{"$f":"AD1571+AG1571","v":1499},0,0,{"$f":"AD1571+AG1571+AI1571+AJ1571","v":1499},{"$f":"AK1571-AD1571","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1571)","v":1567},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1571)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1571)","v":0},{"$f":"SUM(AN1571:AO1571)","v":0},{"$f":"AM1571+AP1571","v":1567},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1571)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1571)","v":0},{"$f":"AM1571+AP1571+AR1571+AS1571","v":1567},{"$f":"AT1571-AM1571","v":0}]
[0,"006001009000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1575)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1575)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1575)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1575)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1575)","v":0},0,0]
[1,"006001009000",null,null,null,"Catering: Departmental activities",null,null,0,0,20,0,20,0,0,0,0,20,0,20,20,0,0,0,20,0,0,20,0,21,0,0,0,21,0,0,21,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1578)","v":22},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1578)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1578)","v":0},0,22,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1578)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1578)","v":0},22,0]
[0,"006001009000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1582)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1582)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1582)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1582)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1582)","v":0},0,0]
[0,"006001009000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1584)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1584)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1584)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1584)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1584)","v":0},0,0]
[0,"006001009000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1587)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1587)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1587)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1587)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1587)","v":0},0,0]
[0,"006001009000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1588)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1588)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1588)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1588)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1588)","v":0},0,0]
[0,"006001009000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1591)","v":0},0,0]
[0,"006001009000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1594)","v":0},0,0]
[0,"006001009000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1597)","v":0},0,0]
[0,"006001009000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1600)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1600)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1600)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1600)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1600)","v":0},0,0]
[0,"006001009000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1604)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1604)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1604)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1604)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1604)","v":0},0,0]
[1,"006001009000",null,null,null,"Travel and subsistence",null,null,0,0,6732,0,5237,0,0,0,0,5237,0,5237,5293,0,0,0,5293,0,0,5293,0,5500,0,0,0,5500,0,0,5500,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1607)","v":5749},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1607)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1607)","v":0},0,5749,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1607)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1607)","v":0},5749,0]
[0,"006001009000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1610)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1610)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1610)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1610)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1610)","v":0},0,0]
[0,{"$f":"B1611","v":"006001009000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1612:Q1612)","v":0},0,{"$f":"R1612-S1612","v":0},0,0,0,{"$f":"SUM(V1612:W1612)","v":0},{"$f":"U1612+X1612","v":0},0,0,{"$f":"U1612+X1612+Z1612+AA1612","v":0},{"$f":"AB1612-U1612","v":0},0,0,0,{"$f":"SUM(AE1612:AF1612)","v":0},{"$f":"AD1612+AG1612","v":0},0,0,{"$f":"AD1612+AG1612+AI1612+AJ1612","v":0},{"$f":"AK1612-AD1612","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1612)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1612)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1612)","v":0},{"$f":"SUM(AN1612:AO1612)","v":0},{"$f":"AM1612+AP1612","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1612)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1612)","v":0},{"$f":"AM1612+AP1612+AR1612+AS1612","v":0},{"$f":"AT1612-AM1612","v":0}]
[0,{"$f":"B1612","v":"006001009000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1613:Q1613)","v":0},0,{"$f":"R1613-S1613","v":0},0,0,0,0,0,0,0,{"$f":"U1613+X1613+Z1613+AA1613","v":0},{"$f":"AB1613-U1613","v":0},0,0,0,0,0,0,0,{"$f":"AD1613+AG1613+AI1613+AJ1613","v":0},{"$f":"AK1613-AD1613","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1613)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1613)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1613)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1613)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1613)","v":0},{"$f":"AM1613+AP1613+AR1613+AS1613","v":0},{"$f":"AT1613-AM1613","v":0}]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1615:$D1616)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1615:$D1616)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1615:$D1616)","v":0},{"$f":"SUM(V1617:W1617)","v":0},{"$f":"U1617+X1617","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1615:$D1616)","v":0},{"$f":"AB1617-U1617","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1615:$D1616)","v":0},{"$f":"SUM(AE1617:AF1617)","v":0},{"$f":"AD1617+AG1617","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1615:$D1616)","v":0},{"$f":"AK1617-AD1617","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1615:$D1616)","v":0},{"$f":"SUM(AN1617:AO1617)","v":0},{"$f":"AM1617+AP1617","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1615:$D1616)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1615:$D1616)","v":0},{"$f":"AT1617-AM1617","v":0}]
[0,null,{"$f":"C1616","v":"African Renaissance and International Cooperation Fund Secretariat"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1619:$D1620)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1619:$D1620)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1619:$D1620)","v":0},{"$f":"SUM(V1620:W1620)","v":0},{"$f":"U1620+X1620","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1619:$D1620)","v":0},{"$f":"AB1620-U1620","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1619:$D1620)","v":0},{"$f":"SUM(AE1620:AF1620)","v":0},{"$f":"AD1620+AG1620","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1619:$D1620)","v":0},{"$f":"AK1620-AD1620","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1619:$D1620)","v":0},{"$f":"SUM(AN1620:AO1620)","v":0},{"$f":"AM1620+AP1620","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1619:$D1620)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1619:$D1620)","v":0},{"$f":"AT1620-AM1620","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1623:$D1624)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1623:$D1624)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1623:$D1624)","v":0},{"$f":"SUM(V1623:W1623)","v":0},{"$f":"U1623+X1623","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1623:$D1624)","v":0},{"$f":"AB1623-U1623","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1623:$D1624)","v":0},{"$f":"SUM(AE1623:AF1623)","v":0},{"$f":"AD1623+AG1623","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1623:$D1624)","v":0},{"$f":"AK1623-AD1623","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1623:$D1624)","v":0},{"$f":"SUM(AN1623:AO1623)","v":0},{"$f":"AM1623+AP1623","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1623:$D1624)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1623:$D1624)","v":0},{"$f":"AT1623-AM1623","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1627:$D1628)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1627:$D1628)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1627:$D1628)","v":0},{"$f":"SUM(V1625:W1625)","v":0},{"$f":"U1625+X1625","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1627:$D1628)","v":0},{"$f":"AB1625-U1625","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1627:$D1628)","v":0},{"$f":"SUM(AE1625:AF1625)","v":0},{"$f":"AD1625+AG1625","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1627:$D1628)","v":0},{"$f":"AK1625-AD1625","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1627:$D1628)","v":0},{"$f":"SUM(AN1625:AO1625)","v":0},{"$f":"AM1625+AP1625","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1627:$D1628)","v":0},{"$f":"AT1625-AM1625","v":0}]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1631:$D1632)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1631:$D1632)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1631:$D1632)","v":0},{"$f":"SUM(V1629:W1629)","v":0},{"$f":"U1629+X1629","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1631:$D1632)","v":0},{"$f":"AB1629-U1629","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1631:$D1632)","v":0},{"$f":"SUM(AE1629:AF1629)","v":0},{"$f":"AD1629+AG1629","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1631:$D1632)","v":0},{"$f":"AK1629-AD1629","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1631:$D1632)","v":0},{"$f":"SUM(AN1629:AO1629)","v":0},{"$f":"AM1629+AP1629","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1631:$D1632)","v":0},{"$f":"AT1629-AM1629","v":0}]
[0,null,{"$f":"C1616","v":"African Renaissance and International Cooperation Fund Secretariat"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1635:$D1636)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1635:$D1636)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1635:$D1636)","v":0},{"$f":"SUM(V1632:W1632)","v":0},{"$f":"U1632+X1632","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1635:$D1636)","v":0},{"$f":"AB1632-U1632","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1635:$D1636)","v":0},{"$f":"SUM(AE1632:AF1632)","v":0},{"$f":"AD1632+AG1632","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1635:$D1636)","v":0},{"$f":"AK1632-AD1632","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1635:$D1636)","v":0},{"$f":"SUM(AN1632:AO1632)","v":0},{"$f":"AM1632+AP1632","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1635:$D1636)","v":0},{"$f":"AT1632-AM1632","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1637:$D1638)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1637:$D1638)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1637:$D1638)","v":0},{"$f":"SUM(V1633:W1633)","v":0},{"$f":"U1633+X1633","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1637:$D1638)","v":0},{"$f":"AB1633-U1633","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1637:$D1638)","v":0},{"$f":"SUM(AE1633:AF1633)","v":0},{"$f":"AD1633+AG1633","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1637:$D1638)","v":0},{"$f":"AK1633-AD1633","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1637:$D1638)","v":0},{"$f":"SUM(AN1633:AO1633)","v":0},{"$f":"AM1633+AP1633","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1637:$D1638)","v":0},{"$f":"AT1633-AM1633","v":0}]
[0,null,{"$f":"C1616","v":"African Renaissance and International Cooperation Fund Secretariat"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1641:$D1642)","v":0},0,0,{"$f":"DSUM($I$180:$BB$289,L$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,M$180,$C1641:$D1642)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1641:$D1642)","v":0},{"$f":"SUM(V1636:W1636)","v":0},{"$f":"U1636+X1636","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1641:$D1642)","v":0},{"$f":"AB1636-U1636","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1641:$D1642)","v":0},{"$f":"SUM(AE1636:AF1636)","v":0},{"$f":"AD1636+AG1636","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1641:$D1642)","v":0},{"$f":"AK1636-AD1636","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1641:$D1642)","v":0},{"$f":"SUM(AN1636:AO1636)","v":0},{"$f":"AM1636+AP1636","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1641:$D1642)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1641:$D1642)","v":0},{"$f":"AT1636-AM1636","v":0}]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1640,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1640,Cover!$EM$4:$EM$5030,0)),0)","v":"006001009000"},{"$f":"C1616","v":"African Renaissance and International Cooperation Fund Secretariat"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R1640-S1640","v":0},0,0,0,{"$f":"SUM(V1640:W1640)","v":0},{"$f":"U1640+X1640","v":0},0,0,{"$f":"U1640+X1640+Z1640+AA1640","v":0},{"$f":"AB1640-U1640","v":0},0,0,0,{"$f":"SUM(AE1640:AF1640)","v":0},{"$f":"AD1640+AG1640","v":0},0,0,{"$f":"AD1640+AG1640+AI1640+AJ1640","v":0},{"$f":"AK1640-AD1640","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1640)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1640)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1640)","v":0},{"$f":"SUM(AN1640:AO1640)","v":0},{"$f":"AM1640+AP1640","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1640)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1640)","v":0},{"$f":"AM1640+AP1640+AR1640+AS1640","v":0},{"$f":"AT1640-AM1640","v":0}]
[0,null,{"$f":"C1616","v":"African Renaissance and International Cooperation Fund Secretariat"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1643:I1644)","v":0},0,0,{"$f":"SUM(L1643:L1644)","v":0},{"$f":"SUM(M1643:M1644)","v":0},0,0,0,0,{"$f":"SUM(M1642:Q1642)","v":0},{"$f":"SUM(S1643:S1644)","v":0},0,{"$f":"SUM(U1643:U1644)","v":0},{"$f":"SUM(V1643:V1644)","v":0},0,0,0,{"$f":"SUM(Z1643:Z1644)","v":0},{"$f":"SUM(AA1643:AA1644)","v":0},{"$f":"SUM(AB1643:AB1644)","v":0},0,{"$f":"SUM(AD1643:AD1644)","v":0},{"$f":"SUM(AE1643:AE1644)","v":0},0,0,0,0,0,{"$f":"SUM(AK1643:AK1644)","v":0},0,0,{"$f":"SUM(AN1643:AN1644)","v":0},0,0,0,0,0,{"$f":"SUM(AT1643:AT1644)","v":0},0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)","v":"006001009000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1645)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1645)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1645)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1645)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1645)","v":0},0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1649,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1649,Cover!$EM$4:$EM$5030,0)),0)","v":"006001009000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1649)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1649)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1649)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1649)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531,Data_PopFullSet[[Econ5]:[Econ5]],$F1649)","v":0},0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1568,I1614,I1638,I1650)","v":0},{"$f":"SUM(J1568,J1614,J1638,J1650)","v":0},{"$f":"SUM(K1568,K1614,K1638,K1650)","v":12185},0,12732,0,0,0,0,12732,0,12732,13302,0,0,0,13302,0,0,13302,0,13911,0,0,0,13911,0,0,13911,0,14540,0,0,0,14540,0,0,14540,{"$f":"SUM(AU1568,AU1614,AU1638,AU1650)","v":0}]
[1]
[1]
[1]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1662:Q1662)","v":0},null,{"$f":"R1662-S1662","v":0},0,null,null,{"$f":"SUM(V1662:W1662)","v":0},{"$f":"U1662+X1662","v":0},null,null,{"$f":"U1662+X1662+Z1662+AA1662","v":0},{"$f":"AB1662-U1662","v":0},0,null,null,{"$f":"SUM(AE1662:AF1662)","v":0},{"$f":"AD1662+AG1662","v":0},null,null,{"$f":"AD1662+AG1662+AI1662+AJ1662","v":0},{"$f":"AK1662-AD1662","v":0},null,null,null,{"$f":"SUM(AN1662:AO1662)","v":0},{"$f":"AM1662+AP1662","v":0},null,null,{"$f":"AM1662+AP1662+AR1662+AS1662","v":0},{"$f":"AT1662-AM1662","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]

{"sheet":"2","index":5,"n_rows":4049,"n_cols":75,"rows_kept":4049,"cut":false,"hidden":false,"merged":[[498,34,498,36],[798,16,798,18],[798,25,798,27],[798,34,798,36],[498,16,498,18],[498,25,498,27],[644,16,644,18],[644,25,644,27],[644,34,644,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36],[640,16,640,18],[640,25,640,27],[640,34,640,36],[641,16,641,18],[641,25,641,27],[641,34,641,36],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[42,26,44,26],[42,27,44,27],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[231,5,231,6],[237,5,237,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[242,5,242,6],[243,5,243,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[232,5,232,6],[233,5,233,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[338,34,338,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[489,25,489,27],[489,34,489,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[638,25,638,27],[638,34,638,36],[639,16,639,18],[639,25,639,27],[639,34,639,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[501,26,503,26],[501,27,503,27],[501,28,503,28],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[651,34,653,34],[651,35,653,35],[651,36,653,36],[651,21,651,23],[651,24,653,24],[651,25,653,25],[651,26,653,26],[651,27,653,27],[651,28,653,28],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,37,653,37],[651,38,653,38],[651,39,651,41],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,29,653,29],[651,30,651,32],[651,33,653,33],[789,25,789,27],[789,34,789,36],[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[651,45,653,45],[648,16,648,18],[648,25,648,27],[648,34,648,36],[781,10,781,12],[784,5,784,19],[787,5,788,5],[787,6,788,6],[787,10,787,11],[788,16,788,18],[796,16,796,18],[796,25,796,27],[796,34,796,36],[792,16,792,18],[792,25,792,27],[792,34,792,36],[793,16,793,18],[793,25,793,27],[793,34,793,36],[790,16,790,18],[790,25,790,27],[790,34,790,36],[791,16,791,18],[791,25,791,27],[791,34,791,36],[788,25,788,27],[788,34,788,36],[789,16,789,18],[797,16,797,18],[797,25,797,27],[797,34,797,36],[794,16,794,18],[794,25,794,27],[794,34,794,36],[795,16,795,18],[795,25,795,27],[795,34,795,36],[801,5,801,6],[801,13,801,16],[801,17,803,17],[801,18,803,18],[801,19,803,19],[801,20,803,20],[801,45,803,45],[801,46,803,46],[801,47,803,47],[802,21,802,22],[802,23,803,23],[802,30,802,31],[802,32,803,32],[802,39,802,40],[802,41,803,41],[801,37,803,37],[801,38,803,38],[801,39,801,41],[801,42,803,42],[801,43,803,43],[801,44,803,44],[801,29,803,29],[801,30,801,32],[801,33,803,33],[801,34,803,34],[801,35,803,35],[801,36,803,36],[801,21,801,23],[801,24,803,24],[801,25,803,25],[801,26,803,26],[801,27,803,27],[801,28,803,28]]}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":4}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":4}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",2,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"International Relations"}]
[null,null,null,null,null,"Programme manager","Various DDGs",null,null,"Post:","Various DDG"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Promote relations with foreign countries."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of regional political reports, including the outcomes of structured bilateral mechanisms and high‐level visits, aligned with the achievement of the National Development Plan and government's 2019‐2024 medium‐term strategic framework per year",null,null,12,3,12,3,12,null,12,12,null,"International Relations",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of regional reports per year on the regional trade and investment initiatives undertaken in support of the one government investment approach",null,null,12,3,12,3,12,null,12,12,null,"International Relations",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of assessment reports per year on South Africa’s contribution towards peace, stability, socioeconomic development, good governance and democracy, and the implementation of the regional indicative strategy development plan",null,null,2,3,2,0,2,null,2,2,null,"International Relations",null,null,null,"Yes",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Africa"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":1030208},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":1114732},1123907,1222716,1064224,0,0,0,86587,1150811,0,1150811,1171991,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":1171991},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,1171991,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":1155853},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":1155853},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,1155853,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":1208120},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":1208120},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,1208120,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Asia and Middle East"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":942060},973837,940732,1100029,931050,0,0,0,62092,993142,0,993142,988467,0,0,0,988467,0,0,988467,0,987312,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":987312},0,0,987312,0,1031960,0,0,0,1031960,0,0,1031960,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Americas and Caribbean"},null,null,465317,462517,482393,534470,427281,0,0,0,54696,481977,0,481977,545788,0,0,0,545788,0,0,545788,0,529819,0,0,0,529819,0,0,529819,0,553779,0,0,0,553779,0,0,553779,0]
[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Europe"},null,null,838261,825177,839742,922679,872634,0,0,0,51531,924165,0,924165,860344,0,0,0,860344,0,0,860344,0,942187,0,0,0,942187,0,0,942187,0,984793,0,0,0,984793,0,0,984793,0]
[0,0,0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":3275846},3376263,3386774,3779894,3295189,0,0,0,254906,3550095,0,{"$f":"SUM(T47:T71)","v":3550095},3566590,0,0,0,3566590,{"$f":"SUM(Z47:Z71)","v":0},0,3566590,{"$f":"SUM(AC47:AC71)","v":0},3615171,0,0,{"$f":"SUM(AE72:AF72)","v":0},3615171,{"$f":"SUM(AI47:AI71)","v":0},0,3615171,0,3778652,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},3778652,0,0,3778652,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":3111117},3322506,3348561,3748242,3272363,0,0,0,254906,3527269,0,3527269,3535067,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":3535067},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,3535067,0,3580481,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":3580481},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,3580481,0,3742394,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":3742394},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,3742394,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"International RelationsCompensation of employees"},null,"Compensation of employees",null,null,1947681,2024714,2021775,2253768,2088599,0,0,0,71681,2160280,0,2160280,2125821,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,2125821,0,0,2125821,0,2223214,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,2223214,0,0,2223214,0,2323750,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,2323750,0,0,2323750,0]
[1,null,null,null,null,"Salaries and wages",null,null,1762284,1840341,1727532,2049227,1798342,0,0,0,47671,1846013,0,1846013,1822521,0,0,0,1822521,0,0,1822521,0,1906019,0,0,0,1906019,0,0,1906019,0,1992211,0,0,0,1992211,0,0,1992211,0]
[1,null,null,null,null,"Social contributions",null,null,185397,184373,294243,204541,290257,0,0,0,24010,314267,0,314267,303300,0,0,0,303300,0,0,303300,0,317195,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,317195,0,0,317195,0,331539,0,0,0,331539,0,0,331539,0]
[1,null,null,{"$f":"$G$8&F78","v":"International RelationsGoods and services"},null,"Goods and services",null,null,1163436,1297792,1326786,1494474,1183764,0,0,0,183225,1366989,0,1366989,1409246,0,0,0,1409246,0,0,1409246,0,1357267,0,0,0,1357267,0,0,1357267,0,1418644,0,0,0,1418644,0,0,1418644,0]
[1,null,null,null,null,"Administrative fees",null,null,4311,8553,7983,11924,8584,0,0,0,0,8584,0,8584,8969,0,0,0,8969,0,0,8969,0,9381,0,0,0,9381,0,0,9381,0,9806,0,0,0,9806,0,0,9806,0]
[1,null,null,null,null,"Advertising",null,null,546,980,1871,1034,1962,0,0,0,0,1962,0,1962,2049,0,0,0,2049,0,0,2049,0,2143,0,0,0,2143,0,0,2143,0,2240,0,0,0,2240,0,0,2240,0]
[1,null,null,null,null,"Minor assets",null,null,2987,3688,4846,2097,5081,0,0,0,0,5081,0,5081,5308,0,0,0,5308,0,0,5308,0,5550,0,0,0,5550,0,0,5550,0,5801,0,0,0,5801,0,0,5801,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":1188},5670,18479,15135,1808,0,0,0,0,1808,0,1808,1889,0,0,0,1889,0,0,1889,0,875,0,0,0,875,0,0,875,0,915,0,0,0,915,0,0,915,0]
[1,null,null,null,null,"Communication (G&S)",null,null,23301,23127,30029,25063,31494,0,0,0,0,31494,0,31494,32905,0,0,0,32905,0,0,32905,0,27761,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":27761},0,0,27761,0,29016,0,0,0,29016,0,0,29016,0]
[1,null,null,null,null,"Computer services",null,null,476,531,574,268,1278,0,0,0,0,1278,0,1278,1335,0,0,0,1335,0,0,1335,0,1396,0,0,0,1396,0,0,1396,0,1459,0,0,0,1459,0,0,1459,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,186,182,673,110,710,0,0,0,0,710,0,710,743,0,0,0,743,0,0,743,0,778,0,0,0,778,0,0,778,0,814,0,0,0,814,0,0,814,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Laboratory services",null,null,126,104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,723,482,8940,2319,28553,0,0,0,0,28553,0,28553,35274,0,0,0,35274,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,35274,0,29025,0,0,0,29025,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,29025,0,30337,0,0,0,30337,0,0,30337,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,3693,6525,9442,7484,9898,0,0,0,0,9898,0,9898,10341,0,0,0,10341,0,0,10341,0,10815,0,0,0,10815,0,0,10815,0,11305,0,0,0,11305,0,0,11305,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,2146,1516,4693,3486,4915,0,0,0,0,4915,0,4915,5136,0,0,0,5136,0,0,5136,0,5371,0,0,0,5371,0,0,5371,0,5614,0,0,0,5614,0,0,5614,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":2963},6763,14250,7112,14950,0,0,0,0,14950,0,14950,15619,0,0,0,15619,0,0,15619,0,16334,0,0,0,16334,0,0,16334,0,17072,0,0,0,17072,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,17072,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,6943,6813,9122,8222,5578,0,0,0,0,5578,0,5578,5828,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,5828,0,0,5828,0,6095,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,6095,0,0,6095,0,6370,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,6370,0,0,6370,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,178,0,0,0,0,178,0,178,186,0,0,0,186,0,0,186,0,195,0,0,0,195,0,0,195,0,204,0,0,0,204,0,0,204,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,42,0,0,0,0,42,0,42,44,0,0,0,44,0,0,44,0,46,0,0,0,46,0,0,46,0,48,0,0,0,48,0,0,48,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Other supplies",null,null,0,0,870,0,4075,0,0,0,0,4075,0,4075,4258,0,0,0,4258,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,4258,0,4454,0,0,0,4454,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,4454,0,4655,0,0,0,4655,0,0,4655,0]
[1,null,null,null,null,"Consumable supplies",null,null,14864,22115,22949,24134,17104,0,0,0,0,17104,0,17104,17870,0,0,0,17870,0,0,17870,0,18689,0,0,0,18689,0,0,18689,0,19534,0,0,0,19534,0,0,19534,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,4142,5251,9909,6279,10449,0,0,0,0,10449,0,10449,10918,0,0,0,10918,0,0,10918,0,11419,0,0,0,11419,0,0,11419,0,11935,0,0,0,11935,0,0,11935,0]
[1,null,null,null,null,"Operating leases",null,null,785637,817342,803011,923595,701006,0,0,0,128023,829029,0,829029,886153,0,0,0,886153,0,0,886153,0,821325,0,0,0,821325,0,0,821325,0,858466,0,0,0,858466,0,0,858466,0]
[1,null,null,null,null,"Rental and hiring",null,null,452,320,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,164283,178000,152691,199158,145538,0,0,0,38827,184365,0,184365,157132,0,0,0,157132,0,0,157132,0,167231,0,0,0,167231,0,0,167231,0,174793,0,0,0,174793,0,0,174793,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,45832,102116,98886,124320,52861,0,0,0,0,52861,0,52861,68188,0,0,0,68188,0,0,68188,0,61297,0,0,0,61297,0,0,61297,0,64069,0,0,0,64069,0,0,64069,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":14},8,1347,46,1411,0,0,0,0,1411,0,1411,1474,0,0,0,1474,0,0,1474,0,1541,0,0,0,1541,0,0,1541,0,1611,0,0,0,1611,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,1611,0]
[1,null,null,null,null,"Operating payments",null,null,97376,100566,114747,125700,124255,0,0,0,16375,140630,0,140630,125054,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,125054,0,0,125054,0,142397,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,142397,0,0,142397,0,148836,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,148836,0,0,148836,0]
[1,null,null,null,null,"Venues and facilities",null,null,1247,7140,11474,6963,12032,0,0,0,0,12032,0,12032,12571,0,0,0,12571,0,0,12571,0,13147,0,0,0,13147,0,0,13147,0,13742,0,0,0,13742,0,0,13742,0]
[0,null,null,{"$f":"$G$8&F117","v":"International RelationsInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,36834,12973,20542,20542,19974,0,0,0,0,19974,0,19974,27563,0,0,0,27563,0,0,27563,0,28826,0,0,0,28826,0,0,28826,0,30129,0,0,0,30129,0,0,30129,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"International RelationsProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"International RelationsDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"International RelationsHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"International RelationsForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"International RelationsPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"International RelationsNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"International RelationsHouseholds"},null,"Households",null,null,36834,12973,20542,20542,19974,0,0,0,0,19974,0,19974,27563,0,0,0,27563,0,0,27563,0,28826,0,0,0,28826,0,0,28826,0,30129,0,0,0,30129,0,0,30129,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,36834,12973,20542,20542,19974,0,0,0,0,19974,0,19974,27563,0,0,0,27563,0,0,27563,0,28826,0,0,0,28826,0,0,28826,0,30129,0,0,0,30129,0,0,30129,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":15189},24747,17671,11110,2852,0,0,0,0,2852,0,2852,3960,0,0,0,3960,0,0,3960,0,5864,0,0,0,5864,0,0,5864,0,6129,0,0,0,6129,0,0,6129,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"International RelationsBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"International RelationsMachinery and equipment"},null,"Machinery and equipment",null,null,15189,24747,17671,11110,2852,0,0,0,0,2852,0,2852,3960,0,0,0,3960,0,0,3960,0,5864,0,0,0,5864,0,0,5864,0,6129,0,0,0,6129,0,0,6129,0]
[1,null,null,null,null,"Transport equipment",null,null,13,3829,3014,1091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,15176,20918,14657,10019,2852,0,0,0,0,2852,0,2852,3960,0,0,0,3960,0,0,3960,0,5864,0,0,0,5864,0,0,5864,0,6129,0,0,0,6129,0,0,6129,0]
[0,null,null,{"$f":"$G$8&F151","v":"International RelationsHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International RelationsSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International RelationsBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International RelationsLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International RelationsSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"International RelationsPayments for financial assets",null,"Payments for financial assets",null,null,112706,16037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":3275846},3376263,3386774,3779894,3295189,0,0,0,254906,3550095,0,3550095,3566590,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":3566590},0,0,3566590,0,3615171,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":3615171},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,3615171,0,3778652,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":3778652},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,3778652,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},{"$f":"J290-J120","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U290-U120","v":0},0,{"$f":"W290-W120","v":0},0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,14612,853,4889,4889,3849,0,0,0,0,{"$f":"SUM(M185:Q185)","v":3849},null,{"$f":"R185-S185","v":3849},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":9036},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":9036},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":9036},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":9450},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":9450},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":9450},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":9877},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":9877},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":9877},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current"," Leave gratuities and severance packages","Europe",0,"Other","Leave gratuities and severance packages","Employee Social Benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"International Relations and Cooperation|International Relations|Europe|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"International Relations and Cooperation|International Relations|Europe|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,13576,5273,5998,5998,6249,0,0,0,0,6249,null,{"$f":"R186-S186","v":6249},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":6529},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,6529,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},6529,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":6828},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,6828,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":6828},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":7137},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,7137,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":7137},0,null,"Social benefits","Current"," Leave gratuities and severance packages","Asia and Middle East",0,"Other","Leave gratuities and severance packages","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"International Relations and Cooperation|International Relations|Asia and Middle East|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"International Relations and Cooperation|International Relations|Asia and Middle East|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,2662,2817,4553,4553,4587,0,0,0,0,4587,null,4587,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":6472},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,6472,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},6472,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":6769},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,6769,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},6769,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":7075},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,7075,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},7075,0,null,"Social benefits","Current"," Leave gratuities and severance packages","Americas and Caribbean",0,"Other","Leave gratuities and severance packages","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|Americas and Caribbean|Social benefits|Current|Employee social benefits","International Relations and Cooperation|International Relations|Americas and Caribbean|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Employee social benefits",null,null,5984,4030,5102,5102,5289,0,0,0,0,5289,null,5289,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":5526},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,5526,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},5526,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":5779},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,5779,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},5779,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":6040},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,6040,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},6040,0,null,"Social benefits","Current"," Leave gratuities and severance packages","Africa",0,"Other","Leave gratuities and severance packages","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|Africa|Social benefits|Current|Employee social benefits","International Relations and Cooperation|International Relations|Africa|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|0|0|0|0","International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":57}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":58}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":61}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"International Relations and Cooperation|International Relations|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":62}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW253,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,69,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"Y253+Z253+AA253","v":0},{"$f":"AB253-U253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AH253+AI253+AJ253","v":0},{"$f":"AK253-AD253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AQ253+AR253+AS253","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV253,BV253)","v":65}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW254,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,70,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"Y254+Z254+AA254","v":0},{"$f":"AB254-U254","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"AQ254+AR254+AS254","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV254,BV254)","v":66}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW255,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":67}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":68}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW257,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,73,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV257,BV257)","v":69}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW258,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,74,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV258,BV258)","v":70}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW259,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":71}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW260,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,76,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV260,BV260)","v":72}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW261,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":73}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW262,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":74}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":75}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW264,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,80,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV264,BV264)","v":76}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW265,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,81,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV265,BV265)","v":77}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":78}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":79}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW268,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,84,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV268,BV268)","v":80}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":81}]
[{"$f":"IF(SUM(COUNTIF(F270:BC270,\"<>0\")-COUNTBLANK(F270:BC270))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW270,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":82}]
[{"$f":"IF(SUM(COUNTIF(F271:BC271,\"<>0\")-COUNTBLANK(F271:BC271))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW271,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":83}]
[{"$f":"IF(SUM(COUNTIF(F272:BC272,\"<>0\")-COUNTBLANK(F272:BC272))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW272,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":84}]
[{"$f":"IF(SUM(COUNTIF(F273:BC273,\"<>0\")-COUNTBLANK(F273:BC273))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW273,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,{"$f":"U273+X273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":85}]
[{"$f":"IF(SUM(COUNTIF(F274:BC274,\"<>0\")-COUNTBLANK(F274:BC274))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},0,{"$f":"U274+X274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":86}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0",{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"International Relations and Cooperation|International Relations|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"International Relations and Cooperation|International Relations|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":0},"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":2}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":3}]
[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":4}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":7}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":8}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":11}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":12}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":36834},12973,20542,20542,19974,0,0,0,0,19974,0,19974,27563,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":27563},0,0,27563,0,28826,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":28826},0,0,28826,0,30129,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":30129},0,0,30129,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":1}]
[1,null,null,null,1,"Forex losses",null,null,20116,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Americas and Caribbean",null,null,"","0",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":"Complete all the columns!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"International Relations and Cooperation|International Relations|Americas and Caribbean|Payments for financial assets|Payments for financial assets|Forex losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"International Relations and Cooperation|International Relations|Americas and Caribbean|Payments for financial assets|Payments for financial assets|Forex losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,"Forex losses",null,null,1959,1020,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Africa",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"International Relations and Cooperation|International Relations|Africa|Payments for financial assets|Payments for financial assets|Forex losses"},"International Relations and Cooperation|International Relations|Africa|Payments for financial assets|Payments for financial assets|Forex losses",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,"Forex losses",null,null,28293,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Asia and Middle East",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"International Relations and Cooperation|International Relations|Asia and Middle East|Payments for financial assets|Payments for financial assets|Forex losses"},"International Relations and Cooperation|International Relations|Asia and Middle East|Payments for financial assets|Payments for financial assets|Forex losses",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":1}]
[1,null,null,null,4,"Forex losses",null,null,-4322,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Europe",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|Europe|Payments for financial assets|Payments for financial assets|Forex losses","International Relations and Cooperation|International Relations|Europe|Payments for financial assets|Payments for financial assets|Forex losses",{"$f":"COUNTIF($BV$298:$BV301,BV301)","v":1}]
[1,null,null,null,5,"Thefts and losses",null,null,8636,3392,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Africa",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|Africa|Payments for financial assets|Payments for financial assets|Thefts and losses","International Relations and Cooperation|International Relations|Africa|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":1}]
[1,null,null,null,6,"Thefts and losses",null,null,24823,4218,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Asia and Middle East",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|Asia and Middle East|Payments for financial assets|Payments for financial assets|Thefts and losses","International Relations and Cooperation|International Relations|Asia and Middle East|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":1}]
[1,null,null,null,7,"Thefts and losses",null,null,13671,3426,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Americas and Caribbean",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|Americas and Caribbean|Payments for financial assets|Payments for financial assets|Thefts and losses","International Relations and Cooperation|International Relations|Americas and Caribbean|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":1}]
[1,null,null,null,8,"Thefts and losses",null,null,19530,3981,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Europe",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|Europe|Payments for financial assets|Payments for financial assets|Thefts and losses","International Relations and Cooperation|International Relations|Europe|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":1}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Relations|0|Payments for financial assets|Payments for financial assets|0","International Relations and Cooperation|International Relations|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":1}]
[1,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":2}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":3}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":4}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Relations|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":5}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"International Relations"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Relations"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Africa"}]
[1,null,null,null,null,"Subprogramme manager","Amb T Seokolo",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Thefts and losses"]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of regional political reports, including the outcomes of structured bilateral mechanisms and high-level visits aligned to achievement of the National Development Plan NDP and 2019-2024 medium term strategic Framework  and MTSF ",null,null,1030208,0,0,null,0,1196117,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"006002001"},null,null,1,"Africa",0,null,1030208,1114732,1123907,1222716,1064224,0,0,0,86587,{"$f":"SUM(M356:Q356)","v":1150811},0,{"$f":"R356-S356","v":1150811},1171991,0,0,{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":1171991},0,0,{"$f":"U356+X356+Z356+AA356","v":1171991},{"$f":"AB356-U356","v":0},1155853,0,0,{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":1155853},0,0,{"$f":"AD356+AG356+AI356+AJ356","v":1155853},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(ROUND(AD356/AD366*AM452,0),0)","v":1208120},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":1208120},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AM356+AP356+AR356+AS356","v":1208120},{"$f":"AT356-AM356","v":0}]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},0,{"$f":"R357-S357","v":0},0,0,0,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},0,0,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},0,0,0,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD358/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD360+AG360","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD360/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD361+AG361","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD361/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD362/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD363/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD364/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM452-SUM(AM356:AM364)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":1030208},1114732,1123907,1222716,1064224,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":0},86587,1150811,0,1150811,{"$f":"SUM(U356:U365)","v":1171991},0,0,0,1171991,0,0,1171991,0,1155853,0,0,0,1155853,0,0,1155853,0,1208120,0,0,0,1208120,0,0,{"$f":"SUM(AT356:AT365)","v":1208120},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":1006929},1093271,1113919,1211378,1056652,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},86587,1143239,0,1143239,{"$f":"SUM(U369,U372,U411)","v":1162505},{"$f":"SUM(V369,V372,V411)","v":0},0,0,{"$f":"U368+X368","v":1162505},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":1162505},{"$f":"SUM(AC369,AC372,AC411)","v":0},1145932,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":1145932},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":1145932},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":1197751},{"$f":"SUM(AN369,AN372,AN411)","v":0},0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":1197751},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":1197751},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I369:AU369,\"<>0\")-COUNTBLANK(I369:AU369))<>0,1,0))","v":1},{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I370:I371)","v":632540},668399,678065,738263,695018,0,{"$f":"SUM(O370:O371)","v":0},{"$f":"SUM(P370:P371)","v":0},26000,721018,0,721018,{"$f":"SUM(U370:U371)","v":715718},{"$f":"SUM(V370:V371)","v":0},0,0,{"$f":"U369+X369","v":715718},{"$f":"SUM(Z370:Z371)","v":0},{"$f":"SUM(AA370:AA371)","v":0},{"$f":"U369+X369+Z369+AA369","v":715718},{"$f":"SUM(AC370:AC371)","v":0},748508,0,0,{"$f":"SUM(AG370:AG371)","v":0},{"$f":"AD369+AG369","v":748508},{"$f":"SUM(AI370:AI371)","v":0},{"$f":"SUM(AJ370:AJ371)","v":0},{"$f":"AD369+AG369+AI369+AJ369","v":748508},{"$f":"SUM(AL370:AL371)","v":0},{"$f":"SUM(AM370:AM371)","v":782356},{"$f":"SUM(AN370:AN371)","v":0},0,{"$f":"SUM(AP370:AP371)","v":0},{"$f":"AM369+AP369","v":782356},{"$f":"SUM(AR370:AR371)","v":0},{"$f":"SUM(AS370:AS371)","v":0},{"$f":"AM369+AP369+AR369+AS369","v":782356},{"$f":"SUM(AU370:AU371)","v":0}]
[1,{"$f":"B369","v":"006002001001"},null,null,null,"Salaries and wages",null,null,581668,616488,597715,681268,617772,0,0,0,6500,{"$f":"SUM(M370:Q370)","v":624272},0,{"$f":"R370-S370","v":624272},635000,0,0,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":635000},0,0,{"$f":"U370+X370+Z370+AA370","v":635000},{"$f":"AB370-U370","v":0},664092,0,0,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":664092},0,0,{"$f":"AD370+AG370+AI370+AJ370","v":664092},{"$f":"AK370-AD370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":694123},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":694123},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AM370+AP370+AR370+AS370","v":694123},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"006002001001"},null,null,null,"Social contributions",null,null,50872,51911,80350,56995,77246,0,0,0,19500,{"$f":"SUM(M371:Q371)","v":96746},0,{"$f":"R371-S371","v":96746},80718,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":80718},0,0,{"$f":"U371+X371+Z371+AA371","v":80718},{"$f":"AB371-U371","v":0},84416,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":84416},0,0,{"$f":"AD371+AG371+AI371+AJ371","v":84416},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":88233},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":88233},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":88233},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":374389},424872,435854,473115,{"$f":"SUM(M373:M410)","v":361634},0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},60587,422221,0,422221,{"$f":"SUM(U373:U410)","v":446787},0,0,0,{"$f":"SUM(Y373:Y410)","v":446787},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":446787},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":397424},0,0,0,{"$f":"SUM(AH373:AH410)","v":397424},0,0,{"$f":"SUM(AK373:AK410)","v":397424},0,415395,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":415395},0,0,{"$f":"SUM(AT373:AT410)","v":415395},{"$f":"SUM(AU373:AU410)","v":0}]
[1,{"$f":"B372","v":"006002001000"},null,null,null,"Administrative fees",null,null,1436,5309,4268,8293,5033,0,0,0,0,{"$f":"SUM(M373:Q373)","v":5033},0,{"$f":"R373-S373","v":5033},5258,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":5258},0,0,{"$f":"U373+X373+Z373+AA373","v":5258},{"$f":"AB373-U373","v":0},5499,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":5499},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":5499},{"$f":"AK373-AD373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":5748},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":5748},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"AM373+AP373+AR373+AS373","v":5748},{"$f":"AT373-AM373","v":0}]
[1,"006002001000",null,null,null,"Advertising",null,null,140,371,597,343,629,0,0,0,0,629,0,629,657,0,0,0,657,0,0,657,0,687,0,0,0,687,0,0,687,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":718},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,718,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},718,0]
[1,"006002001000",null,null,null,"Minor assets",null,null,625,2228,1833,1044,1930,0,0,0,0,1930,0,1930,2016,0,0,0,2016,0,0,2016,0,2108,0,0,0,2108,0,0,2108,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":2203},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,2203,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},2203,0]
[0,"006002001000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0]
[0,"006002001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0]
[1,"006002001000",null,null,null,"Catering: Departmental activities",null,null,1085,4342,9108,5997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,0]
[1,"006002001000",null,null,null,"Communication (G&S)",null,null,7162,7408,10595,8603,11159,0,0,0,0,11159,0,11159,11659,0,0,0,11659,0,0,11659,0,7683,0,0,0,7683,0,0,7683,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":8030},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,8030,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},8030,0]
[1,"006002001000",null,null,null,"Computer services",null,null,231,489,558,153,1261,0,0,0,0,1261,0,1261,1317,0,0,0,1317,0,0,1317,0,1377,0,0,0,1377,0,0,1377,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":1439},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,1439,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},1439,0]
[1,"006002001000",null,null,null,"Consultants: Business and advisory services",null,null,101,103,530,59,559,0,0,0,0,559,0,559,584,0,0,0,584,0,0,584,0,611,0,0,0,611,0,0,611,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":639},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,639,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},639,0]
[0,"006002001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0]
[1,"006002001000",null,null,null,"Laboratory services",null,null,125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0]
[1,"006002001000",null,null,null,"Legal services (G&S)",null,null,42,16,1557,24,1640,0,0,0,0,1640,0,1640,1713,0,0,0,1713,0,0,1713,0,1791,0,0,0,1791,0,0,1791,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":1872},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,1872,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},1872,0]
[0,"006002001000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0]
[1,"006002001000",null,null,null,"Contractors",null,null,2045,2246,2713,2302,2858,0,0,0,0,2858,0,2858,2986,0,0,0,2986,0,0,2986,0,3123,0,0,0,3123,0,0,3123,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":3264},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,3264,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},3264,0]
[1,"006002001000",null,null,null,"Agency and support/outsourced services",null,null,592,276,519,252,547,0,0,0,0,547,0,547,572,0,0,0,572,0,0,572,0,598,0,0,0,598,0,0,598,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":625},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},0,625,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},625,0]
[1,"006002001000",null,null,null,"Entertainment",null,null,902,2281,5179,2662,5454,0,0,0,0,5454,0,5454,5698,0,0,0,5698,0,0,5698,0,5959,0,0,0,5959,0,0,5959,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":6228},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,6228,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},6228,0]
[1,"006002001000",null,null,null,"Fleet services (including government motor transport)",null,null,2570,3146,3213,3420,3384,0,0,0,0,3384,0,3384,3536,0,0,0,3536,0,0,3536,0,3698,0,0,0,3698,0,0,3698,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":3865},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,3865,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},3865,0]
[0,"006002001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0]
[0,"006002001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0]
[0,"006002001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[1,"006002001000",null,null,null,"Consumable supplies",null,null,9127,14320,14185,15213,14940,0,0,0,0,14940,0,14940,15609,0,0,0,15609,0,0,15609,0,16324,0,0,0,16324,0,0,16324,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":17062},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,17062,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},17062,0]
[1,"006002001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1940,2346,2136,3063,2250,0,0,0,0,2250,0,2250,2351,0,0,0,2351,0,0,2351,0,2459,0,0,0,2459,0,0,2459,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":2570},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},0,2570,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},2570,0]
[1,"006002001000",null,null,null,"Operating leases",null,null,232185,238597,262361,273124,207750,0,0,0,30437,238187,0,238187,272459,0,0,0,272459,0,0,272459,0,242561,0,0,0,242561,0,0,242561,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":253530},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,253530,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},253530,0]
[1,"006002001000",null,null,null,"Rental and hiring",null,null,452,320,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0]
[1,"006002001000",null,null,null,"Property payments",null,null,63243,68453,50908,74463,48742,0,0,0,15020,63762,0,63762,51435,0,0,0,51435,0,0,51435,0,43791,0,0,0,43791,0,0,43791,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":45771},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,45771,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},45771,0]
[0,"006002001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0]
[1,"006002001000",null,null,null,"Travel and subsistence",null,null,19258,41665,34180,39040,27981,0,0,0,0,27981,0,27981,34369,0,0,0,34369,0,0,34369,0,25586,0,0,0,25586,0,0,25586,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":26743},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,26743,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},26743,0]
[1,"006002001000",null,null,null,"Training and development",null,null,2,5,146,43,153,0,0,0,0,153,0,153,160,0,0,0,160,0,0,160,0,167,0,0,0,167,0,0,167,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":175},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,175,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},175,0]
[1,"006002001000",null,null,null,"Operating payments",null,null,30543,29034,27505,33405,21401,0,0,0,15130,36531,0,36531,30267,0,0,0,30267,0,0,30267,0,29071,0,0,0,29071,0,0,29071,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":30386},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,30386,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},30386,0]
[1,"006002001000",null,null,null,"Venues and facilities",null,null,583,1917,3763,1605,3963,0,0,0,0,3963,0,3963,4141,0,0,0,4141,0,0,4141,0,4331,0,0,0,4331,0,0,4331,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":4527},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,4527,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},4527,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"006002001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},0,{"$f":"R412-S412","v":0},0,0,0,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},0,0,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,0,0,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},0,0,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"006002001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,0,0,0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,0,0,0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":5984},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":4030},5102,5102,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":5289},0,0,0,0,{"$f":"SUM(M414:Q414)","v":5289},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},5289,5526,0,0,0,5526,0,0,5526,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":5779},0,0,0,5779,0,0,5779,0,6040,0,0,0,6040,0,0,6040,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F415,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I415:AU415,\"<>0\")-COUNTBLANK(I415:AU415))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I416,I419)","v":0},{"$f":"SUM(J416,J419)","v":0},0,0,{"$f":"SUM(M416,M419)","v":0},0,0,0,0,0,{"$f":"SUM(S416,S419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A330,0)","v":"Africa"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I417:I418)","v":0},{"$f":"SUM(J417:J418)","v":0},0,0,{"$f":"SUM(M417:M418)","v":0},0,0,0,0,0,{"$f":"SUM(S417:S418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,{"$f":"C416","v":"Africa"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C417:$D418)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C417:$D418)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C417:$D418)","v":0},{"$f":"SUM(V418:W418)","v":0},{"$f":"U418+X418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C417:$D418)","v":0},{"$f":"AB418-U418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C417:$D418)","v":0},{"$f":"SUM(AE418:AF418)","v":0},{"$f":"AD418+AG418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C417:$D418)","v":0},{"$f":"AK418-AD418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C417:$D418)","v":0},{"$f":"SUM(AN418:AO418)","v":0},{"$f":"AM418+AP418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C417:$D418)","v":0},{"$f":"AT418-AM418","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,0,{"$f":"SUM(M420:M421)","v":0},0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Africa"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C419:$D420)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C419:$D420)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C419:$D420)","v":0},{"$f":"SUM(V420:W420)","v":0},{"$f":"U420+X420","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C419:$D420)","v":0},{"$f":"AB420-U420","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C419:$D420)","v":0},{"$f":"SUM(AE420:AF420)","v":0},{"$f":"AD420+AG420","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C419:$D420)","v":0},{"$f":"AK420-AD420","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C419:$D420)","v":0},{"$f":"SUM(AN420:AO420)","v":0},{"$f":"AM420+AP420","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C419:$D420)","v":0},{"$f":"AT420-AM420","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C421:$D422)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[0,null,{"$f":"C416","v":"Africa"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":0},{"$f":"SUM(J423:J424)","v":0},0,0,{"$f":"SUM(M423:M424)","v":0},0,0,0,0,0,{"$f":"SUM(S423:S424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C423:$D424)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C423:$D424)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
[0,null,{"$f":"C416","v":"Africa"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C425:$D426)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":0},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":0},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":0},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C427:$D428)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Africa"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C429:$D430)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,{"$f":"SUM(M428,M431)","v":0},0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Africa"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,{"$f":"SUM(M429:M430)","v":0},0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C431:$D432)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Africa"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C433:$D434)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,{"$f":"SUM(M432:M433)","v":0},0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Africa"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C435:$D436)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C437:$D438)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Africa"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C439:$D440)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":5984},{"$f":"SUM(J436:J437)","v":4030},5102,5102,{"$f":"SUM(M436:M437)","v":5289},0,0,0,0,5289,{"$f":"SUM(S436:S437)","v":0},5289,5526,0,0,0,5526,0,0,5526,0,5779,0,0,0,5779,0,0,5779,0,6040,0,0,0,6040,0,0,6040,0]
[1,null,{"$f":"C416","v":"Africa"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":5984},4030,5102,5102,{"$f":"DSUM($I$180:$BB$289,M$180,$C441:$D442)","v":5289},0,0,0,0,5289,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":5289},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":5526},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":5526},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":5526},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":5779},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":5779},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":5779},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":6040},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":6040},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":6040},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C443:$D444)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Africa"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":6700},13019,4886,6236,{"$f":"SUM(M439,M442,M445:M449)","v":2283},0,0,0,0,2283,{"$f":"SUM(S439,S442,S445:S449)","v":0},2283,{"$f":"SUM(U439,U442,U445:U449)","v":3960},{"$f":"SUM(V439,V442,V445:V449)","v":0},0,0,3960,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},3960,0,4142,0,0,0,4142,0,0,4142,0,4329,0,0,0,4329,0,0,{"$f":"SUM(AT439,AT442,AT445:AT449)","v":4329},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,0,{"$f":"SUM(M440:M441)","v":0},0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,{"$f":"SUM(U440:U441)","v":0},{"$f":"SUM(V440:V441)","v":0},0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,{"$f":"SUM(AD440:AD441)","v":0},0,0,{"$f":"SUM(AG440:AG441)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP440:AP441)","v":0},0,0,0,{"$f":"SUM(AT440:AT441)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},{"$f":"C416","v":"Africa"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R440-S440","v":0},0,0,0,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},0,0,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,0,0,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},0,0,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,0,0,0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,0,0,0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Africa"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":6700},13019,4886,6236,{"$f":"SUM(M443:M444)","v":2283},{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":2283},{"$f":"SUM(S443:S444)","v":0},2283,{"$f":"SUM(U443:U444)","v":3960},{"$f":"SUM(V443:V444)","v":0},0,0,3960,{"$f":"SUM(Z443:Z444)","v":0},0,3960,0,{"$f":"SUM(AD443:AD444)","v":4142},0,0,{"$f":"SUM(AG443:AG444)","v":0},4142,0,0,4142,0,4329,0,0,{"$f":"SUM(AP443:AP444)","v":0},4329,0,0,{"$f":"SUM(AT443:AT444)","v":4329},0]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},43,41,null,"Transport equipment",null,null,0,3084,672,1091,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},{"$f":"C416","v":"Africa"},"Other transfers to households",null,"Other machinery and equipment",null,null,6700,9935,4214,5145,2283,0,0,0,0,2283,0,2283,3960,0,0,0,3960,0,0,3960,0,4142,0,0,0,4142,0,0,4142,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":4329},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,4329,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},4329,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"006002001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":10595},4412,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":1030208},{"$f":"SUM(J368,J414,J438,J450)","v":1114732},{"$f":"SUM(K368,K414,K438,K450)","v":1123907},1222716,1064224,0,0,0,86587,1150811,0,1150811,1171991,0,0,0,1171991,0,0,1171991,0,1155853,0,0,0,1155853,0,0,1155853,0,1208120,0,0,0,1208120,0,0,1208120,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Relations"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Asia and Middle East"}]
[1,null,null,null,null,"Subprogramme manager","Amb Lali",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of regional political reports, including the outcomes of structured bilateral mechanisms and high-level visits aligned to achievement of the National Development Plan NDP and 2019-2024 medium term strategic Framework  and MTSF ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"006002002"},null,null,1,"ASIA AND MIDDLE EAST",0,null,942060,973837,940732,1100029,931050,0,0,0,62092,{"$f":"SUM(M506:Q506)","v":993142},0,{"$f":"R506-S506","v":993142},988467,0,0,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":988467},0,0,{"$f":"U506+X506+Z506+AA506","v":988467},{"$f":"AB506-U506","v":0},987312,0,0,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":987312},0,0,{"$f":"AD506+AG506+AI506+AJ506","v":987312},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":1031960},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":1031960},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":1031960},{"$f":"AT506-AM506","v":0}]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M507:Q507)","v":0},0,{"$f":"R507-S507","v":0},0,0,0,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":0},0,0,{"$f":"U507+X507+Z507+AA507","v":0},{"$f":"AB507-U507","v":0},0,0,0,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD507/AD516*AM602,0),0)","v":0},null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":0},null,null,{"$f":"AM507+AP507+AR507+AS507","v":0},{"$f":"AT507-AM507","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD508/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD509/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD510+AG510","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD510/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD511+AG511","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD512/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD513/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":942060},973837,940732,1100029,931050,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":62092},993142,0,993142,{"$f":"SUM(U506:U515)","v":988467},0,0,0,988467,0,0,988467,0,987312,0,0,0,987312,0,0,987312,0,1031960,0,0,0,1031960,0,0,{"$f":"SUM(AT506:AT515)","v":1031960},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":872785},960788,932965,1092837,924801,0,{"$f":"SUM(O519,O522,O561)","v":0},{"$f":"SUM(P519,P522,P561)","v":0},62092,986893,0,986893,{"$f":"SUM(U519,U522,U561)","v":981938},{"$f":"SUM(V519,V522,V561)","v":0},0,0,{"$f":"U518+X518","v":981938},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":981938},{"$f":"SUM(AC519,AC522,AC561)","v":0},980484,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":980484},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":980484},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":1024823},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":1024823},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":1024823},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":505750},545772,492780,606935,511322,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},21420,532742,0,532742,{"$f":"SUM(U520:U521)","v":517252},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":517252},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":517252},{"$f":"SUM(AC520:AC521)","v":0},540950,{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":540950},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":540950},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":565413},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":565413},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":565413},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"006002002001"},null,null,null,"Salaries and wages",null,null,463255,503152,425622,558344,444775,0,0,0,21420,{"$f":"SUM(M520:Q520)","v":466195},0,{"$f":"R520-S520","v":466195},447715,0,0,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":447715},0,0,{"$f":"U520+X520+Z520+AA520","v":447715},{"$f":"AB520-U520","v":0},468227,0,0,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":468227},0,0,{"$f":"AD520+AG520+AI520+AJ520","v":468227},{"$f":"AK520-AD520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":489401},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":489401},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AM520+AP520+AR520+AS520","v":489401},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B520","v":"006002002001"},null,null,null,"Social contributions",null,null,42495,42620,67158,48591,66547,0,0,0,0,{"$f":"SUM(M521:Q521)","v":66547},0,{"$f":"R521-S521","v":66547},69537,0,0,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":69537},0,0,{"$f":"U521+X521+Z521+AA521","v":69537},{"$f":"AB521-U521","v":0},72723,0,0,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":72723},0,0,{"$f":"AD521+AG521+AI521+AJ521","v":72723},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":76012},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":76012},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AM521+AP521+AR521+AS521","v":76012},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":367035},415016,440185,485902,{"$f":"SUM(M523:M560)","v":413479},0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":0},40672,454151,0,454151,464686,0,0,0,{"$f":"SUM(Y523:Y560)","v":464686},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":464686},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":439534},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":439534},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":439534},{"$f":"SUM(AL523:AL560)","v":0},459410,0,0,0,{"$f":"SUM(AQ523:AQ560)","v":459410},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":459410},0]
[1,{"$f":"B522","v":"006002002000"},null,null,null,"Administrative fees",null,null,833,1093,909,1150,953,0,0,0,0,{"$f":"SUM(M523:Q523)","v":953},0,{"$f":"R523-S523","v":953},996,0,0,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":996},0,0,{"$f":"U523+X523+Z523+AA523","v":996},{"$f":"AB523-U523","v":0},1042,0,0,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":1042},0,0,{"$f":"AD523+AG523+AI523+AJ523","v":1042},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":1089},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":1089},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AM523+AP523+AR523+AS523","v":1089},{"$f":"AT523-AM523","v":0}]
[1,"006002002000",null,null,null,"Advertising",null,null,212,345,585,341,613,0,0,0,0,613,0,613,640,0,0,0,640,0,0,640,0,669,0,0,0,669,0,0,669,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":699},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},0,699,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},699,0]
[1,"006002002000",null,null,null,"Minor assets",null,null,357,580,958,354,1004,0,0,0,0,1004,0,1004,1049,0,0,0,1049,0,0,1049,0,1097,0,0,0,1097,0,0,1097,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":1147},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,1147,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},1147,0]
[0,"006002002000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[0,"006002002000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0]
[1,"006002002000",null,null,null,"Catering: Departmental activities",null,null,30,137,4166,5188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,0]
[1,"006002002000",null,null,null,"Communication (G&S)",null,null,5302,5496,8263,5856,8662,0,0,0,0,8662,0,8662,9050,0,0,0,9050,0,0,9050,0,7323,0,0,0,7323,0,0,7323,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":7654},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,7654,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},7654,0]
[1,"006002002000",null,null,null,"Computer services",null,null,24,26,0,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0]
[1,"006002002000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,75,35,79,0,0,0,0,79,0,79,83,0,0,0,83,0,0,83,0,87,0,0,0,87,0,0,87,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":91},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},0,91,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},91,0]
[0,"006002002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0]
[0,"006002002000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0]
[1,"006002002000",null,null,null,"Legal services (G&S)",null,null,0,0,2814,49,9100,0,0,0,0,9100,0,9100,15882,0,0,0,15882,0,0,15882,0,9160,0,0,0,9160,0,0,9160,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":9574},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,9574,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},9574,0]
[0,"006002002000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0]
[1,"006002002000",null,null,null,"Contractors",null,null,840,1909,2405,1552,2521,0,0,0,0,2521,0,2521,2634,0,0,0,2634,0,0,2634,0,2755,0,0,0,2755,0,0,2755,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":2880},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,2880,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},2880,0]
[1,"006002002000",null,null,null,"Agency and support/outsourced services",null,null,215,117,1886,1625,1977,0,0,0,0,1977,0,1977,2066,0,0,0,2066,0,0,2066,0,2161,0,0,0,2161,0,0,2161,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":2259},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,2259,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},2259,0]
[1,"006002002000",null,null,null,"Entertainment",null,null,399,1313,5283,1286,5538,0,0,0,0,5538,0,5538,5786,0,0,0,5786,0,0,5786,0,6051,0,0,0,6051,0,0,6051,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":6325},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},0,6325,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},6325,0]
[1,"006002002000",null,null,null,"Fleet services (including government motor transport)",null,null,1361,1409,2410,2018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0]
[0,"006002002000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"006002002000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0]
[0,"006002002000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0]
[0,"006002002000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0]
[0,"006002002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"006002002000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0]
[1,"006002002000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,14,0,0,0,0,14,0,14,15,0,0,0,15,0,0,15,0,16,0,0,0,16,0,0,16,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":17},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,17,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},17,0]
[0,"006002002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[0,"006002002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"006002002000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0]
[1,"006002002000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,3166,0,0,0,0,3166,0,3166,3308,0,0,0,3308,0,0,3308,0,3460,0,0,0,3460,0,0,3460,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":3616},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,3616,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},3616,0]
[1,"006002002000",null,null,null,"Consumable supplies",null,null,3103,4102,3033,4712,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0]
[1,"006002002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,899,1064,2361,1135,2545,0,0,0,0,2545,0,2545,2659,0,0,0,2659,0,0,2659,0,2781,0,0,0,2781,0,0,2781,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":2907},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,2907,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},2907,0]
[1,"006002002000",null,null,null,"Operating leases",null,null,281668,308364,299125,349991,279469,0,0,0,39427,318896,0,318896,301851,0,0,0,301851,0,0,301851,0,277401,0,0,0,277401,0,0,277401,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":289945},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,289945,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},289945,0]
[0,"006002002000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0]
[1,"006002002000",null,null,null,"Property payments",null,null,33028,28050,40673,30777,46067,0,0,0,0,46067,0,46067,62758,0,0,0,62758,0,0,62758,0,65633,0,0,0,65633,0,0,65633,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":68601},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,68601,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},68601,0]
[0,"006002002000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0]
[1,"006002002000",null,null,null,"Travel and subsistence",null,null,10152,27451,25295,38237,9899,0,0,0,0,9899,0,9899,12161,0,0,0,12161,0,0,12161,0,14146,0,0,0,14146,0,0,14146,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":14786},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,14786,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},14786,0]
[1,"006002002000",null,null,null,"Training and development",null,null,0,0,737,0,773,0,0,0,0,773,0,773,808,0,0,0,808,0,0,808,0,845,0,0,0,845,0,0,845,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":883},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,883,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},883,0]
[1,"006002002000",null,null,null,"Operating payments",null,null,28394,31360,35476,39502,37188,0,0,0,1245,38433,0,38433,38854,0,0,0,38854,0,0,38854,0,40634,0,0,0,40634,0,0,40634,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":42471},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},0,42471,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},42471,0]
[1,"006002002000",null,null,null,"Venues and facilities",null,null,218,2200,3731,2075,3911,0,0,0,0,3911,0,3911,4086,0,0,0,4086,0,0,4086,0,4273,0,0,0,4273,0,0,4273,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":4466},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},0,4466,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},4466,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,{"$f":"SUM(AK562:AK563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT562:AT563)","v":0},{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"006002002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},0,{"$f":"R562-S562","v":0},0,0,0,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},0,0,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,0,0,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},0,0,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,{"$f":"B562","v":"006002002000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},0,{"$f":"R563-S563","v":0},0,0,0,0,0,0,0,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,0,0,0,0,0,0,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":13576},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":5273},5998,5998,{"$f":"SUM(M565,M572,M575,M576,M577,M584,M585)","v":6249},0,0,0,0,{"$f":"SUM(M564:Q564)","v":6249},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},6249,6529,0,0,0,6529,0,0,6529,0,{"$f":"SUM(AD565,AD572,AD575,AD576,AD577,AD584,AD585)","v":6828},{"$f":"SUM(AE565,AE572,AE575,AE576,AE577,AE584,AE585)","v":0},0,0,6828,0,0,{"$f":"SUM(AK565,AK572,AK575,AK576,AK577,AK584,AK585)","v":6828},0,7137,0,0,0,7137,0,0,7137,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,0,{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A480,0)","v":"Asia and Middle East"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I567:I568)","v":0},{"$f":"SUM(J567:J568)","v":0},0,0,{"$f":"SUM(M567:M568)","v":0},0,0,0,0,0,{"$f":"SUM(S567:S568)","v":0},{"$f":"SUM(T567:T568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C565:$D566)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C565:$D566)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C565:$D566)","v":0},{"$f":"SUM(V567:W567)","v":0},{"$f":"U567+X567","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C565:$D566)","v":0},{"$f":"AB567-U567","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C565:$D566)","v":0},{"$f":"SUM(AE567:AF567)","v":0},{"$f":"AD567+AG567","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C565:$D566)","v":0},{"$f":"AK567-AD567","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C565:$D566)","v":0},{"$f":"SUM(AN567:AO567)","v":0},{"$f":"AM567+AP567","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C565:$D566)","v":0},{"$f":"AT567-AM567","v":0}]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I570:I571)","v":0},{"$f":"SUM(J570:J571)","v":0},0,0,{"$f":"SUM(M570:M571)","v":0},0,0,0,0,0,{"$f":"SUM(S570:S571)","v":0},{"$f":"SUM(T570:T571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C569:$D570)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C569:$D570)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C569:$D570)","v":0},{"$f":"SUM(V570:W570)","v":0},{"$f":"U570+X570","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C569:$D570)","v":0},{"$f":"AB570-U570","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C569:$D570)","v":0},{"$f":"SUM(AE570:AF570)","v":0},{"$f":"AD570+AG570","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C569:$D570)","v":0},{"$f":"AK570-AD570","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C569:$D570)","v":0},{"$f":"SUM(AN570:AO570)","v":0},{"$f":"AM570+AP570","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C569:$D570)","v":0},{"$f":"AT570-AM570","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C571:$D572)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C571:$D572)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C571:$D572)","v":0},{"$f":"SUM(V571:W571)","v":0},{"$f":"U571+X571","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C571:$D572)","v":0},{"$f":"AB571-U571","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C571:$D572)","v":0},{"$f":"SUM(AE571:AF571)","v":0},{"$f":"AD571+AG571","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C571:$D572)","v":0},{"$f":"AK571-AD571","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C571:$D572)","v":0},{"$f":"SUM(AN571:AO571)","v":0},{"$f":"AM571+AP571","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C571:$D572)","v":0},{"$f":"AT571-AM571","v":0}]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I573:I574)","v":0},{"$f":"SUM(J573:J574)","v":0},0,0,{"$f":"SUM(M573:M574)","v":0},0,0,0,0,0,{"$f":"SUM(S573:S574)","v":0},{"$f":"SUM(T573:T574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C575:$D576)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C575:$D576)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C575:$D576)","v":0},{"$f":"SUM(V574:W574)","v":0},{"$f":"U574+X574","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C575:$D576)","v":0},{"$f":"AB574-U574","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C575:$D576)","v":0},{"$f":"SUM(AE574:AF574)","v":0},{"$f":"AD574+AG574","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C575:$D576)","v":0},{"$f":"AK574-AD574","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C575:$D576)","v":0},{"$f":"SUM(AN574:AO574)","v":0},{"$f":"AM574+AP574","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C575:$D576)","v":0},{"$f":"AT574-AM574","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C579:$D580)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C579:$D580)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C579:$D580)","v":0},{"$f":"SUM(V576:W576)","v":0},{"$f":"U576+X576","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C579:$D580)","v":0},{"$f":"AB576-U576","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C579:$D580)","v":0},{"$f":"SUM(AE576:AF576)","v":0},{"$f":"AD576+AG576","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C579:$D580)","v":0},{"$f":"AK576-AD576","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C579:$D580)","v":0},{"$f":"SUM(AN576:AO576)","v":0},{"$f":"AM576+AP576","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C579:$D580)","v":0},{"$f":"AT576-AM576","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I578,I581)","v":0},{"$f":"SUM(J578,J581)","v":0},0,0,{"$f":"SUM(M578,M581)","v":0},0,0,0,0,0,{"$f":"SUM(S578,S581)","v":0},{"$f":"SUM(T578,T581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,0,{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C581:$D582)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C581:$D582)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C581:$D582)","v":0},{"$f":"SUM(V579:W579)","v":0},{"$f":"U579+X579","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C581:$D582)","v":0},{"$f":"AB579-U579","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C581:$D582)","v":0},{"$f":"SUM(AE579:AF579)","v":0},{"$f":"AD579+AG579","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C581:$D582)","v":0},{"$f":"AK579-AD579","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C581:$D582)","v":0},{"$f":"SUM(AN579:AO579)","v":0},{"$f":"AM579+AP579","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C581:$D582)","v":0},{"$f":"AT579-AM579","v":0}]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C583:$D584)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C583:$D584)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C583:$D584)","v":0},{"$f":"SUM(V580:W580)","v":0},{"$f":"U580+X580","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C583:$D584)","v":0},{"$f":"AB580-U580","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C583:$D584)","v":0},{"$f":"SUM(AE580:AF580)","v":0},{"$f":"AD580+AG580","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C583:$D584)","v":0},{"$f":"AK580-AD580","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C583:$D584)","v":0},{"$f":"SUM(AN580:AO580)","v":0},{"$f":"AM580+AP580","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C583:$D584)","v":0},{"$f":"AT580-AM580","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I582:I583)","v":0},{"$f":"SUM(J582:J583)","v":0},0,0,{"$f":"SUM(M582:M583)","v":0},0,0,0,0,0,{"$f":"SUM(S582:S583)","v":0},{"$f":"SUM(T582:T583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":0},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":0},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":0},{"$f":"AT582-AM582","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C587:$D588)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C587:$D588)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C587:$D588)","v":0},{"$f":"SUM(V583:W583)","v":0},{"$f":"U583+X583","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C587:$D588)","v":0},{"$f":"AB583-U583","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C587:$D588)","v":0},{"$f":"SUM(AE583:AF583)","v":0},{"$f":"AD583+AG583","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C587:$D588)","v":0},{"$f":"AK583-AD583","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C587:$D588)","v":0},{"$f":"SUM(AN583:AO583)","v":0},{"$f":"AM583+AP583","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C587:$D588)","v":0},{"$f":"AT583-AM583","v":0}]
[0,null,{"$f":"C566","v":"Asia and Middle East"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C589:$D590)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":13576},{"$f":"SUM(J586:J587)","v":5273},5998,5998,{"$f":"SUM(M586:M587)","v":6249},0,0,0,0,6249,{"$f":"SUM(S586:S587)","v":0},{"$f":"SUM(T586:T587)","v":6249},6529,0,0,0,6529,0,0,6529,0,6828,0,0,0,6828,0,0,6828,0,7137,0,0,0,7137,0,0,7137,0]
[1,null,{"$f":"C566","v":"Asia and Middle East"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":13576},5273,5998,5998,{"$f":"DSUM($I$180:$BB$289,M$180,$C591:$D592)","v":6249},0,0,0,0,6249,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":6249},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":6529},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":6529},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":6529},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":6828},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":6828},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":6828},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":7137},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":7137},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":7137},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Asia and Middle East"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":2583},3558,1769,1194,{"$f":"SUM(M589,M592,M595:M599)","v":0},0,0,0,0,0,{"$f":"SUM(S589,S592,S595:S599)","v":0},0,{"$f":"SUM(U589,U592,U595:U599)","v":0},{"$f":"SUM(V589,V592,V595:V599)","v":0},0,0,0,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT589,AT592,AT595:AT599)","v":0},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F589,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I589:AU589,\"<>0\")-COUNTBLANK(I589:AU589))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I590:I591)","v":0},0,0,0,{"$f":"SUM(M590:M591)","v":0},0,0,0,0,0,{"$f":"SUM(S590:S591)","v":0},0,{"$f":"SUM(U590:U591)","v":0},{"$f":"SUM(V590:V591)","v":0},0,0,0,{"$f":"SUM(Z590:Z591)","v":0},{"$f":"SUM(AA590:AA591)","v":0},{"$f":"SUM(AB590:AB591)","v":0},0,{"$f":"SUM(AD590:AD591)","v":0},{"$f":"SUM(AE590:AE591)","v":0},0,0,0,0,0,{"$f":"SUM(AK590:AK591)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT590:AT591)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},{"$f":"C566","v":"Asia and Middle East"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R590-S590","v":0},0,0,0,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},0,0,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,0,0,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},0,0,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R591-S591","v":0},0,0,0,0,0,0,0,{"$f":"U591+X591+Z591+AA591","v":0},{"$f":"AB591-U591","v":0},0,0,0,0,0,0,0,{"$f":"AD591+AG591+AI591+AJ591","v":0},{"$f":"AK591-AD591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[1,null,{"$f":"C566","v":"Asia and Middle East"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":2583},3558,1769,1194,{"$f":"SUM(M593:M594)","v":0},{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":0},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},0,{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":0},0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,0,0,0,0,{"$f":"SUM(AK593:AK594)","v":0},0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,{"$f":"SUM(AT593:AT594)","v":0},0]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},43,41,null,"Transport equipment",null,null,13,12,832,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},0,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},{"$f":"C566","v":"Asia and Middle East"},"Other transfers to households",null,"Other machinery and equipment",null,null,2570,3546,937,1194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"006002002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":53116},4218,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},{"$f":"SUM(AN600:AO600)","v":0},{"$f":"AM600+AP600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},{"$f":"AM600+AP600+AR600+AS600","v":0},{"$f":"AT600-AM600","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":942060},{"$f":"SUM(J518,J564,J588,J600)","v":973837},{"$f":"SUM(K518,K564,K588,K600)","v":940732},1100029,931050,0,0,0,62092,993142,0,993142,988467,0,0,0,988467,0,0,988467,0,987312,0,0,0,987312,0,0,987312,0,1031960,0,0,0,1031960,0,0,1031960,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Relations"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Americas and Caribbean"}]
[1,null,null,null,null,"Subprogramme manager","Amb M Dlomo",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of regional political reports, including the outcomes of structured bilateral mechanisms and high-level visits aligned to achievement of the National Development Plan NDP and 2019-2024 medium term strategic Framework  and MTSF ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"006002003"},null,null,1,"Americas and Caribbean",0,null,465317,462517,482393,534470,427281,0,0,0,54696,{"$f":"SUM(M656:Q656)","v":481977},0,{"$f":"R656-S656","v":481977},545788,0,0,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":545788},0,0,{"$f":"U656+X656+Z656+AA656","v":545788},{"$f":"AB656-U656","v":0},529819,0,0,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":529819},0,0,{"$f":"AD656+AG656+AI656+AJ656","v":529819},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(ROUND(AD656/AD666*AM752,0),0)","v":553779},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":553779},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"AM656+AP656+AR656+AS656","v":553779},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M657:Q657)","v":0},0,{"$f":"R657-S657","v":0},0,0,0,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":0},0,0,{"$f":"U657+X657+Z657+AA657","v":0},{"$f":"AB657-U657","v":0},0,0,0,{"$f":"SUM(AE657:AF657)","v":0},{"$f":"AD657+AG657","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD657/AD666*AM752,0),0)","v":0},null,null,{"$f":"SUM(AN657:AO657)","v":0},{"$f":"AM657+AP657","v":0},null,null,{"$f":"AM657+AP657+AR657+AS657","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD658/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD660+AG660","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD660/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD661+AG661","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD661/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD662/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD663/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":465317},462517,482393,534470,427281,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":54696},481977,0,481977,{"$f":"SUM(U656:U665)","v":545788},0,0,0,545788,0,0,545788,0,529819,0,0,0,529819,0,0,529819,0,553779,0,0,0,553779,0,0,{"$f":"SUM(AT656:AT665)","v":553779},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":424453},451507,473608,529255,422125,0,{"$f":"SUM(O669,O672,O711)","v":0},{"$f":"SUM(P669,P672,P711)","v":0},54696,476821,0,476821,{"$f":"SUM(U669,U672,U711)","v":539316},{"$f":"SUM(V669,V672,V711)","v":0},0,0,{"$f":"U668+X668","v":539316},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":539316},{"$f":"SUM(AC669,AC672,AC711)","v":0},522429,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":522429},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":522429},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":546055},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":546055},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":546055},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":269285},277322,281257,320332,268789,0,{"$f":"SUM(O670:O671)","v":0},{"$f":"SUM(P670:P671)","v":0},14720,283509,0,283509,{"$f":"SUM(U670:U671)","v":275503},{"$f":"SUM(V670:V671)","v":0},0,0,{"$f":"U669+X669","v":275503},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":0},{"$f":"U669+X669+Z669+AA669","v":275503},{"$f":"SUM(AC670:AC671)","v":0},288125,{"$f":"SUM(AE670:AE671)","v":0},0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":288125},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":0},{"$f":"AD669+AG669+AI669+AJ669","v":288125},{"$f":"SUM(AL670:AL671)","v":0},{"$f":"SUM(AM670:AM671)","v":301154},{"$f":"SUM(AN670:AN671)","v":0},0,{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":301154},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":0},{"$f":"AM669+AP669+AR669+AS669","v":301154},{"$f":"SUM(AU670:AU671)","v":0}]
[1,{"$f":"B669","v":"006002003001"},null,null,null,"Salaries and wages",null,null,234178,242201,201304,278939,187420,0,0,0,10210,{"$f":"SUM(M670:Q670)","v":197630},0,{"$f":"R670-S670","v":197630},190478,0,0,{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":190478},0,0,{"$f":"U670+X670+Z670+AA670","v":190478},{"$f":"AB670-U670","v":0},199205,0,0,{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":199205},0,0,{"$f":"AD670+AG670+AI670+AJ670","v":199205},{"$f":"AK670-AD670","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":208213},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":208213},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"AM670+AP670+AR670+AS670","v":208213},{"$f":"AT670-AM670","v":0}]
[1,{"$f":"B670","v":"006002003001"},null,null,null,"Social contributions",null,null,35107,35121,79953,41393,81369,0,0,0,4510,{"$f":"SUM(M671:Q671)","v":85879},0,{"$f":"R671-S671","v":85879},85025,0,0,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":85025},0,0,{"$f":"U671+X671+Z671+AA671","v":85025},{"$f":"AB671-U671","v":0},88920,0,0,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":88920},0,0,{"$f":"AD671+AG671+AI671+AJ671","v":88920},{"$f":"AK671-AD671","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":92941},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":92941},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"AM671+AP671+AR671+AS671","v":92941},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":155168},174185,192351,208923,{"$f":"SUM(M673:M710)","v":153336},0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":0},39976,193312,0,193312,263813,0,0,0,{"$f":"SUM(Y673:Y710)","v":263813},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":263813},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":234304},{"$f":"SUM(AE673:AE710)","v":0},0,0,{"$f":"SUM(AH673:AH710)","v":234304},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":234304},{"$f":"SUM(AL673:AL710)","v":0},244901,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":244901},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":244901},0]
[1,{"$f":"B672","v":"006002003000"},null,null,null,"Administrative fees",null,null,913,995,932,1059,639,0,0,0,0,{"$f":"SUM(M673:Q673)","v":639},0,{"$f":"R673-S673","v":639},668,0,0,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":668},0,0,{"$f":"U673+X673+Z673+AA673","v":668},{"$f":"AB673-U673","v":0},699,0,0,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":699},0,0,{"$f":"AD673+AG673+AI673+AJ673","v":699},{"$f":"AK673-AD673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":731},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":731},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"AM673+AP673+AR673+AS673","v":731},{"$f":"AT673-AM673","v":0}]
[1,"006002003000",null,null,null,"Advertising",null,null,19,38,112,46,117,0,0,0,0,117,0,117,122,0,0,0,122,0,0,122,0,128,0,0,0,128,0,0,128,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":134},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,134,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},134,0]
[1,"006002003000",null,null,null,"Minor assets",null,null,1469,408,386,83,404,0,0,0,0,404,0,404,422,0,0,0,422,0,0,422,0,441,0,0,0,441,0,0,441,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":461},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},0,461,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},461,0]
[0,"006002003000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0]
[0,"006002003000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0]
[1,"006002003000",null,null,null,"Catering: Departmental activities",null,null,23,480,1766,1212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,0]
[1,"006002003000",null,null,null,"Communication (G&S)",null,null,4535,4735,5054,4503,5281,0,0,0,0,5281,0,5281,5518,0,0,0,5518,0,0,5518,0,5771,0,0,0,5771,0,0,5771,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":6032},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,6032,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},6032,0]
[1,"006002003000",null,null,null,"Computer services",null,null,210,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0]
[1,"006002003000",null,null,null,"Consultants: Business and advisory services",null,null,85,0,14,0,15,0,0,0,0,15,0,15,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":18},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,18,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},18,0]
[0,"006002003000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0]
[1,"006002003000",null,null,null,"Laboratory services",null,null,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0]
[1,"006002003000",null,null,null,"Legal services (G&S)",null,null,144,138,3009,169,9548,0,0,0,0,9548,0,9548,9044,0,0,0,9044,0,0,9044,0,9043,0,0,0,9043,0,0,9043,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":9452},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,9452,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},9452,0]
[0,"006002003000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0]
[1,"006002003000",null,null,null,"Contractors",null,null,391,1056,1795,1622,1876,0,0,0,0,1876,0,1876,1960,0,0,0,1960,0,0,1960,0,2050,0,0,0,2050,0,0,2050,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":2143},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},0,2143,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},2143,0]
[1,"006002003000",null,null,null,"Agency and support/outsourced services",null,null,629,372,923,908,965,0,0,0,0,965,0,965,1008,0,0,0,1008,0,0,1008,0,1054,0,0,0,1054,0,0,1054,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":1102},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,1102,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},1102,0]
[1,"006002003000",null,null,null,"Entertainment",null,null,547,1218,1925,1464,2011,0,0,0,0,2011,0,2011,2101,0,0,0,2101,0,0,2101,0,2197,0,0,0,2197,0,0,2197,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":2296},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,2296,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},2296,0]
[1,"006002003000",null,null,null,"Fleet services (including government motor transport)",null,null,1262,569,1400,775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},0,0]
[0,"006002003000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},0,0]
[0,"006002003000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0]
[0,"006002003000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0]
[0,"006002003000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0]
[1,"006002003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,57,0,0,0,0,57,0,57,60,0,0,0,60,0,0,60,0,63,0,0,0,63,0,0,63,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":66},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,66,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},66,0]
[0,"006002003000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0]
[1,"006002003000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,7,0,0,0,0,7,0,7,7,0,0,0,7,0,0,7,0,7,0,0,0,7,0,0,7,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":7},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},0,7,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},7,0]
[1,"006002003000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},0,1,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},1,0]
[0,"006002003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[0,"006002003000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0]
[1,"006002003000",null,null,null,"Inventory: Other supplies",null,null,0,0,637,0,666,0,0,0,0,666,0,666,696,0,0,0,696,0,0,696,0,728,0,0,0,728,0,0,728,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":761},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},0,761,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},761,0]
[1,"006002003000",null,null,null,"Consumable supplies",null,null,946,1503,2134,1597,2164,0,0,0,0,2164,0,2164,2261,0,0,0,2261,0,0,2261,0,2365,0,0,0,2365,0,0,2365,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":2472},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,2472,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},2472,0]
[1,"006002003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,457,608,1319,736,1378,0,0,0,0,1378,0,1378,1440,0,0,0,1440,0,0,1440,0,1506,0,0,0,1506,0,0,1506,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":1574},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,1574,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},1574,0]
[1,"006002003000",null,null,null,"Operating leases",null,null,103615,112415,118892,129181,83020,0,0,0,36553,119573,0,119573,178480,0,0,0,178480,0,0,178480,0,150346,0,0,0,150346,0,0,150346,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":157145},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,157145,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},157145,0]
[1,"006002003000",null,null,null,"Rental and hiring",null,null,0,0,0,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0]
[1,"006002003000",null,null,null,"Property payments",null,null,23160,22990,20210,25243,19904,0,0,0,3423,23327,0,23327,25498,0,0,0,25498,0,0,25498,0,24126,0,0,0,24126,0,0,24126,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":25217},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,25217,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},25217,0]
[0,"006002003000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0]
[1,"006002003000",null,null,null,"Travel and subsistence",null,null,7536,12388,14756,20100,7818,0,0,0,0,7818,0,7818,14174,0,0,0,14174,0,0,14174,0,13738,0,0,0,13738,0,0,13738,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":14359},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,14359,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},14359,0]
[1,"006002003000",null,null,null,"Training and development",null,null,9,0,134,0,140,0,0,0,0,140,0,140,146,0,0,0,146,0,0,146,0,153,0,0,0,153,0,0,153,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":160},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,160,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},160,0]
[1,"006002003000",null,null,null,"Operating payments",null,null,9122,12518,14325,18172,14579,0,0,0,0,14579,0,14579,17322,0,0,0,17322,0,0,17322,0,16871,0,0,0,16871,0,0,16871,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":17634},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,17634,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},17634,0]
[1,"006002003000",null,null,null,"Venues and facilities",null,null,96,1743,2628,2033,2746,0,0,0,0,2746,0,2746,2869,0,0,0,2869,0,0,2869,0,3000,0,0,0,3000,0,0,3000,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":3136},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,3136,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},3136,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,0,{"$f":"SUM(M712:M713)","v":0},0,{"$f":"SUM(O712:O713)","v":0},{"$f":"SUM(P712:P713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD712:AD713)","v":0},{"$f":"SUM(AE712:AE713)","v":0},0,0,0,0,0,{"$f":"SUM(AK712:AK713)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU712:AU713)","v":0}]
[0,{"$f":"B711","v":"006002003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},0,{"$f":"R712-S712","v":0},0,0,0,{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},0,0,{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},0,0,0,{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},0,0,{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,{"$f":"B712","v":"006002003000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},0,{"$f":"R713-S713","v":0},0,0,0,0,0,0,0,{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},0,0,0,0,0,0,0,{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":2662},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":2817},4553,4553,{"$f":"SUM(M715,M722,M725,M726,M727,M734,M735)","v":4587},0,0,0,0,{"$f":"SUM(M714:Q714)","v":4587},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},4587,6472,0,0,0,6472,0,0,6472,0,{"$f":"SUM(AD715,AD722,AD725,AD726,AD727,AD734,AD735)","v":6769},{"$f":"SUM(AE715,AE722,AE725,AE726,AE727,AE734,AE735)","v":0},0,0,6769,0,0,{"$f":"SUM(AK715,AK722,AK725,AK726,AK727,AK734,AK735)","v":6769},0,7075,0,0,0,7075,0,0,7075,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F715,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I715:AU715,\"<>0\")-COUNTBLANK(I715:AU715))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I716,I719)","v":0},{"$f":"SUM(J716,J719)","v":0},0,0,{"$f":"SUM(M716,M719)","v":0},0,0,0,0,0,{"$f":"SUM(S716,S719)","v":0},{"$f":"SUM(T716,T719)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A630,0)","v":"Americas and Caribbean"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I717:I718)","v":0},{"$f":"SUM(J717:J718)","v":0},0,0,{"$f":"SUM(M717:M718)","v":0},0,0,0,0,0,{"$f":"SUM(S717:S718)","v":0},{"$f":"SUM(T717:T718)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C715:$D716)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C715:$D716)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C715:$D716)","v":0},{"$f":"SUM(V717:W717)","v":0},{"$f":"U717+X717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C715:$D716)","v":0},{"$f":"AB717-U717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C715:$D716)","v":0},{"$f":"SUM(AE717:AF717)","v":0},{"$f":"AD717+AG717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C715:$D716)","v":0},{"$f":"AK717-AD717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C715:$D716)","v":0},{"$f":"SUM(AN717:AO717)","v":0},{"$f":"AM717+AP717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C715:$D716)","v":0},{"$f":"AT717-AM717","v":0}]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C717:$D718)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C717:$D718)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C717:$D718)","v":0},{"$f":"SUM(V718:W718)","v":0},{"$f":"U718+X718","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C717:$D718)","v":0},{"$f":"AB718-U718","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C717:$D718)","v":0},{"$f":"SUM(AE718:AF718)","v":0},{"$f":"AD718+AG718","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C717:$D718)","v":0},{"$f":"AK718-AD718","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C717:$D718)","v":0},{"$f":"SUM(AN718:AO718)","v":0},{"$f":"AM718+AP718","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C717:$D718)","v":0},{"$f":"AT718-AM718","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I720:I721)","v":0},{"$f":"SUM(J720:J721)","v":0},0,0,{"$f":"SUM(M720:M721)","v":0},0,0,0,0,0,{"$f":"SUM(S720:S721)","v":0},{"$f":"SUM(T720:T721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C719:$D720)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C719:$D720)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C719:$D720)","v":0},{"$f":"SUM(V720:W720)","v":0},{"$f":"U720+X720","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C719:$D720)","v":0},{"$f":"AB720-U720","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C719:$D720)","v":0},{"$f":"SUM(AE720:AF720)","v":0},{"$f":"AD720+AG720","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C719:$D720)","v":0},{"$f":"AK720-AD720","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C719:$D720)","v":0},{"$f":"SUM(AN720:AO720)","v":0},{"$f":"AM720+AP720","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C719:$D720)","v":0},{"$f":"AT720-AM720","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C721:$D722)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},{"$f":"SUM(J723:J724)","v":0},0,0,{"$f":"SUM(M723:M724)","v":0},0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},{"$f":"SUM(T723:T724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C723:$D724)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C723:$D724)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C723:$D724)","v":0},{"$f":"SUM(V723:W723)","v":0},{"$f":"U723+X723","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C723:$D724)","v":0},{"$f":"AB723-U723","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C723:$D724)","v":0},{"$f":"SUM(AE723:AF723)","v":0},{"$f":"AD723+AG723","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C723:$D724)","v":0},{"$f":"AK723-AD723","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C723:$D724)","v":0},{"$f":"SUM(AN723:AO723)","v":0},{"$f":"AM723+AP723","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C723:$D724)","v":0},{"$f":"AT723-AM723","v":0}]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C725:$D726)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C725:$D726)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C725:$D726)","v":0},{"$f":"SUM(V724:W724)","v":0},{"$f":"U724+X724","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C725:$D726)","v":0},{"$f":"AB724-U724","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C725:$D726)","v":0},{"$f":"SUM(AE724:AF724)","v":0},{"$f":"AD724+AG724","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C725:$D726)","v":0},{"$f":"AK724-AD724","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C725:$D726)","v":0},{"$f":"SUM(AN724:AO724)","v":0},{"$f":"AM724+AP724","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C725:$D726)","v":0},{"$f":"AT724-AM724","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C727:$D728)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C727:$D728)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C727:$D728)","v":0},{"$f":"SUM(V725:W725)","v":0},{"$f":"U725+X725","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C727:$D728)","v":0},{"$f":"AB725-U725","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C727:$D728)","v":0},{"$f":"SUM(AE725:AF725)","v":0},{"$f":"AD725+AG725","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C727:$D728)","v":0},{"$f":"AK725-AD725","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C727:$D728)","v":0},{"$f":"SUM(AN725:AO725)","v":0},{"$f":"AM725+AP725","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C727:$D728)","v":0},{"$f":"AT725-AM725","v":0}]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C729:$D730)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,0,{"$f":"SUM(M728,M731)","v":0},0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},{"$f":"SUM(T728,T731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,{"$f":"SUM(M729:M730)","v":0},0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},{"$f":"SUM(T729:T730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C731:$D732)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C733:$D734)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C733:$D734)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C733:$D734)","v":0},{"$f":"AT730-AM730","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,{"$f":"SUM(M732:M733)","v":0},0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},{"$f":"SUM(T732:T733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C735:$D736)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C735:$D736)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C735:$D736)","v":0},{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C735:$D736)","v":0},{"$f":"AB732-U732","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C735:$D736)","v":0},{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C735:$D736)","v":0},{"$f":"AK732-AD732","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C735:$D736)","v":0},{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C735:$D736)","v":0},{"$f":"AT732-AM732","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C737:$D738)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
[0,null,{"$f":"C716","v":"Americas and Caribbean"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C739:$D740)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C739:$D740)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C739:$D740)","v":0},{"$f":"SUM(V734:W734)","v":0},{"$f":"U734+X734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C739:$D740)","v":0},{"$f":"AB734-U734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C739:$D740)","v":0},{"$f":"SUM(AE734:AF734)","v":0},{"$f":"AD734+AG734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C739:$D740)","v":0},{"$f":"AK734-AD734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C739:$D740)","v":0},{"$f":"SUM(AN734:AO734)","v":0},{"$f":"AM734+AP734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C739:$D740)","v":0},{"$f":"AT734-AM734","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":2662},{"$f":"SUM(J736:J737)","v":2817},4553,4553,{"$f":"SUM(M736:M737)","v":4587},0,0,0,0,4587,{"$f":"SUM(S736:S737)","v":0},{"$f":"SUM(T736:T737)","v":4587},6472,0,0,0,6472,0,0,6472,0,6769,0,0,0,6769,0,0,6769,0,7075,0,0,0,7075,0,0,7075,0]
[1,null,{"$f":"C716","v":"Americas and Caribbean"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":2662},2817,4553,4553,{"$f":"DSUM($I$180:$BB$289,M$180,$C741:$D742)","v":4587},0,0,0,0,4587,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":4587},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":6472},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":6472},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":6472},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":6769},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":6769},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":6769},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":7075},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":7075},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":7075},{"$f":"AT736-AM736","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C743:$D744)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Americas and Caribbean"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":4415},4767,4232,662,{"$f":"SUM(M739,M742,M745:M749)","v":569},0,0,0,0,569,{"$f":"SUM(S739,S742,S745:S749)","v":0},569,{"$f":"SUM(U739,U742,U745:U749)","v":0},{"$f":"SUM(V739,V742,V745:V749)","v":0},0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,621,0,0,0,621,0,0,621,0,649,0,0,0,649,0,0,649,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,{"$f":"SUM(M740:M741)","v":0},0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,{"$f":"SUM(U740:U741)","v":0},{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,0,0,0,0,{"$f":"SUM(AK740:AK741)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT740:AT741)","v":0},0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},{"$f":"C716","v":"Americas and Caribbean"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R740-S740","v":0},0,0,0,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},0,0,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,0,0,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},0,0,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R741-S741","v":0},0,0,0,0,0,0,0,{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},0,0,0,0,0,0,0,{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[1,null,{"$f":"C716","v":"Americas and Caribbean"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":4415},4767,4232,662,{"$f":"SUM(M743:M744)","v":569},{"$f":"SUM(N743:N744)","v":0},{"$f":"SUM(O743:O744)","v":0},{"$f":"SUM(P743:P744)","v":0},{"$f":"SUM(Q743:Q744)","v":0},{"$f":"SUM(M742:Q742)","v":569},{"$f":"SUM(S743:S744)","v":0},569,{"$f":"SUM(U743:U744)","v":0},{"$f":"SUM(V743:V744)","v":0},0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},{"$f":"SUM(AB743:AB744)","v":0},0,{"$f":"SUM(AD743:AD744)","v":621},{"$f":"SUM(AE743:AE744)","v":0},0,0,621,0,0,{"$f":"SUM(AK743:AK744)","v":621},0,649,{"$f":"SUM(AN743:AN744)","v":0},0,0,649,0,0,649,0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},43,41,null,"Transport equipment",null,null,0,0,545,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},0,{"$f":"R743-S743","v":0},0,0,0,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},0,0,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,0,0,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},0,0,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},{"$f":"C716","v":"Americas and Caribbean"},"Other transfers to households",null,"Other machinery and equipment",null,null,4415,4767,3687,662,569,0,0,0,0,569,0,569,0,0,0,0,0,0,0,0,0,621,0,0,0,621,0,0,621,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":649},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,649,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},649,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"006002003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":33787},3426,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":465317},{"$f":"SUM(J668,J714,J738,J750)","v":462517},{"$f":"SUM(K668,K714,K738,K750)","v":482393},534470,427281,0,0,0,54696,481977,0,481977,545788,0,0,0,545788,0,0,545788,0,529819,0,0,0,529819,0,0,529819,0,553779,0,0,0,553779,0,0,553779,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Relations"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Europe"}]
[1,null,null,null,null,"Subprogramme manager","Amb  M Dlomo",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of regional political reports, including the outcomes of structured bilateral mechanisms and high-level visits aligned to achievement of the National Development Plan NDP and 2019-2024 medium term strategic Framework  and MTSF ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"006002004"},null,null,1,"Europe",0,null,838261,825177,839742,922679,872634,0,0,0,51531,{"$f":"SUM(M806:Q806)","v":924165},0,{"$f":"R806-S806","v":924165},860344,0,0,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":860344},0,0,{"$f":"U806+X806+Z806+AA806","v":860344},{"$f":"AB806-U806","v":0},942187,0,0,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":942187},0,0,{"$f":"AD806+AG806+AI806+AJ806","v":942187},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(ROUND(AD806/AD816*AM902,0),0)","v":984793},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":984793},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"AM806+AP806+AR806+AS806","v":984793},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M807:Q807)","v":0},0,{"$f":"R807-S807","v":0},0,0,0,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":0},0,0,{"$f":"U807+X807+Z807+AA807","v":0},{"$f":"AB807-U807","v":0},0,0,0,{"$f":"SUM(AE807:AF807)","v":0},{"$f":"AD807+AG807","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD807/AD816*AM902,0),0)","v":0},null,null,{"$f":"SUM(AN807:AO807)","v":0},{"$f":"AM807+AP807","v":0},null,null,{"$f":"AM807+AP807+AR807+AS807","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD808/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD809/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD810+AG810","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD810/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD811+AG811","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD811/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD812/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD813/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD814/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM902-SUM(AM806:AM814)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":838261},825177,839742,922679,872634,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":51531},924165,0,924165,{"$f":"SUM(U806:U815)","v":860344},0,0,0,860344,0,0,860344,0,942187,0,0,0,942187,0,0,942187,0,984793,0,0,0,984793,0,0,{"$f":"SUM(AT806:AT815)","v":984793},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":806950},816940,828069,914772,868785,0,{"$f":"SUM(O819,O822,O861)","v":0},{"$f":"SUM(P819,P822,P861)","v":0},51531,920316,0,920316,{"$f":"SUM(U819,U822,U861)","v":851308},{"$f":"SUM(V819,V822,V861)","v":0},0,0,{"$f":"U818+X818","v":851308},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":851308},{"$f":"SUM(AC819,AC822,AC861)","v":0},931636,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":931636},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":931636},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":973765},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":973765},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":973765},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I819:AU819,\"<>0\")-COUNTBLANK(I819:AU819))<>0,1,0))","v":1},{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I820:I821)","v":540106},533221,569673,588238,613470,0,{"$f":"SUM(O820:O821)","v":0},{"$f":"SUM(P820:P821)","v":0},9541,623011,0,623011,{"$f":"SUM(U820:U821)","v":617348},{"$f":"SUM(V820:V821)","v":0},0,0,{"$f":"U819+X819","v":617348},{"$f":"SUM(Z820:Z821)","v":0},{"$f":"SUM(AA820:AA821)","v":0},{"$f":"U819+X819+Z819+AA819","v":617348},{"$f":"SUM(AC820:AC821)","v":0},645631,{"$f":"SUM(AE820:AE821)","v":0},0,{"$f":"SUM(AG820:AG821)","v":0},{"$f":"AD819+AG819","v":645631},{"$f":"SUM(AI820:AI821)","v":0},{"$f":"SUM(AJ820:AJ821)","v":0},{"$f":"AD819+AG819+AI819+AJ819","v":645631},{"$f":"SUM(AL820:AL821)","v":0},{"$f":"SUM(AM820:AM821)","v":674827},{"$f":"SUM(AN820:AN821)","v":0},0,{"$f":"SUM(AP820:AP821)","v":0},{"$f":"AM819+AP819","v":674827},{"$f":"SUM(AR820:AR821)","v":0},{"$f":"SUM(AS820:AS821)","v":0},{"$f":"AM819+AP819+AR819+AS819","v":674827},{"$f":"SUM(AU820:AU821)","v":0}]
[1,{"$f":"B819","v":"006002004001"},null,null,null,"Salaries and wages",null,null,483183,478500,502891,530676,548375,0,0,0,9541,{"$f":"SUM(M820:Q820)","v":557916},0,{"$f":"R820-S820","v":557916},549328,0,0,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":549328},0,0,{"$f":"U820+X820+Z820+AA820","v":549328},{"$f":"AB820-U820","v":0},574495,0,0,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":574495},0,0,{"$f":"AD820+AG820+AI820+AJ820","v":574495},{"$f":"AK820-AD820","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":600474},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":600474},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"AM820+AP820+AR820+AS820","v":600474},{"$f":"AT820-AM820","v":0}]
[1,{"$f":"B820","v":"006002004001"},null,null,null,"Social contributions",null,null,56923,54721,66782,57562,65095,0,0,0,0,{"$f":"SUM(M821:Q821)","v":65095},0,{"$f":"R821-S821","v":65095},68020,0,0,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":68020},0,0,{"$f":"U821+X821+Z821+AA821","v":68020},{"$f":"AB821-U821","v":0},71136,0,0,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":71136},0,0,{"$f":"AD821+AG821+AI821+AJ821","v":71136},{"$f":"AK821-AD821","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":74353},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":74353},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"AM821+AP821+AR821+AS821","v":74353},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":266844},283719,258396,326534,{"$f":"SUM(M823:M860)","v":255315},0,{"$f":"SUM(O823:O860)","v":0},{"$f":"SUM(P823:P860)","v":0},41990,297305,0,297305,233960,0,0,0,{"$f":"SUM(Y823:Y860)","v":233960},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":233960},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":286005},{"$f":"SUM(AE823:AE860)","v":0},0,0,{"$f":"SUM(AH823:AH860)","v":286005},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":286005},{"$f":"SUM(AL823:AL860)","v":0},298938,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":298938},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":298938},0]
[1,{"$f":"B822","v":"006002004000"},null,null,null,"Administrative fees",null,null,1129,1156,1874,1422,1959,0,0,0,0,{"$f":"SUM(M823:Q823)","v":1959},0,{"$f":"R823-S823","v":1959},2047,0,0,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":2047},0,0,{"$f":"U823+X823+Z823+AA823","v":2047},{"$f":"AB823-U823","v":0},2141,0,0,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":2141},0,0,{"$f":"AD823+AG823+AI823+AJ823","v":2141},{"$f":"AK823-AD823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":2238},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":2238},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AM823+AP823+AR823+AS823","v":2238},{"$f":"AT823-AM823","v":0}]
[1,"006002004000",null,null,null,"Advertising",null,null,175,226,577,304,603,0,0,0,0,603,0,603,630,0,0,0,630,0,0,630,0,659,0,0,0,659,0,0,659,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":689},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},0,689,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},689,0]
[1,"006002004000",null,null,null,"Minor assets",null,null,536,472,1669,616,1743,0,0,0,0,1743,0,1743,1821,0,0,0,1821,0,0,1821,0,1904,0,0,0,1904,0,0,1904,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":1990},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,1990,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},1990,0]
[0,"006002004000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},0,0]
[0,"006002004000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},0,0]
[1,"006002004000",null,null,null,"Catering: Departmental activities",null,null,50,711,3439,2738,1808,0,0,0,0,1808,0,1808,1889,0,0,0,1889,0,0,1889,0,875,0,0,0,875,0,0,875,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":915},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,915,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},915,0]
[1,"006002004000",null,null,null,"Communication (G&S)",null,null,6302,5488,6117,6101,6392,0,0,0,0,6392,0,6392,6678,0,0,0,6678,0,0,6678,0,6984,0,0,0,6984,0,0,6984,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":7300},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,7300,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},7300,0]
[1,"006002004000",null,null,null,"Computer services",null,null,11,16,16,94,17,0,0,0,0,17,0,17,18,0,0,0,18,0,0,18,0,19,0,0,0,19,0,0,19,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":20},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},0,20,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},20,0]
[1,"006002004000",null,null,null,"Consultants: Business and advisory services",null,null,0,79,54,16,57,0,0,0,0,57,0,57,60,0,0,0,60,0,0,60,0,63,0,0,0,63,0,0,63,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":66},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},0,66,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},66,0]
[0,"006002004000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0]
[1,"006002004000",null,null,null,"Laboratory services",null,null,1,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0]
[1,"006002004000",null,null,null,"Legal services (G&S)",null,null,537,328,1560,2077,8265,0,0,0,0,8265,0,8265,8635,0,0,0,8635,0,0,8635,0,9031,0,0,0,9031,0,0,9031,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":9439},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},0,9439,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},9439,0]
[0,"006002004000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},0,0]
[1,"006002004000",null,null,null,"Contractors",null,null,417,1314,2529,2008,2643,0,0,0,0,2643,0,2643,2761,0,0,0,2761,0,0,2761,0,2887,0,0,0,2887,0,0,2887,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":3018},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,3018,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},3018,0]
[1,"006002004000",null,null,null,"Agency and support/outsourced services",null,null,710,751,1365,701,1426,0,0,0,0,1426,0,1426,1490,0,0,0,1490,0,0,1490,0,1558,0,0,0,1558,0,0,1558,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":1628},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,1628,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},1628,0]
[1,"006002004000",null,null,null,"Entertainment",null,null,1115,1951,1863,1700,1947,0,0,0,0,1947,0,1947,2034,0,0,0,2034,0,0,2034,0,2127,0,0,0,2127,0,0,2127,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":2223},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,2223,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},2223,0]
[1,"006002004000",null,null,null,"Fleet services (including government motor transport)",null,null,1750,1689,2099,2009,2194,0,0,0,0,2194,0,2194,2292,0,0,0,2292,0,0,2292,0,2397,0,0,0,2397,0,0,2397,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":2505},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,2505,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},2505,0]
[0,"006002004000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},0,0]
[0,"006002004000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},0,0]
[0,"006002004000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0]
[0,"006002004000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0]
[1,"006002004000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,121,0,0,0,0,121,0,121,126,0,0,0,126,0,0,126,0,132,0,0,0,132,0,0,132,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":138},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},0,138,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},138,0]
[0,"006002004000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},0,0]
[1,"006002004000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,21,0,0,0,0,21,0,21,22,0,0,0,22,0,0,22,0,23,0,0,0,23,0,0,23,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":24},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,24,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},24,0]
[1,"006002004000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},0,1,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},1,0]
[0,"006002004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},0,0]
[0,"006002004000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0]
[1,"006002004000",null,null,null,"Inventory: Other supplies",null,null,0,0,233,0,243,0,0,0,0,243,0,243,254,0,0,0,254,0,0,254,0,266,0,0,0,266,0,0,266,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":278},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,278,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},278,0]
[1,"006002004000",null,null,null,"Consumable supplies",null,null,1688,2190,3597,2612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,0]
[1,"006002004000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,846,1233,4093,1345,4276,0,0,0,0,4276,0,4276,4468,0,0,0,4468,0,0,4468,0,4673,0,0,0,4673,0,0,4673,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":4884},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},0,4884,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},4884,0]
[1,"006002004000",null,null,null,"Operating leases",null,null,168169,157966,122633,171299,130767,0,0,0,21606,152373,0,152373,133363,0,0,0,133363,0,0,133363,0,151017,0,0,0,151017,0,0,151017,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":157846},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,157846,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},157846,0]
[0,"006002004000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},0,0]
[1,"006002004000",null,null,null,"Property payments",null,null,44852,58507,40900,68675,30825,0,0,0,20384,51209,0,51209,17441,0,0,0,17441,0,0,17441,0,33681,0,0,0,33681,0,0,33681,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":35204},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},0,35204,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},35204,0]
[0,"006002004000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0]
[1,"006002004000",null,null,null,"Travel and subsistence",null,null,8886,20612,24655,26943,7163,0,0,0,0,7163,0,7163,7484,0,0,0,7484,0,0,7484,0,7827,0,0,0,7827,0,0,7827,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":8181},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},0,8181,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},8181,0]
[1,"006002004000",null,null,null,"Training and development",null,null,3,3,330,3,345,0,0,0,0,345,0,345,360,0,0,0,360,0,0,360,0,376,0,0,0,376,0,0,376,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":393},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},0,393,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},393,0]
[1,"006002004000",null,null,null,"Operating payments",null,null,29317,27654,37441,34621,51087,0,0,0,0,51087,0,51087,38611,0,0,0,38611,0,0,38611,0,55821,0,0,0,55821,0,0,55821,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":58345},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,58345,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},58345,0]
[1,"006002004000",null,null,null,"Venues and facilities",null,null,350,1280,1352,1250,1412,0,0,0,0,1412,0,1412,1475,0,0,0,1475,0,0,1475,0,1543,0,0,0,1543,0,0,1543,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":1613},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},0,1613,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},1613,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","v":0},0,0,0,{"$f":"SUM(M862:M863)","v":0},0,{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD862:AD863)","v":0},{"$f":"SUM(AE862:AE863)","v":0},0,0,0,0,0,{"$f":"SUM(AK862:AK863)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"006002004000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},0,{"$f":"R862-S862","v":0},0,0,0,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},0,0,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,0,0,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},0,0,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,{"$f":"B862","v":"006002004000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},0,{"$f":"R863-S863","v":0},0,0,0,0,0,0,0,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,0,0,0,0,0,0,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":14612},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":853},4889,4889,{"$f":"SUM(M865,M872,M875,M876,M877,M884,M885)","v":3849},0,0,0,0,{"$f":"SUM(M864:Q864)","v":3849},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},3849,9036,0,0,0,9036,0,0,9036,0,{"$f":"SUM(AD865,AD872,AD875,AD876,AD877,AD884,AD885)","v":9450},{"$f":"SUM(AE865,AE872,AE875,AE876,AE877,AE884,AE885)","v":0},0,0,9450,0,0,{"$f":"SUM(AK865,AK872,AK875,AK876,AK877,AK884,AK885)","v":9450},0,9877,0,0,0,9877,0,0,9877,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F865,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I865:AU865,\"<>0\")-COUNTBLANK(I865:AU865))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I866,I869)","v":0},{"$f":"SUM(J866,J869)","v":0},0,0,{"$f":"SUM(M866,M869)","v":0},0,0,0,0,0,{"$f":"SUM(S866,S869)","v":0},{"$f":"SUM(T866,T869)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A780,0)","v":"Europe"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I867:I868)","v":0},{"$f":"SUM(J867:J868)","v":0},0,0,{"$f":"SUM(M867:M868)","v":0},0,0,0,0,0,{"$f":"SUM(S867:S868)","v":0},{"$f":"SUM(T867:T868)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C865:$D866)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C865:$D866)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C865:$D866)","v":0},{"$f":"SUM(V867:W867)","v":0},{"$f":"U867+X867","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C865:$D866)","v":0},{"$f":"AB867-U867","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C865:$D866)","v":0},{"$f":"SUM(AE867:AF867)","v":0},{"$f":"AD867+AG867","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C865:$D866)","v":0},{"$f":"AK867-AD867","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C865:$D866)","v":0},{"$f":"SUM(AN867:AO867)","v":0},{"$f":"AM867+AP867","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C865:$D866)","v":0},{"$f":"AT867-AM867","v":0}]
[0,null,{"$f":"C866","v":"Europe"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C867:$D868)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C867:$D868)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C867:$D868)","v":0},{"$f":"SUM(V868:W868)","v":0},{"$f":"U868+X868","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C867:$D868)","v":0},{"$f":"AB868-U868","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C867:$D868)","v":0},{"$f":"SUM(AE868:AF868)","v":0},{"$f":"AD868+AG868","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C867:$D868)","v":0},{"$f":"AK868-AD868","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C867:$D868)","v":0},{"$f":"SUM(AN868:AO868)","v":0},{"$f":"AM868+AP868","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C867:$D868)","v":0},{"$f":"AT868-AM868","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I870:I871)","v":0},{"$f":"SUM(J870:J871)","v":0},0,0,{"$f":"SUM(M870:M871)","v":0},0,0,0,0,0,{"$f":"SUM(S870:S871)","v":0},{"$f":"SUM(T870:T871)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Europe"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C869:$D870)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C869:$D870)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C869:$D870)","v":0},{"$f":"SUM(V870:W870)","v":0},{"$f":"U870+X870","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C869:$D870)","v":0},{"$f":"AB870-U870","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C869:$D870)","v":0},{"$f":"SUM(AE870:AF870)","v":0},{"$f":"AD870+AG870","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C869:$D870)","v":0},{"$f":"AK870-AD870","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C869:$D870)","v":0},{"$f":"SUM(AN870:AO870)","v":0},{"$f":"AM870+AP870","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C869:$D870)","v":0},{"$f":"AT870-AM870","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C871:$D872)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C871:$D872)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C871:$D872)","v":0},{"$f":"SUM(V871:W871)","v":0},{"$f":"U871+X871","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C871:$D872)","v":0},{"$f":"AB871-U871","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C871:$D872)","v":0},{"$f":"SUM(AE871:AF871)","v":0},{"$f":"AD871+AG871","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C871:$D872)","v":0},{"$f":"AK871-AD871","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C871:$D872)","v":0},{"$f":"SUM(AN871:AO871)","v":0},{"$f":"AM871+AP871","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C871:$D872)","v":0},{"$f":"AT871-AM871","v":0}]
[0,null,{"$f":"C866","v":"Europe"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I873:I874)","v":0},{"$f":"SUM(J873:J874)","v":0},0,0,{"$f":"SUM(M873:M874)","v":0},0,0,0,0,0,{"$f":"SUM(S873:S874)","v":0},{"$f":"SUM(T873:T874)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C873:$D874)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C873:$D874)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C873:$D874)","v":0},{"$f":"SUM(V873:W873)","v":0},{"$f":"U873+X873","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C873:$D874)","v":0},{"$f":"AB873-U873","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C873:$D874)","v":0},{"$f":"SUM(AE873:AF873)","v":0},{"$f":"AD873+AG873","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C873:$D874)","v":0},{"$f":"AK873-AD873","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C873:$D874)","v":0},{"$f":"SUM(AN873:AO873)","v":0},{"$f":"AM873+AP873","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C873:$D874)","v":0},{"$f":"AT873-AM873","v":0}]
[0,null,{"$f":"C866","v":"Europe"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C875:$D876)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C875:$D876)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C875:$D876)","v":0},{"$f":"SUM(V874:W874)","v":0},{"$f":"U874+X874","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C875:$D876)","v":0},{"$f":"AB874-U874","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C875:$D876)","v":0},{"$f":"SUM(AE874:AF874)","v":0},{"$f":"AD874+AG874","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C875:$D876)","v":0},{"$f":"AK874-AD874","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C875:$D876)","v":0},{"$f":"SUM(AN874:AO874)","v":0},{"$f":"AM874+AP874","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C875:$D876)","v":0},{"$f":"AT874-AM874","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C877:$D878)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C877:$D878)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C877:$D878)","v":0},{"$f":"SUM(V875:W875)","v":0},{"$f":"U875+X875","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C877:$D878)","v":0},{"$f":"AB875-U875","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C877:$D878)","v":0},{"$f":"SUM(AE875:AF875)","v":0},{"$f":"AD875+AG875","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C877:$D878)","v":0},{"$f":"AK875-AD875","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C877:$D878)","v":0},{"$f":"SUM(AN875:AO875)","v":0},{"$f":"AM875+AP875","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C877:$D878)","v":0},{"$f":"AT875-AM875","v":0}]
[0,null,{"$f":"C866","v":"Europe"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C879:$D880)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C879:$D880)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C879:$D880)","v":0},{"$f":"SUM(V876:W876)","v":0},{"$f":"U876+X876","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C879:$D880)","v":0},{"$f":"AB876-U876","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C879:$D880)","v":0},{"$f":"SUM(AE876:AF876)","v":0},{"$f":"AD876+AG876","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C879:$D880)","v":0},{"$f":"AK876-AD876","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C879:$D880)","v":0},{"$f":"SUM(AN876:AO876)","v":0},{"$f":"AM876+AP876","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C879:$D880)","v":0},{"$f":"AT876-AM876","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I878,I881)","v":0},{"$f":"SUM(J878,J881)","v":0},0,0,{"$f":"SUM(M878,M881)","v":0},0,0,0,0,0,{"$f":"SUM(S878,S881)","v":0},{"$f":"SUM(T878,T881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Europe"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I879:I880)","v":0},{"$f":"SUM(J879:J880)","v":0},0,0,{"$f":"SUM(M879:M880)","v":0},0,0,0,0,0,{"$f":"SUM(S879:S880)","v":0},{"$f":"SUM(T879:T880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C881:$D882)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C881:$D882)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C881:$D882)","v":0},{"$f":"SUM(V879:W879)","v":0},{"$f":"U879+X879","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C881:$D882)","v":0},{"$f":"AB879-U879","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C881:$D882)","v":0},{"$f":"SUM(AE879:AF879)","v":0},{"$f":"AD879+AG879","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C881:$D882)","v":0},{"$f":"AK879-AD879","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C881:$D882)","v":0},{"$f":"SUM(AN879:AO879)","v":0},{"$f":"AM879+AP879","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C881:$D882)","v":0},{"$f":"AT879-AM879","v":0}]
[0,null,{"$f":"C866","v":"Europe"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C883:$D884)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C883:$D884)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C883:$D884)","v":0},{"$f":"SUM(V880:W880)","v":0},{"$f":"U880+X880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C883:$D884)","v":0},{"$f":"AB880-U880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C883:$D884)","v":0},{"$f":"SUM(AE880:AF880)","v":0},{"$f":"AD880+AG880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C883:$D884)","v":0},{"$f":"AK880-AD880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C883:$D884)","v":0},{"$f":"SUM(AN880:AO880)","v":0},{"$f":"AM880+AP880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C883:$D884)","v":0},{"$f":"AT880-AM880","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I882:I883)","v":0},{"$f":"SUM(J882:J883)","v":0},0,0,{"$f":"SUM(M882:M883)","v":0},0,0,0,0,0,{"$f":"SUM(S882:S883)","v":0},{"$f":"SUM(T882:T883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Europe"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C885:$D886)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C885:$D886)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C885:$D886)","v":0},{"$f":"SUM(V882:W882)","v":0},{"$f":"U882+X882","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C885:$D886)","v":0},{"$f":"AB882-U882","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C885:$D886)","v":0},{"$f":"SUM(AE882:AF882)","v":0},{"$f":"AD882+AG882","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C885:$D886)","v":0},{"$f":"AK882-AD882","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C885:$D886)","v":0},{"$f":"SUM(AN882:AO882)","v":0},{"$f":"AM882+AP882","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C885:$D886)","v":0},{"$f":"AT882-AM882","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C887:$D888)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C887:$D888)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C887:$D888)","v":0},{"$f":"SUM(V883:W883)","v":0},{"$f":"U883+X883","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C887:$D888)","v":0},{"$f":"AB883-U883","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C887:$D888)","v":0},{"$f":"SUM(AE883:AF883)","v":0},{"$f":"AD883+AG883","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C887:$D888)","v":0},{"$f":"AK883-AD883","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C887:$D888)","v":0},{"$f":"SUM(AN883:AO883)","v":0},{"$f":"AM883+AP883","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C887:$D888)","v":0},{"$f":"AT883-AM883","v":0}]
[0,null,{"$f":"C866","v":"Europe"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C889:$D890)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C889:$D890)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C889:$D890)","v":0},{"$f":"SUM(V884:W884)","v":0},{"$f":"U884+X884","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C889:$D890)","v":0},{"$f":"AB884-U884","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C889:$D890)","v":0},{"$f":"SUM(AE884:AF884)","v":0},{"$f":"AD884+AG884","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C889:$D890)","v":0},{"$f":"AK884-AD884","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C889:$D890)","v":0},{"$f":"SUM(AN884:AO884)","v":0},{"$f":"AM884+AP884","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C889:$D890)","v":0},{"$f":"AT884-AM884","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":14612},{"$f":"SUM(J886:J887)","v":853},4889,4889,{"$f":"SUM(M886:M887)","v":3849},0,0,0,0,3849,{"$f":"SUM(S886:S887)","v":0},{"$f":"SUM(T886:T887)","v":3849},9036,0,0,0,9036,0,0,9036,0,9450,0,0,0,9450,0,0,9450,0,9877,0,0,0,9877,0,0,9877,0]
[1,null,{"$f":"C866","v":"Europe"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C891:$D892)","v":14612},853,4889,4889,{"$f":"DSUM($I$180:$BB$289,M$180,$C891:$D892)","v":3849},0,0,0,0,3849,{"$f":"DSUM($I$180:$BB$289,S$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C891:$D892)","v":3849},{"$f":"DSUM($I$180:$BB$289,U$180,$C891:$D892)","v":9036},{"$f":"DSUM($I$180:$BB$289,V$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C891:$D892)","v":0},{"$f":"SUM(V886:W886)","v":0},{"$f":"U886+X886","v":9036},{"$f":"DSUM($I$180:$BB$289,Z$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C891:$D892)","v":9036},{"$f":"AB886-U886","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C891:$D892)","v":9450},{"$f":"DSUM($I$180:$BB$289,AE$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C891:$D892)","v":0},{"$f":"SUM(AE886:AF886)","v":0},{"$f":"AD886+AG886","v":9450},{"$f":"DSUM($I$180:$BB$289,AI$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C891:$D892)","v":9450},{"$f":"AK886-AD886","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C891:$D892)","v":9877},{"$f":"DSUM($I$180:$BB$289,AN$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C891:$D892)","v":0},{"$f":"SUM(AN886:AO886)","v":0},{"$f":"AM886+AP886","v":9877},{"$f":"DSUM($I$180:$BB$289,AR$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C891:$D892)","v":9877},{"$f":"AT886-AM886","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C893:$D894)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C893:$D894)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C893:$D894)","v":0},{"$f":"SUM(V887:W887)","v":0},{"$f":"U887+X887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C893:$D894)","v":0},{"$f":"AB887-U887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C893:$D894)","v":0},{"$f":"SUM(AE887:AF887)","v":0},{"$f":"AD887+AG887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C893:$D894)","v":0},{"$f":"AK887-AD887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C893:$D894)","v":0},{"$f":"SUM(AN887:AO887)","v":0},{"$f":"AM887+AP887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C893:$D894)","v":0},{"$f":"AT887-AM887","v":0}]
[1,null,{"$f":"C866","v":"Europe"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":1491},3403,6784,3018,{"$f":"SUM(M889,M892,M895:M899)","v":0},0,0,0,0,0,{"$f":"SUM(S889,S892,S895:S899)","v":0},0,{"$f":"SUM(U889,U892,U895:U899)","v":0},{"$f":"SUM(V889,V892,V895:V899)","v":0},0,0,0,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":0},0,1101,0,0,0,1101,0,0,1101,0,1151,0,0,0,1151,0,0,1151,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F889,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I889:AU889,\"<>0\")-COUNTBLANK(I889:AU889))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I890:I891)","v":0},0,0,0,{"$f":"SUM(M890:M891)","v":0},0,0,0,0,0,{"$f":"SUM(S890:S891)","v":0},0,{"$f":"SUM(U890:U891)","v":0},{"$f":"SUM(V890:V891)","v":0},0,0,0,{"$f":"SUM(Z890:Z891)","v":0},{"$f":"SUM(AA890:AA891)","v":0},{"$f":"SUM(AB890:AB891)","v":0},0,{"$f":"SUM(AD890:AD891)","v":0},{"$f":"SUM(AE890:AE891)","v":0},0,0,0,0,0,{"$f":"SUM(AK890:AK891)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT890:AT891)","v":0},0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},{"$f":"C866","v":"Europe"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R890-S890","v":0},0,0,0,{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},0,0,{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},0,0,0,{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},0,0,{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AM890+AP890+AR890+AS890","v":0},{"$f":"AT890-AM890","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R891-S891","v":0},0,0,0,0,0,0,0,{"$f":"U891+X891+Z891+AA891","v":0},{"$f":"AB891-U891","v":0},0,0,0,0,0,0,0,{"$f":"AD891+AG891+AI891+AJ891","v":0},{"$f":"AK891-AD891","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"AM891+AP891+AR891+AS891","v":0},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Europe"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":1491},3403,6784,3018,{"$f":"SUM(M893:M894)","v":0},{"$f":"SUM(N893:N894)","v":0},{"$f":"SUM(O893:O894)","v":0},{"$f":"SUM(P893:P894)","v":0},{"$f":"SUM(Q893:Q894)","v":0},{"$f":"SUM(M892:Q892)","v":0},{"$f":"SUM(S893:S894)","v":0},0,{"$f":"SUM(U893:U894)","v":0},{"$f":"SUM(V893:V894)","v":0},0,0,0,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},{"$f":"SUM(AB893:AB894)","v":0},0,{"$f":"SUM(AD893:AD894)","v":1101},{"$f":"SUM(AE893:AE894)","v":0},0,0,1101,0,0,{"$f":"SUM(AK893:AK894)","v":1101},0,1151,{"$f":"SUM(AN893:AN894)","v":0},0,0,1151,0,0,1151,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},43,41,null,"Transport equipment",null,null,0,733,965,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},0,{"$f":"R893-S893","v":0},0,0,0,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},0,0,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,0,0,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},0,0,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},{"$f":"C866","v":"Europe"},"Other transfers to households",null,"Other machinery and equipment",null,null,1491,2670,5819,3018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1101,0,0,0,1101,0,0,1101,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":1151},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,1151,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},1151,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"006002004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":15208},3981,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},{"$f":"SUM(AN900:AO900)","v":0},{"$f":"AM900+AP900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":838261},{"$f":"SUM(J818,J864,J888,J900)","v":825177},{"$f":"SUM(K818,K864,K888,K900)","v":839742},922679,872634,0,0,0,51531,924165,0,924165,860344,0,0,0,860344,0,0,860344,0,942187,0,0,0,942187,0,0,942187,0,984793,0,0,0,984793,0,0,984793,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Q790:Q799,\"=0\")+COUNTBLANK(Q790:Q799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Z790:Z799,\"=0\")+COUNTBLANK(Z790:Z799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AI790:AI799,\"=0\")+COUNTBLANK(AI790:AI799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]

{"sheet":"3","index":6,"n_rows":4049,"n_cols":75,"rows_kept":4049,"cut":false,"hidden":false,"merged":[[498,34,498,36],[798,16,798,18],[798,25,798,27],[798,34,798,36],[498,16,498,18],[498,25,498,27],[644,16,644,18],[644,25,644,27],[644,34,644,36],[645,16,645,18],[645,25,645,27],[645,34,645,36],[642,16,642,18],[642,25,642,27],[642,34,642,36],[643,16,643,18],[643,25,643,27],[643,34,643,36],[640,16,640,18],[640,25,640,27],[640,34,640,36],[641,16,641,18],[641,25,641,27],[641,34,641,36],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[31,22,31,24],[26,17,26,20],[26,22,26,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[21,22,21,24],[22,17,22,20],[22,22,22,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[42,26,44,26],[42,27,44,27],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[242,5,242,6],[243,5,243,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[231,5,231,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[338,34,338,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[489,25,489,27],[489,34,489,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[638,25,638,27],[638,34,638,36],[639,16,639,18],[639,25,639,27],[639,34,639,36],[631,10,631,12],[634,5,634,19],[637,5,638,5],[637,6,638,6],[637,10,637,11],[638,16,638,18],[501,26,503,26],[501,27,503,27],[501,28,503,28],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[651,5,651,6],[651,13,651,16],[651,17,653,17],[651,18,653,18],[651,19,653,19],[651,20,653,20],[651,34,653,34],[651,35,653,35],[651,36,653,36],[651,21,651,23],[651,24,653,24],[651,25,653,25],[651,26,653,26],[651,27,653,27],[651,28,653,28],[651,46,653,46],[651,47,653,47],[652,21,652,22],[652,23,653,23],[652,30,652,31],[652,32,653,32],[652,39,652,40],[652,41,653,41],[651,37,653,37],[651,38,653,38],[651,39,651,41],[651,42,653,42],[651,43,653,43],[651,44,653,44],[651,29,653,29],[651,30,651,32],[651,33,653,33],[789,25,789,27],[789,34,789,36],[646,16,646,18],[646,25,646,27],[646,34,646,36],[647,16,647,18],[647,25,647,27],[647,34,647,36],[651,45,653,45],[648,16,648,18],[648,25,648,27],[648,34,648,36],[781,10,781,12],[784,5,784,19],[787,5,788,5],[787,6,788,6],[787,10,787,11],[788,16,788,18],[796,16,796,18],[796,25,796,27],[796,34,796,36],[792,16,792,18],[792,25,792,27],[792,34,792,36],[793,16,793,18],[793,25,793,27],[793,34,793,36],[790,16,790,18],[790,25,790,27],[790,34,790,36],[791,16,791,18],[791,25,791,27],[791,34,791,36],[788,25,788,27],[788,34,788,36],[789,16,789,18],[797,16,797,18],[797,25,797,27],[797,34,797,36],[794,16,794,18],[794,25,794,27],[794,34,794,36],[795,16,795,18],[795,25,795,27],[795,34,795,36],[801,5,801,6],[801,13,801,16],[801,17,803,17],[801,18,803,18],[801,19,803,19],[801,20,803,20],[801,45,803,45],[801,46,803,46],[801,47,803,47],[802,21,802,22],[802,23,803,23],[802,30,802,31],[802,32,803,32],[802,39,802,40],[802,41,803,41],[801,37,803,37],[801,38,803,38],[801,39,801,41],[801,42,803,42],[801,43,803,43],[801,44,803,44],[801,29,803,29],[801,30,801,32],[801,33,803,33],[801,34,803,34],[801,35,803,35],[801,36,803,36],[801,21,801,23],[801,24,803,24],[801,25,803,25],[801,26,803,26],[801,27,803,27],[801,28,803,28]]}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":4}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":4}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"International Cooperation"}]
[null,null,null,null,null,"Programme manager","Various DDGs",null,null,"Post:","DDG"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Participate in initiatives of international organisations and institutions in line with South Africa’s national values and foreign policy objectives."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Development of a long-term strategy for South Africa's membership /candidatures",null,null,0,"Assessment of effectiveness of strategy","Assessment of effectiveness of strategy",0,0,null,0,0,null,"International Cooperation",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage of resolutions to and outcomes of multilateral, multistate organisations reflecting South Africa's interests and the African Agenda on peace and security, human rights, economic and social development, and climate change ",null,null,1,0.5,0.85,0,0,null,0,0,null,"International Cooperation",null,null,null,"No",0]
[1,null,null,null,null,"Number of assessment reports reflecting how the outcomes of 3 African partnerships are aligned with the African Union's Agenda 2063 ",null,null,2,1,3,0,0,null,0,0,null,"International Cooperation",null,null,null,"No",0]
[1,null,null,null,null,"Implementation of African Union chairpersonship strategies",null,null,0,0,0,0,0,null,0,0,null,"International Cooperation",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of South Africa's commitments to resolve continental conflicts ",null,null,1,0,1,0,0,null,0,0,null,"International Cooperation",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of South-South engagement outcomes aligned with the structure strategies",null,null,1,0,1,0,0,null,0,0,null,"International Cooperation",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of North-South engagement outcomes aligned with the structure strategies ",null,null,1,0,1,0,0,null,0,0,null,"International Cooperation",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number of reports per year on the outcomes of multilateral and multistate organisations reflecting South Africa’s participation and interests, including that of the African Agenda, on peace and security, human rights and economic and social development",null,null,12,3,12,3,12,null,12,12,null,"International Cooperation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of assessment reports per year reflecting how the outcomes of African partnerships are aligned with the African Union’s Agenda 2063",null,null,2,0,2,0,2,null,2,2,null,"International Cooperation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of reports per year on the outcomes of South-South engagements reflecting South Africa’s participation and interests, including that of the African Agenda",null,null,1,1,4,1,4,null,4,4,null,"International Cooperation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of reports per year on the outcomes of North-South engagements reflecting South Africa’s participation and interests, including that of the African Agenda",null,null,1,0,2,0,2,null,2,2,null,"International Cooperation",null,null,null,"Yes",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Global System of Governance"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":343104},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":392619},399048,419511,397814,0,0,0,10754,408568,0,408568,391995,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":391995},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,391995,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":397421},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":397421},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,397421,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":415394},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":415394},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,415394,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Continental Cooperation"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":51543},85920,97525,101996,84608,0,0,0,0,84608,0,84608,81125,0,0,0,81125,0,0,81125,0,84843,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":84843},0,0,84843,0,88679,0,0,0,88679,0,0,88679,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"South-South Cooperation"},null,null,4462,5650,7536,4956,5713,0,0,0,0,5713,0,5713,5794,0,0,0,5794,0,0,5794,0,6060,0,0,0,6060,0,0,6060,0,6333,0,0,0,6333,0,0,6333,0]
[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"North-South Dialogue"},null,null,65689,73031,88876,86467,93971,0,0,0,0,93971,0,93971,95460,0,0,0,95460,0,0,95460,0,99833,0,0,0,99833,0,0,99833,0,104347,0,0,0,104347,0,0,104347,0]
[0,0,0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":464798},557220,592985,612930,582106,0,0,0,10754,592860,0,{"$f":"SUM(T47:T71)","v":592860},574374,0,0,0,574374,{"$f":"SUM(Z47:Z71)","v":0},0,574374,{"$f":"SUM(AC47:AC71)","v":0},588157,0,0,{"$f":"SUM(AE72:AF72)","v":0},588157,{"$f":"SUM(AI47:AI71)","v":0},0,588157,0,614753,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},614753,0,0,614753,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":466935},544568,580508,602784,578248,0,0,0,10754,589002,0,589002,570343,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":570343},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,570343,0,583941,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":583941},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,583941,0,610346,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":610346},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,610346,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"International CooperationCompensation of employees"},null,"Compensation of employees",null,null,340873,367726,384750,410150,396009,0,0,0,10754,406763,0,406763,386187,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,386187,0,0,386187,0,403881,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,403881,0,0,403881,0,422144,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,422144,0,0,422144,0]
[1,null,null,null,null,"Salaries and wages",null,null,309425,335650,328331,375528,341731,0,0,0,10754,352485,0,352485,329471,0,0,0,329471,0,0,329471,0,344566,0,0,0,344566,0,0,344566,0,360147,0,0,0,360147,0,0,360147,0]
[1,null,null,null,null,"Social contributions",null,null,31448,32076,56419,34622,54278,0,0,0,0,54278,0,54278,56716,0,0,0,56716,0,0,56716,0,59315,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,59315,0,0,59315,0,61997,0,0,0,61997,0,0,61997,0]
[1,null,null,{"$f":"$G$8&F78","v":"International CooperationGoods and services"},null,"Goods and services",null,null,126062,176842,195758,192634,182239,0,0,0,0,182239,0,182239,184156,0,0,0,184156,0,0,184156,0,180060,0,0,0,180060,0,0,180060,0,188202,0,0,0,188202,0,0,188202,0]
[1,null,null,null,null,"Administrative fees",null,null,423,490,731,742,553,0,0,0,0,553,0,553,577,0,0,0,577,0,0,577,0,604,0,0,0,604,0,0,604,0,631,0,0,0,631,0,0,631,0]
[1,null,null,null,null,"Advertising",null,null,18,32,576,84,601,0,0,0,0,601,0,601,628,0,0,0,628,0,0,628,0,657,0,0,0,657,0,0,657,0,686,0,0,0,686,0,0,686,0]
[1,null,null,null,null,"Minor assets",null,null,276,416,680,538,710,0,0,0,0,710,0,710,742,0,0,0,742,0,0,742,0,776,0,0,0,776,0,0,776,0,811,0,0,0,811,0,0,811,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":33},714,1807,1541,1886,0,0,0,0,1886,0,1886,1971,0,0,0,1971,0,0,1971,0,2062,0,0,0,2062,0,0,2062,0,2155,0,0,0,2155,0,0,2155,0]
[1,null,null,null,null,"Communication (G&S)",null,null,3639,2723,7451,3077,7778,0,0,0,0,7778,0,7778,8126,0,0,0,8126,0,0,8126,0,8498,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":8498},0,0,8498,0,8882,0,0,0,8882,0,0,8882,0]
[1,null,null,null,null,"Computer services",null,null,73,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,16,519,190,665,198,0,0,0,0,198,0,198,207,0,0,0,207,0,0,207,0,216,0,0,0,216,0,0,216,0,226,0,0,0,226,0,0,226,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Laboratory services",null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,129,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,406,488,1748,841,1825,0,0,0,0,1825,0,1825,1907,0,0,0,1907,0,0,1907,0,1994,0,0,0,1994,0,0,1994,0,2084,0,0,0,2084,0,0,2084,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,618,749,191,853,199,0,0,0,0,199,0,199,208,0,0,0,208,0,0,208,0,218,0,0,0,218,0,0,218,0,228,0,0,0,228,0,0,228,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":625},1938,3031,1860,3164,0,0,0,0,3164,0,3164,3306,0,0,0,3306,0,0,3306,0,3458,0,0,0,3458,0,0,3458,0,3614,0,0,0,3614,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,3614,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,726,1171,1176,923,1071,0,0,0,0,1071,0,1071,1119,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,1119,0,0,1119,0,1170,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,1170,0,0,1170,0,1223,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,1223,0,0,1223,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,13,0,0,0,0,13,0,13,14,0,0,0,14,0,0,14,0,15,0,0,0,15,0,0,15,0,16,0,0,0,16,0,0,16,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,1609,2344,3145,2333,1901,0,0,0,0,1901,0,1901,1986,0,0,0,1986,0,0,1986,0,2077,0,0,0,2077,0,0,2077,0,2171,0,0,0,2171,0,0,2171,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,389,399,2046,590,2137,0,0,0,0,2137,0,2137,2233,0,0,0,2233,0,0,2233,0,2335,0,0,0,2335,0,0,2335,0,2441,0,0,0,2441,0,0,2441,0]
[1,null,null,null,null,"Operating leases",null,null,62260,77140,80586,78067,89389,0,0,0,0,89389,0,89389,85514,0,0,0,85514,0,0,85514,0,85186,0,0,0,85186,0,0,85186,0,89038,0,0,0,89038,0,0,89038,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,17000,25685,27107,25970,17716,0,0,0,0,17716,0,17716,17081,0,0,0,17081,0,0,17081,0,17863,0,0,0,17863,0,0,17863,0,18671,0,0,0,18671,0,0,18671,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,9696,32438,35797,37490,23297,0,0,0,0,23297,0,23297,24887,0,0,0,24887,0,0,24887,0,22739,0,0,0,22739,0,0,22739,0,23767,0,0,0,23767,0,0,23767,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,28002,28401,27161,35611,29494,0,0,0,0,29494,0,29494,33328,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,33328,0,0,33328,0,29855,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,29855,0,0,29855,0,31206,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,31206,0,0,31206,0]
[1,null,null,null,null,"Venues and facilities",null,null,39,1112,2335,1447,307,0,0,0,0,307,0,307,322,0,0,0,322,0,0,322,0,337,0,0,0,337,0,0,337,0,352,0,0,0,352,0,0,352,0]
[0,null,null,{"$f":"$G$8&F117","v":"International CooperationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,1899,1972,3202,3202,3483,0,0,0,0,3483,0,3483,3639,0,0,0,3639,0,0,3639,0,3806,0,0,0,3806,0,0,3806,0,3978,0,0,0,3978,0,0,3978,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"International CooperationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"International CooperationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"International CooperationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"International CooperationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"International CooperationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"International CooperationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"International CooperationHouseholds"},null,"Households",null,null,1899,1972,3202,3202,3483,0,0,0,0,3483,0,3483,3639,0,0,0,3639,0,0,3639,0,3806,0,0,0,3806,0,0,3806,0,3978,0,0,0,3978,0,0,3978,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,1899,1972,3202,3202,3483,0,0,0,0,3483,0,3483,3639,0,0,0,3639,0,0,3639,0,3806,0,0,0,3806,0,0,3806,0,3978,0,0,0,3978,0,0,3978,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":1833},7777,9275,6944,375,0,0,0,0,375,0,375,392,0,0,0,392,0,0,392,0,410,0,0,0,410,0,0,410,0,429,0,0,0,429,0,0,429,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"International CooperationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"International CooperationMachinery and equipment"},null,"Machinery and equipment",null,null,1833,7777,9275,6944,375,0,0,0,0,375,0,375,392,0,0,0,392,0,0,392,0,410,0,0,0,410,0,0,410,0,429,0,0,0,429,0,0,429,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,1833,7777,9275,6944,375,0,0,0,0,375,0,375,392,0,0,0,392,0,0,392,0,410,0,0,0,410,0,0,410,0,429,0,0,0,429,0,0,429,0]
[0,null,null,{"$f":"$G$8&F151","v":"International CooperationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International CooperationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International CooperationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International CooperationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International CooperationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"International CooperationPayments for financial assets",null,"Payments for financial assets",null,null,-5869,2903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":464798},557220,592985,612930,582106,0,0,0,10754,592860,0,592860,574374,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":574374},0,0,574374,0,588157,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":588157},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,588157,0,614753,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":614753},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,614753,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,48,509,41,41,43,0,0,0,0,{"$f":"SUM(M185:Q185)","v":43},null,{"$f":"R185-S185","v":43},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":45},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":45},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":45},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":47},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":47},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":47},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":49},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":49},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":49},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current"," Leave gratuities and severance packages","Continental Cooperation",0,"Other","Leave gratuities and severance packages","Employee Social Benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"International Relations and Cooperation|International Cooperation|Continental Cooperation|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"International Relations and Cooperation|International Cooperation|Continental Cooperation|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,715,0,59,59,62,0,0,0,0,62,null,{"$f":"R186-S186","v":62},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":65},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,65,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},65,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":68},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,68,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":68},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":71},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,71,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":71},0,null,"Social benefits","Current"," Leave gratuities and severance packages","North-South Dialogue",0,"Other","Leave gratuities and severance packages","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"International Relations and Cooperation|International Cooperation|North-South Dialogue|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"International Relations and Cooperation|International Cooperation|North-South Dialogue|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,1136,1463,3102,3102,3378,0,0,0,0,3378,null,3378,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":3529},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,3529,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},3529,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":3691},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,3691,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},3691,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":3858},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,3858,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},3858,0,null,"Social benefits","Current"," Leave gratuities and severance packages","Global System of Governance",0,"Other","Leave gratuities and severance packages","Employee Social Benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Cooperation|Global System of Governance|Social benefits|Current|Employee social benefits","International Relations and Cooperation|International Cooperation|Global System of Governance|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Cooperation|0|0|0|0","International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV192>1,BV191=BV192),0,BV192)","v":0},"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ193&\"|\"&$AW193&\"|\"&$AX193&\"|\"&$F193","v":"International Relations and Cooperation|International Cooperation|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":57}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":58}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":61}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":62}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"International Relations and Cooperation|International Cooperation|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":65}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW253,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,69,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"Y253+Z253+AA253","v":0},{"$f":"AB253-U253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AH253+AI253+AJ253","v":0},{"$f":"AK253-AD253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AQ253+AR253+AS253","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV253,BV253)","v":66}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW254,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,70,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"Y254+Z254+AA254","v":0},{"$f":"AB254-U254","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"AQ254+AR254+AS254","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV254,BV254)","v":67}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW255,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":68}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":69}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW257,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,73,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV257,BV257)","v":70}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW258,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,74,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV258,BV258)","v":71}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW259,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":72}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW260,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,76,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV260,BV260)","v":73}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW261,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":74}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW262,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":75}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":76}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW264,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,80,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV264,BV264)","v":77}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW265,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,81,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV265,BV265)","v":78}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":79}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":80}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW268,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,84,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV268,BV268)","v":81}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":82}]
[{"$f":"IF(SUM(COUNTIF(F270:BC270,\"<>0\")-COUNTBLANK(F270:BC270))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW270,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":83}]
[{"$f":"IF(SUM(COUNTIF(F271:BC271,\"<>0\")-COUNTBLANK(F271:BC271))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW271,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":84}]
[{"$f":"IF(SUM(COUNTIF(F272:BC272,\"<>0\")-COUNTBLANK(F272:BC272))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW272,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":85}]
[{"$f":"IF(SUM(COUNTIF(F273:BC273,\"<>0\")-COUNTBLANK(F273:BC273))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW273,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,{"$f":"U273+X273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":86}]
[{"$f":"IF(SUM(COUNTIF(F274:BC274,\"<>0\")-COUNTBLANK(F274:BC274))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},0,{"$f":"U274+X274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":87}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0",{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"International Relations and Cooperation|International Cooperation|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"International Relations and Cooperation|International Cooperation|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":0},"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":2}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":3}]
[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":4}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":7}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":8}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":11}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":12}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":1899},1972,3202,3202,3483,0,0,0,0,3483,0,3483,3639,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":3639},0,0,3639,0,{"$f":"SUM(AD185:AD289)","v":3806},0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":3806},0,0,3806,0,3978,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":3978},0,0,3978,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":1}]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"006003001"},null,null,1,"Forex losses",null,null,12155,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Global System of Governance",null,null,"","0",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":"Complete all the columns!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"International Relations and Cooperation|International Cooperation|Global System of Governance|Payments for financial assets|Payments for financial assets|Forex losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"International Relations and Cooperation|International Cooperation|Global System of Governance|Payments for financial assets|Payments for financial assets|Forex losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,"Forex losses",null,null,1392,0,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Continental Cooperation",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"International Relations and Cooperation|International Cooperation|Continental Cooperation|Payments for financial assets|Payments for financial assets|Forex losses"},"International Relations and Cooperation|International Cooperation|Continental Cooperation|Payments for financial assets|Payments for financial assets|Forex losses",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,"Forex losses",null,null,152,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"North-South Dialogue",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"International Relations and Cooperation|International Cooperation|North-South Dialogue|Payments for financial assets|Payments for financial assets|Forex losses"},"International Relations and Cooperation|International Cooperation|North-South Dialogue|Payments for financial assets|Payments for financial assets|Forex losses",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":1}]
[1,null,null,null,4,"Thefts and losses",null,null,-12954,2903,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Global System of Governance",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Cooperation|Global System of Governance|Payments for financial assets|Payments for financial assets|Thefts and losses","International Relations and Cooperation|International Cooperation|Global System of Governance|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV301,BV301)","v":1}]
[1,null,null,null,5,"Thefts and losses",null,null,-6659,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"Continental Cooperation",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Cooperation|Continental Cooperation|Payments for financial assets|Payments for financial assets|Thefts and losses","International Relations and Cooperation|International Cooperation|Continental Cooperation|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":1}]
[1,null,null,null,6,"Thefts and losses",null,null,45,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"North-South Dialogue",null,null,"","0","Complete all the columns!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Cooperation|North-South Dialogue|Payments for financial assets|Payments for financial assets|Thefts and losses","International Relations and Cooperation|International Cooperation|North-South Dialogue|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":1}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Cooperation|0|Payments for financial assets|Payments for financial assets|0","International Relations and Cooperation|International Cooperation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":1}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":2}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":3}]
[1,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":4}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":5}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":6}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Cooperation|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":7}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"International Cooperation"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Cooperation"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Global System of Governance"}]
[1,null,null,null,null,"Subprogramme manager","Ambassador Mabhongo",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of reports on the outcomes of multilateral and multistate organisations reflecting South Africa's participation and interests, including that of the African Agenda on:\n- peace and security, \n-human rights and\n -economic and social development",null,null,343830,392619,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"006003001"},null,null,1,"GLOBAL SYSTEM OF GOVERNANCE",0,null,343104,392619,399048,419511,397814,0,0,0,10754,{"$f":"SUM(M356:Q356)","v":408568},0,{"$f":"R356-S356","v":408568},391995,0,0,{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":391995},0,0,{"$f":"U356+X356+Z356+AA356","v":391995},{"$f":"AB356-U356","v":0},397421,0,0,{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":397421},0,0,{"$f":"AD356+AG356+AI356+AJ356","v":397421},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(ROUND(AD356/AD366*AM452,0),0)","v":415394},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":415394},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AM356+AP356+AR356+AS356","v":415394},{"$f":"AT356-AM356","v":0}]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},0,{"$f":"R357-S357","v":0},0,0,0,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},0,0,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},0,0,0,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD358/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD360+AG360","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD360/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD361+AG361","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD361/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD362/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD363/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD364/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM452-SUM(AM356:AM364)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":343104},392619,399048,419511,397814,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":0},10754,408568,0,408568,{"$f":"SUM(U356:U365)","v":391995},0,0,0,391995,0,0,391995,0,397421,0,0,0,397421,0,0,397421,0,415394,0,0,0,415394,0,0,{"$f":"SUM(AT356:AT365)","v":415394},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":342115},382516,389514,412834,394061,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},10754,404815,0,404815,{"$f":"SUM(U369,U372,U411)","v":388074},{"$f":"SUM(V369,V372,V411)","v":0},0,0,{"$f":"U368+X368","v":388074},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":388074},{"$f":"SUM(AC369,AC372,AC411)","v":0},393320,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":393320},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":393320},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":411107},{"$f":"SUM(AN369,AN372,AN411)","v":0},0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":411107},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":411107},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I369:AU369,\"<>0\")-COUNTBLANK(I369:AU369))<>0,1,0))","v":1},{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I370:I371)","v":251015},264127,258889,285840,267502,0,{"$f":"SUM(O370:O371)","v":0},{"$f":"SUM(P370:P371)","v":0},10754,278256,0,278256,{"$f":"SUM(U370:U371)","v":261987},{"$f":"SUM(V370:V371)","v":0},0,0,{"$f":"U369+X369","v":261987},{"$f":"SUM(Z370:Z371)","v":0},{"$f":"SUM(AA370:AA371)","v":0},{"$f":"U369+X369+Z369+AA369","v":261987},{"$f":"SUM(AC370:AC371)","v":0},273990,0,0,{"$f":"SUM(AG370:AG371)","v":0},{"$f":"AD369+AG369","v":273990},{"$f":"SUM(AI370:AI371)","v":0},{"$f":"SUM(AJ370:AJ371)","v":0},{"$f":"AD369+AG369+AI369+AJ369","v":273990},{"$f":"SUM(AL370:AL371)","v":0},{"$f":"SUM(AM370:AM371)","v":286380},{"$f":"SUM(AN370:AN371)","v":0},0,{"$f":"SUM(AP370:AP371)","v":0},{"$f":"AM369+AP369","v":286380},{"$f":"SUM(AR370:AR371)","v":0},{"$f":"SUM(AS370:AS371)","v":0},{"$f":"AM369+AP369+AR369+AS369","v":286380},{"$f":"SUM(AU370:AU371)","v":0}]
[1,{"$f":"B369","v":"006003001001"},null,null,null,"Salaries and wages",null,null,228191,241009,231505,261878,241630,0,0,0,10754,{"$f":"SUM(M370:Q370)","v":252384},0,{"$f":"R370-S370","v":252384},234953,0,0,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":234953},0,0,{"$f":"U370+X370+Z370+AA370","v":234953},{"$f":"AB370-U370","v":0},245717,0,0,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":245717},0,0,{"$f":"AD370+AG370+AI370+AJ370","v":245717},{"$f":"AK370-AD370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":256828},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":256828},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AM370+AP370+AR370+AS370","v":256828},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"006003001001"},null,null,null,"Social contributions",null,null,22824,23118,27384,23962,25872,0,0,0,0,{"$f":"SUM(M371:Q371)","v":25872},0,{"$f":"R371-S371","v":25872},27034,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":27034},0,0,{"$f":"U371+X371+Z371+AA371","v":27034},{"$f":"AB371-U371","v":0},28273,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":28273},0,0,{"$f":"AD371+AG371+AI371+AJ371","v":28273},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":29552},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":29552},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":29552},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":91100},118389,130625,126994,{"$f":"SUM(M373:M410)","v":126559},0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,126559,0,126559,{"$f":"SUM(U373:U410)","v":126087},0,0,0,{"$f":"SUM(Y373:Y410)","v":126087},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":126087},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":119330},0,0,0,{"$f":"SUM(AH373:AH410)","v":119330},0,0,{"$f":"SUM(AK373:AK410)","v":119330},0,124727,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":124727},0,0,{"$f":"SUM(AT373:AT410)","v":124727},{"$f":"SUM(AU373:AU410)","v":0}]
[1,{"$f":"B372","v":"006003001000"},null,null,null,"Administrative fees",null,null,307,246,216,268,226,0,0,0,0,{"$f":"SUM(M373:Q373)","v":226},0,{"$f":"R373-S373","v":226},236,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":236},0,0,{"$f":"U373+X373+Z373+AA373","v":236},{"$f":"AB373-U373","v":0},247,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":247},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":247},{"$f":"AK373-AD373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":258},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":258},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"AM373+AP373+AR373+AS373","v":258},{"$f":"AT373-AM373","v":0}]
[1,"006003001000",null,null,null,"Advertising",null,null,0,8,104,70,109,0,0,0,0,109,0,109,114,0,0,0,114,0,0,114,0,119,0,0,0,119,0,0,119,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":124},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,124,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},124,0]
[1,"006003001000",null,null,null,"Minor assets",null,null,183,239,363,494,379,0,0,0,0,379,0,379,396,0,0,0,396,0,0,396,0,414,0,0,0,414,0,0,414,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":433},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,433,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},433,0]
[0,"006003001000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0]
[0,"006003001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0]
[1,"006003001000",null,null,null,"Catering: Departmental activities",null,null,33,667,639,978,668,0,0,0,0,668,0,668,698,0,0,0,698,0,0,698,0,730,0,0,0,730,0,0,730,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":763},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,763,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},763,0]
[1,"006003001000",null,null,null,"Communication (G&S)",null,null,2762,1807,4726,1979,4936,0,0,0,0,4936,0,4936,5157,0,0,0,5157,0,0,5157,0,5393,0,0,0,5393,0,0,5393,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":5637},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,5637,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},5637,0]
[1,"006003001000",null,null,null,"Computer services",null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,0]
[1,"006003001000",null,null,null,"Consultants: Business and advisory services",null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0]
[0,"006003001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0]
[1,"006003001000",null,null,null,"Laboratory services",null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0]
[1,"006003001000",null,null,null,"Legal services (G&S)",null,null,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0]
[0,"006003001000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0]
[1,"006003001000",null,null,null,"Contractors",null,null,207,298,1187,338,1240,0,0,0,0,1240,0,1240,1296,0,0,0,1296,0,0,1296,0,1355,0,0,0,1355,0,0,1355,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":1416},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,1416,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},1416,0]
[1,"006003001000",null,null,null,"Agency and support/outsourced services",null,null,618,749,191,853,199,0,0,0,0,199,0,199,208,0,0,0,208,0,0,208,0,218,0,0,0,218,0,0,218,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":228},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},0,228,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},228,0]
[1,"006003001000",null,null,null,"Entertainment",null,null,496,1612,1871,1536,1954,0,0,0,0,1954,0,1954,2042,0,0,0,2042,0,0,2042,0,2136,0,0,0,2136,0,0,2136,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":2233},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,2233,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},2233,0]
[1,"006003001000",null,null,null,"Fleet services (including government motor transport)",null,null,392,678,509,525,532,0,0,0,0,532,0,532,556,0,0,0,556,0,0,556,0,581,0,0,0,581,0,0,581,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":607},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,607,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},607,0]
[0,"006003001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0]
[0,"006003001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0]
[0,"006003001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[0,"006003001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0]
[0,"006003001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0]
[0,"006003001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0]
[1,"006003001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,13,0,0,0,0,13,0,13,14,0,0,0,14,0,0,14,0,15,0,0,0,15,0,0,15,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":16},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,16,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},16,0]
[0,"006003001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0]
[0,"006003001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0]
[0,"006003001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0]
[0,"006003001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[1,"006003001000",null,null,null,"Consumable supplies",null,null,360,562,515,728,525,0,0,0,0,525,0,525,549,0,0,0,549,0,0,549,0,574,0,0,0,574,0,0,574,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":600},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,600,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},600,0]
[1,"006003001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,177,173,1338,246,1397,0,0,0,0,1397,0,1397,1460,0,0,0,1460,0,0,1460,0,1527,0,0,0,1527,0,0,1527,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":1596},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},0,1596,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},1596,0]
[1,"006003001000",null,null,null,"Operating leases",null,null,54913,59709,64544,58775,74135,0,0,0,0,74135,0,74135,69573,0,0,0,69573,0,0,69573,0,68516,0,0,0,68516,0,0,68516,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":71614},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,71614,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},71614,0]
[0,"006003001000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0]
[1,"006003001000",null,null,null,"Property payments",null,null,10638,18017,18555,17762,8787,0,0,0,0,8787,0,8787,7752,0,0,0,7752,0,0,7752,0,8107,0,0,0,8107,0,0,8107,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":8474},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,8474,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},8474,0]
[0,"006003001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0]
[1,"006003001000",null,null,null,"Travel and subsistence",null,null,5511,20741,20351,26398,13875,0,0,0,0,13875,0,13875,15043,0,0,0,15043,0,0,15043,0,12443,0,0,0,12443,0,0,12443,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":13006},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,13006,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},13006,0]
[0,"006003001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,0]
[1,"006003001000",null,null,null,"Operating payments",null,null,14248,12675,15081,15753,17568,0,0,0,0,17568,0,17568,20976,0,0,0,20976,0,0,20976,0,16937,0,0,0,16937,0,0,16937,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":17703},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,17703,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},17703,0]
[1,"006003001000",null,null,null,"Venues and facilities",null,null,39,208,435,291,16,0,0,0,0,16,0,16,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":19},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,19,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},19,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"006003001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},0,{"$f":"R412-S412","v":0},0,0,0,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},0,0,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,0,0,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},0,0,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"006003001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,0,0,0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,0,0,0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":1136},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":1463},3102,3102,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":3378},0,0,0,0,{"$f":"SUM(M414:Q414)","v":3378},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},3378,3529,0,0,0,3529,0,0,3529,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":3691},0,0,0,3691,0,0,3691,0,3858,0,0,0,3858,0,0,3858,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F415,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I415:AU415,\"<>0\")-COUNTBLANK(I415:AU415))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I416,I419)","v":0},{"$f":"SUM(J416,J419)","v":0},0,0,{"$f":"SUM(M416,M419)","v":0},0,0,0,0,0,{"$f":"SUM(S416,S419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A330,0)","v":"Global System of Governance"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I417:I418)","v":0},{"$f":"SUM(J417:J418)","v":0},0,0,{"$f":"SUM(M417:M418)","v":0},0,0,0,0,0,{"$f":"SUM(S417:S418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C417:$D418)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C417:$D418)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C417:$D418)","v":0},{"$f":"SUM(V418:W418)","v":0},{"$f":"U418+X418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C417:$D418)","v":0},{"$f":"AB418-U418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C417:$D418)","v":0},{"$f":"SUM(AE418:AF418)","v":0},{"$f":"AD418+AG418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C417:$D418)","v":0},{"$f":"AK418-AD418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C417:$D418)","v":0},{"$f":"SUM(AN418:AO418)","v":0},{"$f":"AM418+AP418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C417:$D418)","v":0},{"$f":"AT418-AM418","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,0,{"$f":"SUM(M420:M421)","v":0},0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C419:$D420)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C419:$D420)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C419:$D420)","v":0},{"$f":"SUM(V420:W420)","v":0},{"$f":"U420+X420","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C419:$D420)","v":0},{"$f":"AB420-U420","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C419:$D420)","v":0},{"$f":"SUM(AE420:AF420)","v":0},{"$f":"AD420+AG420","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C419:$D420)","v":0},{"$f":"AK420-AD420","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C419:$D420)","v":0},{"$f":"SUM(AN420:AO420)","v":0},{"$f":"AM420+AP420","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C419:$D420)","v":0},{"$f":"AT420-AM420","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C421:$D422)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":0},{"$f":"SUM(J423:J424)","v":0},0,0,{"$f":"SUM(M423:M424)","v":0},0,0,0,0,0,{"$f":"SUM(S423:S424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C423:$D424)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C423:$D424)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C425:$D426)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":0},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":0},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":0},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C427:$D428)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C429:$D430)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,{"$f":"SUM(M428,M431)","v":0},0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,{"$f":"SUM(M429:M430)","v":0},0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C431:$D432)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C433:$D434)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,{"$f":"SUM(M432:M433)","v":0},0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C435:$D436)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C437:$D438)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Global System of Governance"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C439:$D440)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":1136},{"$f":"SUM(J436:J437)","v":1463},3102,3102,{"$f":"SUM(M436:M437)","v":3378},0,0,0,0,3378,{"$f":"SUM(S436:S437)","v":0},3378,3529,0,0,0,3529,0,0,3529,0,3691,0,0,0,3691,0,0,3691,0,3858,0,0,0,3858,0,0,3858,0]
[1,null,{"$f":"C416","v":"Global System of Governance"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":1136},1463,3102,3102,{"$f":"DSUM($I$180:$BB$289,M$180,$C441:$D442)","v":3378},0,0,0,0,3378,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":3378},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":3529},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":3529},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":3529},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":3691},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":3691},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":3691},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":3858},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":3858},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":3858},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C443:$D444)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Global System of Governance"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":652},5737,6432,3575,{"$f":"SUM(M439,M442,M445:M449)","v":375},0,0,0,0,375,{"$f":"SUM(S439,S442,S445:S449)","v":0},375,{"$f":"SUM(U439,U442,U445:U449)","v":392},{"$f":"SUM(V439,V442,V445:V449)","v":0},0,0,392,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},392,0,410,0,0,0,410,0,0,410,0,429,0,0,0,429,0,0,{"$f":"SUM(AT439,AT442,AT445:AT449)","v":429},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,0,{"$f":"SUM(M440:M441)","v":0},0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,{"$f":"SUM(U440:U441)","v":0},{"$f":"SUM(V440:V441)","v":0},0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,{"$f":"SUM(AD440:AD441)","v":0},0,0,{"$f":"SUM(AG440:AG441)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP440:AP441)","v":0},0,0,0,{"$f":"SUM(AT440:AT441)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},{"$f":"C416","v":"Global System of Governance"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R440-S440","v":0},0,0,0,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},0,0,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,0,0,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},0,0,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,0,0,0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,0,0,0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Global System of Governance"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":652},5737,6432,3575,{"$f":"SUM(M443:M444)","v":375},{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":375},{"$f":"SUM(S443:S444)","v":0},375,{"$f":"SUM(U443:U444)","v":392},{"$f":"SUM(V443:V444)","v":0},0,0,392,{"$f":"SUM(Z443:Z444)","v":0},0,392,0,{"$f":"SUM(AD443:AD444)","v":410},0,0,{"$f":"SUM(AG443:AG444)","v":0},410,0,0,410,0,429,0,0,{"$f":"SUM(AP443:AP444)","v":0},429,0,0,{"$f":"SUM(AT443:AT444)","v":429},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},{"$f":"C416","v":"Global System of Governance"},"Other transfers to households",null,"Other machinery and equipment",null,null,652,5737,6432,3575,375,0,0,0,0,375,0,375,392,0,0,0,392,0,0,392,0,410,0,0,0,410,0,0,410,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":429},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,429,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},429,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"006003001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":-799},2903,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":343104},{"$f":"SUM(J368,J414,J438,J450)","v":392619},{"$f":"SUM(K368,K414,K438,K450)","v":399048},419511,397814,0,0,0,10754,408568,0,408568,391995,0,0,0,391995,0,0,391995,0,397421,0,0,0,397421,0,0,397421,0,415394,0,0,0,415394,0,0,415394,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Cooperation"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Continental Cooperation"}]
[1,null,null,null,null,"Subprogramme manager","Ambassador Mabhongo",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of assessment reports reflecting South Africa participation and outcomes  of :\n•\t AU structures and  processes \n•\tAU Partnership, and \n•\tImplementation of Agenda 2063  ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"006003002"},null,null,1,"Continental Cooperation",0,null,51543,85920,97525,101996,84608,0,0,0,0,{"$f":"SUM(M506:Q506)","v":84608},0,{"$f":"R506-S506","v":84608},81125,0,0,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":81125},0,0,{"$f":"U506+X506+Z506+AA506","v":81125},{"$f":"AB506-U506","v":0},84843,0,0,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":84843},0,0,{"$f":"AD506+AG506+AI506+AJ506","v":84843},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":88679},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":88679},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":88679},{"$f":"AT506-AM506","v":0}]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M507:Q507)","v":0},0,{"$f":"R507-S507","v":0},0,0,0,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":0},0,0,{"$f":"U507+X507+Z507+AA507","v":0},{"$f":"AB507-U507","v":0},0,0,0,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD507/AD516*AM602,0),0)","v":0},null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":0},null,null,{"$f":"AM507+AP507+AR507+AS507","v":0},{"$f":"AT507-AM507","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD508/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD509/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD510+AG510","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD510/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD511+AG511","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD512/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD513/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":51543},85920,97525,101996,84608,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":0},84608,0,84608,{"$f":"SUM(U506:U515)","v":81125},0,0,0,81125,0,0,81125,0,84843,0,0,0,84843,0,0,84843,0,88679,0,0,0,88679,0,0,{"$f":"SUM(AT506:AT515)","v":88679},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":55673},84166,94641,98953,84565,0,{"$f":"SUM(O519,O522,O561)","v":0},{"$f":"SUM(P519,P522,P561)","v":0},0,84565,0,84565,{"$f":"SUM(U519,U522,U561)","v":81080},{"$f":"SUM(V519,V522,V561)","v":0},0,0,{"$f":"U518+X518","v":81080},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":81080},{"$f":"SUM(AC519,AC522,AC561)","v":0},84796,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":84796},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":84796},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":88630},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":88630},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":88630},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":35730},45091,53408,54793,51309,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},0,51309,0,51309,{"$f":"SUM(U520:U521)","v":46336},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":46336},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":46336},{"$f":"SUM(AC520:AC521)","v":0},48459,{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":48459},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":48459},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":50650},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":50650},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":50650},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"006003002001"},null,null,null,"Salaries and wages",null,null,33953,43150,35854,52513,34887,0,0,0,0,{"$f":"SUM(M520:Q520)","v":34887},0,{"$f":"R520-S520","v":34887},29177,0,0,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":29177},0,0,{"$f":"U520+X520+Z520+AA520","v":29177},{"$f":"AB520-U520","v":0},30514,0,0,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":30514},0,0,{"$f":"AD520+AG520+AI520+AJ520","v":30514},{"$f":"AK520-AD520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":31894},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":31894},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AM520+AP520+AR520+AS520","v":31894},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B520","v":"006003002001"},null,null,null,"Social contributions",null,null,1777,1941,17554,2280,16422,0,0,0,0,{"$f":"SUM(M521:Q521)","v":16422},0,{"$f":"R521-S521","v":16422},17159,0,0,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":17159},0,0,{"$f":"U521+X521+Z521+AA521","v":17159},{"$f":"AB521-U521","v":0},17945,0,0,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":17945},0,0,{"$f":"AD521+AG521+AI521+AJ521","v":17945},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":18756},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":18756},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AM521+AP521+AR521+AS521","v":18756},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":19943},39075,41233,44160,{"$f":"SUM(M523:M560)","v":33256},0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":0},0,33256,0,33256,34744,0,0,0,{"$f":"SUM(Y523:Y560)","v":34744},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":34744},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":36337},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":36337},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":36337},{"$f":"SUM(AL523:AL560)","v":0},37980,0,0,0,{"$f":"SUM(AQ523:AQ560)","v":37980},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":37980},0]
[1,{"$f":"B522","v":"006003002000"},null,null,null,"Administrative fees",null,null,106,121,223,212,232,0,0,0,0,{"$f":"SUM(M523:Q523)","v":232},0,{"$f":"R523-S523","v":232},242,0,0,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":242},0,0,{"$f":"U523+X523+Z523+AA523","v":242},{"$f":"AB523-U523","v":0},253,0,0,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":253},0,0,{"$f":"AD523+AG523+AI523+AJ523","v":253},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":264},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":264},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AM523+AP523+AR523+AS523","v":264},{"$f":"AT523-AM523","v":0}]
[1,"006003002000",null,null,null,"Advertising",null,null,14,17,453,11,473,0,0,0,0,473,0,473,494,0,0,0,494,0,0,494,0,517,0,0,0,517,0,0,517,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":540},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},0,540,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},540,0]
[1,"006003002000",null,null,null,"Minor assets",null,null,90,166,237,36,247,0,0,0,0,247,0,247,258,0,0,0,258,0,0,258,0,270,0,0,0,270,0,0,270,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":282},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,282,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},282,0]
[0,"006003002000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[0,"006003002000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0]
[1,"006003002000",null,null,null,"Catering: Departmental activities",null,null,0,0,934,287,973,0,0,0,0,973,0,973,1017,0,0,0,1017,0,0,1017,0,1064,0,0,0,1064,0,0,1064,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":1112},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,1112,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},1112,0]
[1,"006003002000",null,null,null,"Communication (G&S)",null,null,317,363,2015,411,2100,0,0,0,0,2100,0,2100,2194,0,0,0,2194,0,0,2194,0,2295,0,0,0,2295,0,0,2295,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":2399},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,2399,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},2399,0]
[0,"006003002000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0]
[1,"006003002000",null,null,null,"Consultants: Business and advisory services",null,null,0,519,190,665,198,0,0,0,0,198,0,198,207,0,0,0,207,0,0,207,0,216,0,0,0,216,0,0,216,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":226},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},0,226,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},226,0]
[0,"006003002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0]
[0,"006003002000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0]
[0,"006003002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0]
[0,"006003002000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0]
[1,"006003002000",null,null,null,"Contractors",null,null,199,188,450,495,469,0,0,0,0,469,0,469,490,0,0,0,490,0,0,490,0,512,0,0,0,512,0,0,512,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":535},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,535,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},535,0]
[0,"006003002000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0]
[1,"006003002000",null,null,null,"Entertainment",null,null,98,237,903,244,941,0,0,0,0,941,0,941,983,0,0,0,983,0,0,983,0,1028,0,0,0,1028,0,0,1028,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":1074},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},0,1074,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},1074,0]
[1,"006003002000",null,null,null,"Fleet services (including government motor transport)",null,null,276,419,517,330,539,0,0,0,0,539,0,539,563,0,0,0,563,0,0,563,0,589,0,0,0,589,0,0,589,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":616},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,616,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},616,0]
[0,"006003002000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"006003002000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0]
[0,"006003002000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0]
[1,"006003002000",null,null,null,"Consumable supplies",null,null,496,803,953,649,993,0,0,0,0,993,0,993,1037,0,0,0,1037,0,0,1037,0,1085,0,0,0,1085,0,0,1085,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":1134},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,1134,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},1134,0]
[1,"006003002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,114,142,520,162,543,0,0,0,0,543,0,543,567,0,0,0,567,0,0,567,0,593,0,0,0,593,0,0,593,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":620},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,620,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},620,0]
[1,"006003002000",null,null,null,"Operating leases",null,null,4069,13801,11712,14601,8655,0,0,0,0,8655,0,8655,9043,0,0,0,9043,0,0,9043,0,9457,0,0,0,9457,0,0,9457,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":9885},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,9885,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},9885,0]
[0,"006003002000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0]
[1,"006003002000",null,null,null,"Property payments",null,null,2160,1833,2986,2423,3113,0,0,0,0,3113,0,3113,3252,0,0,0,3252,0,0,3252,0,3401,0,0,0,3401,0,0,3401,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":3555},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,3555,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},3555,0]
[0,"006003002000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0]
[1,"006003002000",null,null,null,"Travel and subsistence",null,null,3984,10113,11890,9956,7912,0,0,0,0,7912,0,7912,8266,0,0,0,8266,0,0,8266,0,8645,0,0,0,8645,0,0,8645,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":9036},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,9036,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},9036,0]
[0,"006003002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0]
[1,"006003002000",null,null,null,"Operating payments",null,null,8020,9449,5447,12522,5678,0,0,0,0,5678,0,5678,5932,0,0,0,5932,0,0,5932,0,6204,0,0,0,6204,0,0,6204,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":6485},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},0,6485,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},6485,0]
[1,"006003002000",null,null,null,"Venues and facilities",null,null,0,904,1803,1156,190,0,0,0,0,190,0,190,199,0,0,0,199,0,0,199,0,208,0,0,0,208,0,0,208,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":217},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},0,217,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},217,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,{"$f":"SUM(AK562:AK563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT562:AT563)","v":0},{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"006003002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},0,{"$f":"R562-S562","v":0},0,0,0,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},0,0,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,0,0,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},0,0,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,{"$f":"B562","v":"006003002000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},0,{"$f":"R563-S563","v":0},0,0,0,0,0,0,0,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,0,0,0,0,0,0,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":48},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":509},41,41,{"$f":"SUM(M565,M572,M575,M576,M577,M584,M585)","v":43},0,0,0,0,{"$f":"SUM(M564:Q564)","v":43},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},43,45,0,0,0,45,0,0,45,0,{"$f":"SUM(AD565,AD572,AD575,AD576,AD577,AD584,AD585)","v":47},{"$f":"SUM(AE565,AE572,AE575,AE576,AE577,AE584,AE585)","v":0},0,0,47,0,0,{"$f":"SUM(AK565,AK572,AK575,AK576,AK577,AK584,AK585)","v":47},0,49,0,0,0,49,0,0,49,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,0,{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A480,0)","v":"Continental Cooperation"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I567:I568)","v":0},{"$f":"SUM(J567:J568)","v":0},0,0,{"$f":"SUM(M567:M568)","v":0},0,0,0,0,0,{"$f":"SUM(S567:S568)","v":0},{"$f":"SUM(T567:T568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C565:$D566)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C565:$D566)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C565:$D566)","v":0},{"$f":"SUM(V567:W567)","v":0},{"$f":"U567+X567","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C565:$D566)","v":0},{"$f":"AB567-U567","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C565:$D566)","v":0},{"$f":"SUM(AE567:AF567)","v":0},{"$f":"AD567+AG567","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C565:$D566)","v":0},{"$f":"AK567-AD567","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C565:$D566)","v":0},{"$f":"SUM(AN567:AO567)","v":0},{"$f":"AM567+AP567","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C565:$D566)","v":0},{"$f":"AT567-AM567","v":0}]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I570:I571)","v":0},{"$f":"SUM(J570:J571)","v":0},0,0,{"$f":"SUM(M570:M571)","v":0},0,0,0,0,0,{"$f":"SUM(S570:S571)","v":0},{"$f":"SUM(T570:T571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C569:$D570)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C569:$D570)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C569:$D570)","v":0},{"$f":"SUM(V570:W570)","v":0},{"$f":"U570+X570","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C569:$D570)","v":0},{"$f":"AB570-U570","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C569:$D570)","v":0},{"$f":"SUM(AE570:AF570)","v":0},{"$f":"AD570+AG570","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C569:$D570)","v":0},{"$f":"AK570-AD570","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C569:$D570)","v":0},{"$f":"SUM(AN570:AO570)","v":0},{"$f":"AM570+AP570","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C569:$D570)","v":0},{"$f":"AT570-AM570","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C571:$D572)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C571:$D572)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C571:$D572)","v":0},{"$f":"SUM(V571:W571)","v":0},{"$f":"U571+X571","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C571:$D572)","v":0},{"$f":"AB571-U571","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C571:$D572)","v":0},{"$f":"SUM(AE571:AF571)","v":0},{"$f":"AD571+AG571","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C571:$D572)","v":0},{"$f":"AK571-AD571","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C571:$D572)","v":0},{"$f":"SUM(AN571:AO571)","v":0},{"$f":"AM571+AP571","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C571:$D572)","v":0},{"$f":"AT571-AM571","v":0}]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I573:I574)","v":0},{"$f":"SUM(J573:J574)","v":0},0,0,{"$f":"SUM(M573:M574)","v":0},0,0,0,0,0,{"$f":"SUM(S573:S574)","v":0},{"$f":"SUM(T573:T574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C575:$D576)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C575:$D576)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C575:$D576)","v":0},{"$f":"SUM(V574:W574)","v":0},{"$f":"U574+X574","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C575:$D576)","v":0},{"$f":"AB574-U574","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C575:$D576)","v":0},{"$f":"SUM(AE574:AF574)","v":0},{"$f":"AD574+AG574","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C575:$D576)","v":0},{"$f":"AK574-AD574","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C575:$D576)","v":0},{"$f":"SUM(AN574:AO574)","v":0},{"$f":"AM574+AP574","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C575:$D576)","v":0},{"$f":"AT574-AM574","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C579:$D580)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C579:$D580)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C579:$D580)","v":0},{"$f":"SUM(V576:W576)","v":0},{"$f":"U576+X576","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C579:$D580)","v":0},{"$f":"AB576-U576","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C579:$D580)","v":0},{"$f":"SUM(AE576:AF576)","v":0},{"$f":"AD576+AG576","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C579:$D580)","v":0},{"$f":"AK576-AD576","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C579:$D580)","v":0},{"$f":"SUM(AN576:AO576)","v":0},{"$f":"AM576+AP576","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C579:$D580)","v":0},{"$f":"AT576-AM576","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I578,I581)","v":0},{"$f":"SUM(J578,J581)","v":0},0,0,{"$f":"SUM(M578,M581)","v":0},0,0,0,0,0,{"$f":"SUM(S578,S581)","v":0},{"$f":"SUM(T578,T581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,0,{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C581:$D582)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C581:$D582)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C581:$D582)","v":0},{"$f":"SUM(V579:W579)","v":0},{"$f":"U579+X579","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C581:$D582)","v":0},{"$f":"AB579-U579","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C581:$D582)","v":0},{"$f":"SUM(AE579:AF579)","v":0},{"$f":"AD579+AG579","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C581:$D582)","v":0},{"$f":"AK579-AD579","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C581:$D582)","v":0},{"$f":"SUM(AN579:AO579)","v":0},{"$f":"AM579+AP579","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C581:$D582)","v":0},{"$f":"AT579-AM579","v":0}]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C583:$D584)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C583:$D584)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C583:$D584)","v":0},{"$f":"SUM(V580:W580)","v":0},{"$f":"U580+X580","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C583:$D584)","v":0},{"$f":"AB580-U580","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C583:$D584)","v":0},{"$f":"SUM(AE580:AF580)","v":0},{"$f":"AD580+AG580","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C583:$D584)","v":0},{"$f":"AK580-AD580","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C583:$D584)","v":0},{"$f":"SUM(AN580:AO580)","v":0},{"$f":"AM580+AP580","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C583:$D584)","v":0},{"$f":"AT580-AM580","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I582:I583)","v":0},{"$f":"SUM(J582:J583)","v":0},0,0,{"$f":"SUM(M582:M583)","v":0},0,0,0,0,0,{"$f":"SUM(S582:S583)","v":0},{"$f":"SUM(T582:T583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":0},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":0},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":0},{"$f":"AT582-AM582","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C587:$D588)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C587:$D588)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C587:$D588)","v":0},{"$f":"SUM(V583:W583)","v":0},{"$f":"U583+X583","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C587:$D588)","v":0},{"$f":"AB583-U583","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C587:$D588)","v":0},{"$f":"SUM(AE583:AF583)","v":0},{"$f":"AD583+AG583","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C587:$D588)","v":0},{"$f":"AK583-AD583","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C587:$D588)","v":0},{"$f":"SUM(AN583:AO583)","v":0},{"$f":"AM583+AP583","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C587:$D588)","v":0},{"$f":"AT583-AM583","v":0}]
[0,null,{"$f":"C566","v":"Continental Cooperation"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C589:$D590)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":48},{"$f":"SUM(J586:J587)","v":509},41,41,{"$f":"SUM(M586:M587)","v":43},0,0,0,0,43,{"$f":"SUM(S586:S587)","v":0},{"$f":"SUM(T586:T587)","v":43},45,0,0,0,45,0,0,45,0,47,0,0,0,47,0,0,47,0,49,0,0,0,49,0,0,49,0]
[1,null,{"$f":"C566","v":"Continental Cooperation"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":48},509,41,41,{"$f":"DSUM($I$180:$BB$289,M$180,$C591:$D592)","v":43},0,0,0,0,43,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":43},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":45},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":45},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":45},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":47},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":47},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":47},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":49},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":49},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":49},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Continental Cooperation"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":1089},1245,2843,3002,{"$f":"SUM(M589,M592,M595:M599)","v":0},0,0,0,0,0,{"$f":"SUM(S589,S592,S595:S599)","v":0},0,{"$f":"SUM(U589,U592,U595:U599)","v":0},{"$f":"SUM(V589,V592,V595:V599)","v":0},0,0,0,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT589,AT592,AT595:AT599)","v":0},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F589,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I589:AU589,\"<>0\")-COUNTBLANK(I589:AU589))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I590:I591)","v":0},0,0,0,{"$f":"SUM(M590:M591)","v":0},0,0,0,0,0,{"$f":"SUM(S590:S591)","v":0},0,{"$f":"SUM(U590:U591)","v":0},{"$f":"SUM(V590:V591)","v":0},0,0,0,{"$f":"SUM(Z590:Z591)","v":0},{"$f":"SUM(AA590:AA591)","v":0},{"$f":"SUM(AB590:AB591)","v":0},0,{"$f":"SUM(AD590:AD591)","v":0},{"$f":"SUM(AE590:AE591)","v":0},0,0,0,0,0,{"$f":"SUM(AK590:AK591)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT590:AT591)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},{"$f":"C566","v":"Continental Cooperation"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R590-S590","v":0},0,0,0,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},0,0,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,0,0,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},0,0,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R591-S591","v":0},0,0,0,0,0,0,0,{"$f":"U591+X591+Z591+AA591","v":0},{"$f":"AB591-U591","v":0},0,0,0,0,0,0,0,{"$f":"AD591+AG591+AI591+AJ591","v":0},{"$f":"AK591-AD591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[1,null,{"$f":"C566","v":"Continental Cooperation"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":1089},1245,2843,3002,{"$f":"SUM(M593:M594)","v":0},{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":0},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},0,{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":0},0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,0,0,0,0,{"$f":"SUM(AK593:AK594)","v":0},0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,{"$f":"SUM(AT593:AT594)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},0,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},{"$f":"C566","v":"Continental Cooperation"},"Other transfers to households",null,"Other machinery and equipment",null,null,1089,1245,2843,3002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"006003002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":-5267},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},{"$f":"SUM(AN600:AO600)","v":0},{"$f":"AM600+AP600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},{"$f":"AM600+AP600+AR600+AS600","v":0},{"$f":"AT600-AM600","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":51543},{"$f":"SUM(J518,J564,J588,J600)","v":85920},{"$f":"SUM(K518,K564,K588,K600)","v":97525},101996,84608,0,0,0,0,84608,0,84608,81125,0,0,0,81125,0,0,81125,0,84843,0,0,0,84843,0,0,84843,0,88679,0,0,0,88679,0,0,88679,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Cooperation"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"South-South Cooperation"}]
[1,null,null,null,null,"Subprogramme manager","Amb Lali",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"006003003"},null,null,1,"SOUTH-SOUTH COOPERATION",0,null,4462,5650,7536,4956,5713,0,0,0,0,{"$f":"SUM(M656:Q656)","v":5713},0,{"$f":"R656-S656","v":5713},5794,0,0,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":5794},0,0,{"$f":"U656+X656+Z656+AA656","v":5794},{"$f":"AB656-U656","v":0},6060,0,0,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":6060},0,0,{"$f":"AD656+AG656+AI656+AJ656","v":6060},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(ROUND(AD656/AD666*AM752,0),0)","v":6333},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":6333},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"AM656+AP656+AR656+AS656","v":6333},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M657:Q657)","v":0},0,{"$f":"R657-S657","v":0},0,0,0,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":0},0,0,{"$f":"U657+X657+Z657+AA657","v":0},{"$f":"AB657-U657","v":0},0,0,0,{"$f":"SUM(AE657:AF657)","v":0},{"$f":"AD657+AG657","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD657/AD666*AM752,0),0)","v":0},null,null,{"$f":"SUM(AN657:AO657)","v":0},{"$f":"AM657+AP657","v":0},null,null,{"$f":"AM657+AP657+AR657+AS657","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD658/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD660+AG660","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD660/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD661+AG661","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD661/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD662/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD663/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":4462},5650,7536,4956,5713,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":0},5713,0,5713,{"$f":"SUM(U656:U665)","v":5794},0,0,0,5794,0,0,5794,0,6060,0,0,0,6060,0,0,6060,0,6333,0,0,0,6333,0,0,{"$f":"SUM(AT656:AT665)","v":6333},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":4462},5650,7536,4956,5713,0,{"$f":"SUM(O669,O672,O711)","v":0},{"$f":"SUM(P669,P672,P711)","v":0},0,5713,0,5713,{"$f":"SUM(U669,U672,U711)","v":5794},{"$f":"SUM(V669,V672,V711)","v":0},0,0,{"$f":"U668+X668","v":5794},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":5794},{"$f":"SUM(AC669,AC672,AC711)","v":0},6060,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":6060},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":6060},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":6333},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":6333},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":6333},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":4446},4842,4771,4939,5029,0,{"$f":"SUM(O670:O671)","v":0},{"$f":"SUM(P670:P671)","v":0},0,5029,0,5029,{"$f":"SUM(U670:U671)","v":5079},{"$f":"SUM(V670:V671)","v":0},0,0,{"$f":"U669+X669","v":5079},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":0},{"$f":"U669+X669+Z669+AA669","v":5079},{"$f":"SUM(AC670:AC671)","v":0},5312,{"$f":"SUM(AE670:AE671)","v":0},0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":5312},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":0},{"$f":"AD669+AG669+AI669+AJ669","v":5312},{"$f":"SUM(AL670:AL671)","v":0},{"$f":"SUM(AM670:AM671)","v":5552},{"$f":"SUM(AN670:AN671)","v":0},0,{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":5552},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":0},{"$f":"AM669+AP669+AR669+AS669","v":5552},{"$f":"SUM(AU670:AU671)","v":0}]
[1,{"$f":"B669","v":"006003003001"},null,null,null,"Salaries and wages",null,null,3846,4161,3916,4257,4137,0,0,0,0,{"$f":"SUM(M670:Q670)","v":4137},0,{"$f":"R670-S670","v":4137},4147,0,0,{"$f":"SUM(V670:W670)","v":0},{"$f":"U670+X670","v":4147},0,0,{"$f":"U670+X670+Z670+AA670","v":4147},{"$f":"AB670-U670","v":0},4337,0,0,{"$f":"SUM(AE670:AF670)","v":0},{"$f":"AD670+AG670","v":4337},0,0,{"$f":"AD670+AG670+AI670+AJ670","v":4337},{"$f":"AK670-AD670","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":4533},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUM(AN670:AO670)","v":0},{"$f":"AM670+AP670","v":4533},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F670)","v":0},{"$f":"AM670+AP670+AR670+AS670","v":4533},{"$f":"AT670-AM670","v":0}]
[1,{"$f":"B670","v":"006003003001"},null,null,null,"Social contributions",null,null,600,681,855,682,892,0,0,0,0,{"$f":"SUM(M671:Q671)","v":892},0,{"$f":"R671-S671","v":892},932,0,0,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":932},0,0,{"$f":"U671+X671+Z671+AA671","v":932},{"$f":"AB671-U671","v":0},975,0,0,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":975},0,0,{"$f":"AD671+AG671+AI671+AJ671","v":975},{"$f":"AK671-AD671","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":1019},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":1019},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":0},{"$f":"AM671+AP671+AR671+AS671","v":1019},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":16},808,2765,17,{"$f":"SUM(M673:M710)","v":684},0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":0},0,684,0,684,715,0,0,0,{"$f":"SUM(Y673:Y710)","v":715},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":715},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":748},{"$f":"SUM(AE673:AE710)","v":0},0,0,{"$f":"SUM(AH673:AH710)","v":748},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":748},{"$f":"SUM(AL673:AL710)","v":0},781,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":781},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":781},0]
[0,{"$f":"B672","v":"006003003000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},0,{"$f":"R673-S673","v":0},0,0,0,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},0,0,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,0,0,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},0,0,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":0},{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
[0,"006003003000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},0,0]
[0,"006003003000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},0,0]
[0,"006003003000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},0,0]
[0,"006003003000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},0,0]
[1,"006003003000",null,null,null,"Catering: Departmental activities",null,null,0,6,21,4,22,0,0,0,0,22,0,22,23,0,0,0,23,0,0,23,0,24,0,0,0,24,0,0,24,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":25},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},0,25,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":0},25,0]
[1,"006003003000",null,null,null,"Communication (G&S)",null,null,8,0,44,1,46,0,0,0,0,46,0,46,48,0,0,0,48,0,0,48,0,50,0,0,0,50,0,0,50,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":52},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},0,52,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},52,0]
[0,"006003003000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},0,0]
[0,"006003003000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},0,0]
[0,"006003003000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},0,0]
[0,"006003003000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},0,0]
[0,"006003003000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},0,0]
[0,"006003003000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},0,0]
[0,"006003003000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},0,0]
[0,"006003003000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},0,0]
[0,"006003003000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},0,0]
[0,"006003003000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":0},0,0]
[0,"006003003000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},0,0]
[0,"006003003000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},0,0]
[0,"006003003000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},0,0]
[0,"006003003000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},0,0]
[0,"006003003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":0},0,0]
[0,"006003003000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":0},0,0]
[0,"006003003000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},0,0]
[0,"006003003000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},0,0]
[0,"006003003000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},0,0]
[1,"006003003000",null,null,null,"Travel and subsistence",null,null,8,802,2700,12,616,0,0,0,0,616,0,616,644,0,0,0,644,0,0,644,0,674,0,0,0,674,0,0,674,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":704},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},0,704,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":0},704,0]
[0,"006003003000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},0,0]
[0,"006003003000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},0,0]
[0,"006003003000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,0,{"$f":"SUM(M712:M713)","v":0},0,{"$f":"SUM(O712:O713)","v":0},{"$f":"SUM(P712:P713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD712:AD713)","v":0},{"$f":"SUM(AE712:AE713)","v":0},0,0,0,0,0,{"$f":"SUM(AK712:AK713)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU712:AU713)","v":0}]
[0,{"$f":"B711","v":"006003003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},0,{"$f":"R712-S712","v":0},0,0,0,{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},0,0,{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},0,0,0,{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},0,0,{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F712)","v":0},{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,{"$f":"B712","v":"006003003000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},0,{"$f":"R713-S713","v":0},0,0,0,0,0,0,0,{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},0,0,0,0,0,0,0,{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":0},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":0},0,0,{"$f":"SUM(M715,M722,M725,M726,M727,M734,M735)","v":0},0,0,0,0,{"$f":"SUM(M714:Q714)","v":0},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD715,AD722,AD725,AD726,AD727,AD734,AD735)","v":0},{"$f":"SUM(AE715,AE722,AE725,AE726,AE727,AE734,AE735)","v":0},0,0,0,0,0,{"$f":"SUM(AK715,AK722,AK725,AK726,AK727,AK734,AK735)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F715,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I715:AU715,\"<>0\")-COUNTBLANK(I715:AU715))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I716,I719)","v":0},{"$f":"SUM(J716,J719)","v":0},0,0,{"$f":"SUM(M716,M719)","v":0},0,0,0,0,0,{"$f":"SUM(S716,S719)","v":0},{"$f":"SUM(T716,T719)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A630,0)","v":"South-South Cooperation"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I717:I718)","v":0},{"$f":"SUM(J717:J718)","v":0},0,0,{"$f":"SUM(M717:M718)","v":0},0,0,0,0,0,{"$f":"SUM(S717:S718)","v":0},{"$f":"SUM(T717:T718)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C715:$D716)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C715:$D716)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C715:$D716)","v":0},{"$f":"SUM(V717:W717)","v":0},{"$f":"U717+X717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C715:$D716)","v":0},{"$f":"AB717-U717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C715:$D716)","v":0},{"$f":"SUM(AE717:AF717)","v":0},{"$f":"AD717+AG717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C715:$D716)","v":0},{"$f":"AK717-AD717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C715:$D716)","v":0},{"$f":"SUM(AN717:AO717)","v":0},{"$f":"AM717+AP717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C715:$D716)","v":0},{"$f":"AT717-AM717","v":0}]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C717:$D718)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C717:$D718)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C717:$D718)","v":0},{"$f":"SUM(V718:W718)","v":0},{"$f":"U718+X718","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C717:$D718)","v":0},{"$f":"AB718-U718","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C717:$D718)","v":0},{"$f":"SUM(AE718:AF718)","v":0},{"$f":"AD718+AG718","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C717:$D718)","v":0},{"$f":"AK718-AD718","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C717:$D718)","v":0},{"$f":"SUM(AN718:AO718)","v":0},{"$f":"AM718+AP718","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C717:$D718)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C717:$D718)","v":0},{"$f":"AT718-AM718","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I720:I721)","v":0},{"$f":"SUM(J720:J721)","v":0},0,0,{"$f":"SUM(M720:M721)","v":0},0,0,0,0,0,{"$f":"SUM(S720:S721)","v":0},{"$f":"SUM(T720:T721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C719:$D720)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C719:$D720)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C719:$D720)","v":0},{"$f":"SUM(V720:W720)","v":0},{"$f":"U720+X720","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C719:$D720)","v":0},{"$f":"AB720-U720","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C719:$D720)","v":0},{"$f":"SUM(AE720:AF720)","v":0},{"$f":"AD720+AG720","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C719:$D720)","v":0},{"$f":"AK720-AD720","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C719:$D720)","v":0},{"$f":"SUM(AN720:AO720)","v":0},{"$f":"AM720+AP720","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C719:$D720)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C719:$D720)","v":0},{"$f":"AT720-AM720","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C721:$D722)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},{"$f":"SUM(J723:J724)","v":0},0,0,{"$f":"SUM(M723:M724)","v":0},0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},{"$f":"SUM(T723:T724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C723:$D724)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C723:$D724)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C723:$D724)","v":0},{"$f":"SUM(V723:W723)","v":0},{"$f":"U723+X723","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C723:$D724)","v":0},{"$f":"AB723-U723","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C723:$D724)","v":0},{"$f":"SUM(AE723:AF723)","v":0},{"$f":"AD723+AG723","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C723:$D724)","v":0},{"$f":"AK723-AD723","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C723:$D724)","v":0},{"$f":"SUM(AN723:AO723)","v":0},{"$f":"AM723+AP723","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C723:$D724)","v":0},{"$f":"AT723-AM723","v":0}]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C725:$D726)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C725:$D726)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C725:$D726)","v":0},{"$f":"SUM(V724:W724)","v":0},{"$f":"U724+X724","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C725:$D726)","v":0},{"$f":"AB724-U724","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C725:$D726)","v":0},{"$f":"SUM(AE724:AF724)","v":0},{"$f":"AD724+AG724","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C725:$D726)","v":0},{"$f":"AK724-AD724","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C725:$D726)","v":0},{"$f":"SUM(AN724:AO724)","v":0},{"$f":"AM724+AP724","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C725:$D726)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C725:$D726)","v":0},{"$f":"AT724-AM724","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C727:$D728)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C727:$D728)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C727:$D728)","v":0},{"$f":"SUM(V725:W725)","v":0},{"$f":"U725+X725","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C727:$D728)","v":0},{"$f":"AB725-U725","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C727:$D728)","v":0},{"$f":"SUM(AE725:AF725)","v":0},{"$f":"AD725+AG725","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C727:$D728)","v":0},{"$f":"AK725-AD725","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C727:$D728)","v":0},{"$f":"SUM(AN725:AO725)","v":0},{"$f":"AM725+AP725","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C727:$D728)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C727:$D728)","v":0},{"$f":"AT725-AM725","v":0}]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C729:$D730)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,0,{"$f":"SUM(M728,M731)","v":0},0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},{"$f":"SUM(T728,T731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,{"$f":"SUM(M729:M730)","v":0},0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},{"$f":"SUM(T729:T730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C731:$D732)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C733:$D734)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C733:$D734)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C733:$D734)","v":0},{"$f":"SUM(V730:W730)","v":0},{"$f":"U730+X730","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C733:$D734)","v":0},{"$f":"AB730-U730","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C733:$D734)","v":0},{"$f":"SUM(AE730:AF730)","v":0},{"$f":"AD730+AG730","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C733:$D734)","v":0},{"$f":"AK730-AD730","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C733:$D734)","v":0},{"$f":"SUM(AN730:AO730)","v":0},{"$f":"AM730+AP730","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C733:$D734)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C733:$D734)","v":0},{"$f":"AT730-AM730","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,{"$f":"SUM(M732:M733)","v":0},0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},{"$f":"SUM(T732:T733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C735:$D736)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C735:$D736)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C735:$D736)","v":0},{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C735:$D736)","v":0},{"$f":"AB732-U732","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C735:$D736)","v":0},{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C735:$D736)","v":0},{"$f":"AK732-AD732","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C735:$D736)","v":0},{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C735:$D736)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C735:$D736)","v":0},{"$f":"AT732-AM732","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C737:$D738)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C739:$D740)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C739:$D740)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C739:$D740)","v":0},{"$f":"SUM(V734:W734)","v":0},{"$f":"U734+X734","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C739:$D740)","v":0},{"$f":"AB734-U734","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C739:$D740)","v":0},{"$f":"SUM(AE734:AF734)","v":0},{"$f":"AD734+AG734","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C739:$D740)","v":0},{"$f":"AK734-AD734","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C739:$D740)","v":0},{"$f":"SUM(AN734:AO734)","v":0},{"$f":"AM734+AP734","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C739:$D740)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C739:$D740)","v":0},{"$f":"AT734-AM734","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,{"$f":"SUM(M736:M737)","v":0},0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},{"$f":"SUM(T736:T737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C741:$D742)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C743:$D744)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"South-South Cooperation"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,0,{"$f":"SUM(M739,M742,M745:M749)","v":0},0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,{"$f":"SUM(U739,U742,U745:U749)","v":0},{"$f":"SUM(V739,V742,V745:V749)","v":0},0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,{"$f":"SUM(M740:M741)","v":0},0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,{"$f":"SUM(U740:U741)","v":0},{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,0,0,0,0,{"$f":"SUM(AK740:AK741)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT740:AT741)","v":0},0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},{"$f":"C716","v":"South-South Cooperation"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R740-S740","v":0},0,0,0,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},0,0,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,0,0,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},0,0,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F740)","v":0},{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R741-S741","v":0},0,0,0,0,0,0,0,{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},0,0,0,0,0,0,0,{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,null,{"$f":"C716","v":"South-South Cooperation"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,0,0,{"$f":"SUM(M743:M744)","v":0},{"$f":"SUM(N743:N744)","v":0},{"$f":"SUM(O743:O744)","v":0},{"$f":"SUM(P743:P744)","v":0},{"$f":"SUM(Q743:Q744)","v":0},{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},0,{"$f":"SUM(U743:U744)","v":0},{"$f":"SUM(V743:V744)","v":0},0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},{"$f":"SUM(AB743:AB744)","v":0},0,{"$f":"SUM(AD743:AD744)","v":0},{"$f":"SUM(AE743:AE744)","v":0},0,0,0,0,0,{"$f":"SUM(AK743:AK744)","v":0},0,0,{"$f":"SUM(AN743:AN744)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},0,{"$f":"R743-S743","v":0},0,0,0,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},0,0,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,0,0,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},0,0,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},{"$f":"C716","v":"South-South Cooperation"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"006003003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,K$298:K$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":4462},{"$f":"SUM(J668,J714,J738,J750)","v":5650},{"$f":"SUM(K668,K714,K738,K750)","v":7536},4956,5713,0,0,0,0,5713,0,5713,5794,0,0,0,5794,0,0,5794,0,6060,0,0,0,6060,0,0,6060,0,6333,0,0,0,6333,0,0,6333,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Cooperation"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"North-South Dialogue"}]
[1,null,null,null,null,"Subprogramme manager","Amb M Dlomo",null,null,"Post:"," DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"006003004"},null,null,1,"North - South Dialogue",0,null,65689,73031,88876,86467,93971,0,0,0,0,{"$f":"SUM(M806:Q806)","v":93971},0,{"$f":"R806-S806","v":93971},95460,0,0,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":95460},0,0,{"$f":"U806+X806+Z806+AA806","v":95460},{"$f":"AB806-U806","v":0},99833,0,0,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":99833},0,0,{"$f":"AD806+AG806+AI806+AJ806","v":99833},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(ROUND(AD806/AD816*AM902,0),0)","v":104347},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":104347},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"AM806+AP806+AR806+AS806","v":104347},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M807:Q807)","v":0},0,{"$f":"R807-S807","v":0},0,0,0,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":0},0,0,{"$f":"U807+X807+Z807+AA807","v":0},{"$f":"AB807-U807","v":0},0,0,0,{"$f":"SUM(AE807:AF807)","v":0},{"$f":"AD807+AG807","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD807/AD816*AM902,0),0)","v":0},null,null,{"$f":"SUM(AN807:AO807)","v":0},{"$f":"AM807+AP807","v":0},null,null,{"$f":"AM807+AP807+AR807+AS807","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD808/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD809/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD810+AG810","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD810/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD811+AG811","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD811/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD812/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD813/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD814/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM902-SUM(AM806:AM814)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":65689},73031,88876,86467,93971,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":0},93971,0,93971,{"$f":"SUM(U806:U815)","v":95460},0,0,0,95460,0,0,95460,0,99833,0,0,0,99833,0,0,99833,0,104347,0,0,0,104347,0,0,{"$f":"SUM(AT806:AT815)","v":104347},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":64685},72236,88817,86041,93909,0,{"$f":"SUM(O819,O822,O861)","v":0},{"$f":"SUM(P819,P822,P861)","v":0},0,93909,0,93909,{"$f":"SUM(U819,U822,U861)","v":95395},{"$f":"SUM(V819,V822,V861)","v":0},0,0,{"$f":"U818+X818","v":95395},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":95395},{"$f":"SUM(AC819,AC822,AC861)","v":0},99765,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":99765},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":99765},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":104276},{"$f":"SUM(AN819,AN822,AN861)","v":0},0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":104276},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":104276},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I819:AU819,\"<>0\")-COUNTBLANK(I819:AU819))<>0,1,0))","v":1},{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I820:I821)","v":49682},53666,67682,64578,72169,0,{"$f":"SUM(O820:O821)","v":0},{"$f":"SUM(P820:P821)","v":0},0,72169,0,72169,{"$f":"SUM(U820:U821)","v":72785},{"$f":"SUM(V820:V821)","v":0},0,0,{"$f":"U819+X819","v":72785},{"$f":"SUM(Z820:Z821)","v":0},{"$f":"SUM(AA820:AA821)","v":0},{"$f":"U819+X819+Z819+AA819","v":72785},{"$f":"SUM(AC820:AC821)","v":0},76120,{"$f":"SUM(AE820:AE821)","v":0},0,{"$f":"SUM(AG820:AG821)","v":0},{"$f":"AD819+AG819","v":76120},{"$f":"SUM(AI820:AI821)","v":0},{"$f":"SUM(AJ820:AJ821)","v":0},{"$f":"AD819+AG819+AI819+AJ819","v":76120},{"$f":"SUM(AL820:AL821)","v":0},{"$f":"SUM(AM820:AM821)","v":79562},{"$f":"SUM(AN820:AN821)","v":0},0,{"$f":"SUM(AP820:AP821)","v":0},{"$f":"AM819+AP819","v":79562},{"$f":"SUM(AR820:AR821)","v":0},{"$f":"SUM(AS820:AS821)","v":0},{"$f":"AM819+AP819+AR819+AS819","v":79562},{"$f":"SUM(AU820:AU821)","v":0}]
[1,{"$f":"B819","v":"006003004001"},null,null,null,"Salaries and wages",null,null,43435,47330,57056,56880,61077,0,0,0,0,{"$f":"SUM(M820:Q820)","v":61077},0,{"$f":"R820-S820","v":61077},61194,0,0,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":61194},0,0,{"$f":"U820+X820+Z820+AA820","v":61194},{"$f":"AB820-U820","v":0},63998,0,0,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":63998},0,0,{"$f":"AD820+AG820+AI820+AJ820","v":63998},{"$f":"AK820-AD820","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":66892},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":66892},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":0},{"$f":"AM820+AP820+AR820+AS820","v":66892},{"$f":"AT820-AM820","v":0}]
[1,{"$f":"B820","v":"006003004001"},null,null,null,"Social contributions",null,null,6247,6336,10626,7698,11092,0,0,0,0,{"$f":"SUM(M821:Q821)","v":11092},0,{"$f":"R821-S821","v":11092},11591,0,0,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":11591},0,0,{"$f":"U821+X821+Z821+AA821","v":11591},{"$f":"AB821-U821","v":0},12122,0,0,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":12122},0,0,{"$f":"AD821+AG821+AI821+AJ821","v":12122},{"$f":"AK821-AD821","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":12670},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":12670},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F821)","v":0},{"$f":"AM821+AP821+AR821+AS821","v":12670},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":15003},18570,21135,21463,{"$f":"SUM(M823:M860)","v":21740},0,{"$f":"SUM(O823:O860)","v":0},{"$f":"SUM(P823:P860)","v":0},0,21740,0,21740,22610,0,0,0,{"$f":"SUM(Y823:Y860)","v":22610},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":22610},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":23645},{"$f":"SUM(AE823:AE860)","v":0},0,0,{"$f":"SUM(AH823:AH860)","v":23645},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":23645},{"$f":"SUM(AL823:AL860)","v":0},24714,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":24714},{"$f":"SUM(AR823:AR860)","v":0},0,{"$f":"SUM(AT823:AT860)","v":24714},0]
[1,{"$f":"B822","v":"006003004000"},null,null,null,"Administrative fees",null,null,10,123,292,262,95,0,0,0,0,{"$f":"SUM(M823:Q823)","v":95},0,{"$f":"R823-S823","v":95},99,0,0,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":99},0,0,{"$f":"U823+X823+Z823+AA823","v":99},{"$f":"AB823-U823","v":0},104,0,0,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":104},0,0,{"$f":"AD823+AG823+AI823+AJ823","v":104},{"$f":"AK823-AD823","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":109},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":109},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F823)","v":0},{"$f":"AM823+AP823+AR823+AS823","v":109},{"$f":"AT823-AM823","v":0}]
[1,"006003004000",null,null,null,"Advertising",null,null,4,7,19,3,19,0,0,0,0,19,0,19,20,0,0,0,20,0,0,20,0,21,0,0,0,21,0,0,21,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":22},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},0,22,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F824)","v":0},22,0]
[1,"006003004000",null,null,null,"Minor assets",null,null,3,11,80,8,84,0,0,0,0,84,0,84,88,0,0,0,88,0,0,88,0,92,0,0,0,92,0,0,92,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":96},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},0,96,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F825)","v":0},96,0]
[0,"006003004000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F826)","v":0},0,0]
[0,"006003004000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F827)","v":0},0,0]
[1,"006003004000",null,null,null,"Catering: Departmental activities",null,null,0,41,213,272,223,0,0,0,0,223,0,223,233,0,0,0,233,0,0,233,0,244,0,0,0,244,0,0,244,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":255},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},0,255,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},255,0]
[1,"006003004000",null,null,null,"Communication (G&S)",null,null,552,553,666,686,696,0,0,0,0,696,0,696,727,0,0,0,727,0,0,727,0,760,0,0,0,760,0,0,760,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":794},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},0,794,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},794,0]
[1,"006003004000",null,null,null,"Computer services",null,null,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},0,0]
[0,"006003004000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},0,0]
[0,"006003004000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},0,0]
[0,"006003004000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},0,0]
[1,"006003004000",null,null,null,"Legal services (G&S)",null,null,87,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},0,0]
[0,"006003004000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},0,0]
[1,"006003004000",null,null,null,"Contractors",null,null,0,2,111,8,116,0,0,0,0,116,0,116,121,0,0,0,121,0,0,121,0,127,0,0,0,127,0,0,127,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":133},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},0,133,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},133,0]
[0,"006003004000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},0,0]
[1,"006003004000",null,null,null,"Entertainment",null,null,31,89,257,80,269,0,0,0,0,269,0,269,281,0,0,0,281,0,0,281,0,294,0,0,0,294,0,0,294,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":307},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},0,307,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},307,0]
[1,"006003004000",null,null,null,"Fleet services (including government motor transport)",null,null,58,74,150,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":0},0,0]
[0,"006003004000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},0,0]
[0,"006003004000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},0,0]
[0,"006003004000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},0,0]
[1,"006003004000",null,null,null,"Consumable supplies",null,null,753,979,1677,956,383,0,0,0,0,383,0,383,400,0,0,0,400,0,0,400,0,418,0,0,0,418,0,0,418,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":437},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},0,437,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},437,0]
[1,"006003004000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,98,84,188,182,197,0,0,0,0,197,0,197,206,0,0,0,206,0,0,206,0,215,0,0,0,215,0,0,215,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":225},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},0,225,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},225,0]
[1,"006003004000",null,null,null,"Operating leases",null,null,3278,3630,4330,4691,6599,0,0,0,0,6599,0,6599,6898,0,0,0,6898,0,0,6898,0,7213,0,0,0,7213,0,0,7213,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":7539},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},0,7539,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":0},7539,0]
[0,"006003004000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},0,0]
[1,"006003004000",null,null,null,"Property payments",null,null,4202,5835,5566,5785,5816,0,0,0,0,5816,0,5816,6077,0,0,0,6077,0,0,6077,0,6355,0,0,0,6355,0,0,6355,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":6642},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},0,6642,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},6642,0]
[0,"006003004000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},0,0]
[1,"006003004000",null,null,null,"Travel and subsistence",null,null,193,782,856,1124,894,0,0,0,0,894,0,894,934,0,0,0,934,0,0,934,0,977,0,0,0,977,0,0,977,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":1021},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},0,1021,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},1021,0]
[0,"006003004000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},0,0]
[1,"006003004000",null,null,null,"Operating payments",null,null,5734,6277,6633,7336,6248,0,0,0,0,6248,0,6248,6420,0,0,0,6420,0,0,6420,0,6714,0,0,0,6714,0,0,6714,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":7018},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},0,7018,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},7018,0]
[1,"006003004000",null,null,null,"Venues and facilities",null,null,0,0,97,0,101,0,0,0,0,101,0,101,106,0,0,0,106,0,0,106,0,111,0,0,0,111,0,0,111,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":116},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},0,116,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},116,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","v":0},0,0,0,{"$f":"SUM(M862:M863)","v":0},0,{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD862:AD863)","v":0},{"$f":"SUM(AE862:AE863)","v":0},0,0,0,0,0,{"$f":"SUM(AK862:AK863)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"006003004000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},0,{"$f":"R862-S862","v":0},0,0,0,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},0,0,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,0,0,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},0,0,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F862)","v":0},{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,{"$f":"B862","v":"006003004000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},0,{"$f":"R863-S863","v":0},0,0,0,0,0,0,0,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,0,0,0,0,0,0,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":715},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},59,59,{"$f":"SUM(M865,M872,M875,M876,M877,M884,M885)","v":62},0,0,0,0,{"$f":"SUM(M864:Q864)","v":62},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},62,65,0,0,0,65,0,0,65,0,{"$f":"SUM(AD865,AD872,AD875,AD876,AD877,AD884,AD885)","v":68},{"$f":"SUM(AE865,AE872,AE875,AE876,AE877,AE884,AE885)","v":0},0,0,68,0,0,{"$f":"SUM(AK865,AK872,AK875,AK876,AK877,AK884,AK885)","v":68},0,71,0,0,0,71,0,0,71,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F865,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I865:AU865,\"<>0\")-COUNTBLANK(I865:AU865))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I866,I869)","v":0},{"$f":"SUM(J866,J869)","v":0},0,0,{"$f":"SUM(M866,M869)","v":0},0,0,0,0,0,{"$f":"SUM(S866,S869)","v":0},{"$f":"SUM(T866,T869)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A780,0)","v":"North-South Dialogue"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I867:I868)","v":0},{"$f":"SUM(J867:J868)","v":0},0,0,{"$f":"SUM(M867:M868)","v":0},0,0,0,0,0,{"$f":"SUM(S867:S868)","v":0},{"$f":"SUM(T867:T868)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C865:$D866)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C865:$D866)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C865:$D866)","v":0},{"$f":"SUM(V867:W867)","v":0},{"$f":"U867+X867","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C865:$D866)","v":0},{"$f":"AB867-U867","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C865:$D866)","v":0},{"$f":"SUM(AE867:AF867)","v":0},{"$f":"AD867+AG867","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C865:$D866)","v":0},{"$f":"AK867-AD867","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C865:$D866)","v":0},{"$f":"SUM(AN867:AO867)","v":0},{"$f":"AM867+AP867","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C865:$D866)","v":0},{"$f":"AT867-AM867","v":0}]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C867:$D868)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C867:$D868)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C867:$D868)","v":0},{"$f":"SUM(V868:W868)","v":0},{"$f":"U868+X868","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C867:$D868)","v":0},{"$f":"AB868-U868","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C867:$D868)","v":0},{"$f":"SUM(AE868:AF868)","v":0},{"$f":"AD868+AG868","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C867:$D868)","v":0},{"$f":"AK868-AD868","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C867:$D868)","v":0},{"$f":"SUM(AN868:AO868)","v":0},{"$f":"AM868+AP868","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C867:$D868)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C867:$D868)","v":0},{"$f":"AT868-AM868","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I870:I871)","v":0},{"$f":"SUM(J870:J871)","v":0},0,0,{"$f":"SUM(M870:M871)","v":0},0,0,0,0,0,{"$f":"SUM(S870:S871)","v":0},{"$f":"SUM(T870:T871)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C869:$D870)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C869:$D870)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C869:$D870)","v":0},{"$f":"SUM(V870:W870)","v":0},{"$f":"U870+X870","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C869:$D870)","v":0},{"$f":"AB870-U870","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C869:$D870)","v":0},{"$f":"SUM(AE870:AF870)","v":0},{"$f":"AD870+AG870","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C869:$D870)","v":0},{"$f":"AK870-AD870","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C869:$D870)","v":0},{"$f":"SUM(AN870:AO870)","v":0},{"$f":"AM870+AP870","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C869:$D870)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C869:$D870)","v":0},{"$f":"AT870-AM870","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C871:$D872)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C871:$D872)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C871:$D872)","v":0},{"$f":"SUM(V871:W871)","v":0},{"$f":"U871+X871","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C871:$D872)","v":0},{"$f":"AB871-U871","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C871:$D872)","v":0},{"$f":"SUM(AE871:AF871)","v":0},{"$f":"AD871+AG871","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C871:$D872)","v":0},{"$f":"AK871-AD871","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C871:$D872)","v":0},{"$f":"SUM(AN871:AO871)","v":0},{"$f":"AM871+AP871","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C871:$D872)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C871:$D872)","v":0},{"$f":"AT871-AM871","v":0}]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I873:I874)","v":0},{"$f":"SUM(J873:J874)","v":0},0,0,{"$f":"SUM(M873:M874)","v":0},0,0,0,0,0,{"$f":"SUM(S873:S874)","v":0},{"$f":"SUM(T873:T874)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C873:$D874)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C873:$D874)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C873:$D874)","v":0},{"$f":"SUM(V873:W873)","v":0},{"$f":"U873+X873","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C873:$D874)","v":0},{"$f":"AB873-U873","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C873:$D874)","v":0},{"$f":"SUM(AE873:AF873)","v":0},{"$f":"AD873+AG873","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C873:$D874)","v":0},{"$f":"AK873-AD873","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C873:$D874)","v":0},{"$f":"SUM(AN873:AO873)","v":0},{"$f":"AM873+AP873","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C873:$D874)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C873:$D874)","v":0},{"$f":"AT873-AM873","v":0}]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C875:$D876)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C875:$D876)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C875:$D876)","v":0},{"$f":"SUM(V874:W874)","v":0},{"$f":"U874+X874","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C875:$D876)","v":0},{"$f":"AB874-U874","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C875:$D876)","v":0},{"$f":"SUM(AE874:AF874)","v":0},{"$f":"AD874+AG874","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C875:$D876)","v":0},{"$f":"AK874-AD874","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C875:$D876)","v":0},{"$f":"SUM(AN874:AO874)","v":0},{"$f":"AM874+AP874","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C875:$D876)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C875:$D876)","v":0},{"$f":"AT874-AM874","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C877:$D878)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C877:$D878)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C877:$D878)","v":0},{"$f":"SUM(V875:W875)","v":0},{"$f":"U875+X875","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C877:$D878)","v":0},{"$f":"AB875-U875","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C877:$D878)","v":0},{"$f":"SUM(AE875:AF875)","v":0},{"$f":"AD875+AG875","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C877:$D878)","v":0},{"$f":"AK875-AD875","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C877:$D878)","v":0},{"$f":"SUM(AN875:AO875)","v":0},{"$f":"AM875+AP875","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C877:$D878)","v":0},{"$f":"AT875-AM875","v":0}]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C879:$D880)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C879:$D880)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C879:$D880)","v":0},{"$f":"SUM(V876:W876)","v":0},{"$f":"U876+X876","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C879:$D880)","v":0},{"$f":"AB876-U876","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C879:$D880)","v":0},{"$f":"SUM(AE876:AF876)","v":0},{"$f":"AD876+AG876","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C879:$D880)","v":0},{"$f":"AK876-AD876","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C879:$D880)","v":0},{"$f":"SUM(AN876:AO876)","v":0},{"$f":"AM876+AP876","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C879:$D880)","v":0},{"$f":"AT876-AM876","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I878,I881)","v":0},{"$f":"SUM(J878,J881)","v":0},0,0,{"$f":"SUM(M878,M881)","v":0},0,0,0,0,0,{"$f":"SUM(S878,S881)","v":0},{"$f":"SUM(T878,T881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I879:I880)","v":0},{"$f":"SUM(J879:J880)","v":0},0,0,{"$f":"SUM(M879:M880)","v":0},0,0,0,0,0,{"$f":"SUM(S879:S880)","v":0},{"$f":"SUM(T879:T880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C881:$D882)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C881:$D882)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C881:$D882)","v":0},{"$f":"SUM(V879:W879)","v":0},{"$f":"U879+X879","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C881:$D882)","v":0},{"$f":"AB879-U879","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C881:$D882)","v":0},{"$f":"SUM(AE879:AF879)","v":0},{"$f":"AD879+AG879","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C881:$D882)","v":0},{"$f":"AK879-AD879","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C881:$D882)","v":0},{"$f":"SUM(AN879:AO879)","v":0},{"$f":"AM879+AP879","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C881:$D882)","v":0},{"$f":"AT879-AM879","v":0}]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C883:$D884)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C883:$D884)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C883:$D884)","v":0},{"$f":"SUM(V880:W880)","v":0},{"$f":"U880+X880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C883:$D884)","v":0},{"$f":"AB880-U880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C883:$D884)","v":0},{"$f":"SUM(AE880:AF880)","v":0},{"$f":"AD880+AG880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C883:$D884)","v":0},{"$f":"AK880-AD880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C883:$D884)","v":0},{"$f":"SUM(AN880:AO880)","v":0},{"$f":"AM880+AP880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C883:$D884)","v":0},{"$f":"AT880-AM880","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I882:I883)","v":0},{"$f":"SUM(J882:J883)","v":0},0,0,{"$f":"SUM(M882:M883)","v":0},0,0,0,0,0,{"$f":"SUM(S882:S883)","v":0},{"$f":"SUM(T882:T883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C885:$D886)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C885:$D886)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C885:$D886)","v":0},{"$f":"SUM(V882:W882)","v":0},{"$f":"U882+X882","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C885:$D886)","v":0},{"$f":"AB882-U882","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C885:$D886)","v":0},{"$f":"SUM(AE882:AF882)","v":0},{"$f":"AD882+AG882","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C885:$D886)","v":0},{"$f":"AK882-AD882","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C885:$D886)","v":0},{"$f":"SUM(AN882:AO882)","v":0},{"$f":"AM882+AP882","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C885:$D886)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C885:$D886)","v":0},{"$f":"AT882-AM882","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C887:$D888)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C887:$D888)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C887:$D888)","v":0},{"$f":"SUM(V883:W883)","v":0},{"$f":"U883+X883","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C887:$D888)","v":0},{"$f":"AB883-U883","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C887:$D888)","v":0},{"$f":"SUM(AE883:AF883)","v":0},{"$f":"AD883+AG883","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C887:$D888)","v":0},{"$f":"AK883-AD883","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C887:$D888)","v":0},{"$f":"SUM(AN883:AO883)","v":0},{"$f":"AM883+AP883","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C887:$D888)","v":0},{"$f":"AT883-AM883","v":0}]
[0,null,{"$f":"C866","v":"North-South Dialogue"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C889:$D890)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C889:$D890)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C889:$D890)","v":0},{"$f":"SUM(V884:W884)","v":0},{"$f":"U884+X884","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C889:$D890)","v":0},{"$f":"AB884-U884","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C889:$D890)","v":0},{"$f":"SUM(AE884:AF884)","v":0},{"$f":"AD884+AG884","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C889:$D890)","v":0},{"$f":"AK884-AD884","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C889:$D890)","v":0},{"$f":"SUM(AN884:AO884)","v":0},{"$f":"AM884+AP884","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C889:$D890)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C889:$D890)","v":0},{"$f":"AT884-AM884","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":715},{"$f":"SUM(J886:J887)","v":0},59,59,{"$f":"SUM(M886:M887)","v":62},0,0,0,0,62,{"$f":"SUM(S886:S887)","v":0},{"$f":"SUM(T886:T887)","v":62},65,0,0,0,65,0,0,65,0,68,0,0,0,68,0,0,68,0,71,0,0,0,71,0,0,71,0]
[1,null,{"$f":"C866","v":"North-South Dialogue"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C891:$D892)","v":715},0,59,59,{"$f":"DSUM($I$180:$BB$289,M$180,$C891:$D892)","v":62},0,0,0,0,62,{"$f":"DSUM($I$180:$BB$289,S$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C891:$D892)","v":62},{"$f":"DSUM($I$180:$BB$289,U$180,$C891:$D892)","v":65},{"$f":"DSUM($I$180:$BB$289,V$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C891:$D892)","v":0},{"$f":"SUM(V886:W886)","v":0},{"$f":"U886+X886","v":65},{"$f":"DSUM($I$180:$BB$289,Z$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C891:$D892)","v":65},{"$f":"AB886-U886","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C891:$D892)","v":68},{"$f":"DSUM($I$180:$BB$289,AE$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C891:$D892)","v":0},{"$f":"SUM(AE886:AF886)","v":0},{"$f":"AD886+AG886","v":68},{"$f":"DSUM($I$180:$BB$289,AI$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C891:$D892)","v":68},{"$f":"AK886-AD886","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C891:$D892)","v":71},{"$f":"DSUM($I$180:$BB$289,AN$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C891:$D892)","v":0},{"$f":"SUM(AN886:AO886)","v":0},{"$f":"AM886+AP886","v":71},{"$f":"DSUM($I$180:$BB$289,AR$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C891:$D892)","v":71},{"$f":"AT886-AM886","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C893:$D894)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C893:$D894)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C893:$D894)","v":0},{"$f":"SUM(V887:W887)","v":0},{"$f":"U887+X887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C893:$D894)","v":0},{"$f":"AB887-U887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C893:$D894)","v":0},{"$f":"SUM(AE887:AF887)","v":0},{"$f":"AD887+AG887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C893:$D894)","v":0},{"$f":"AK887-AD887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C893:$D894)","v":0},{"$f":"SUM(AN887:AO887)","v":0},{"$f":"AM887+AP887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C893:$D894)","v":0},{"$f":"AT887-AM887","v":0}]
[1,null,{"$f":"C866","v":"North-South Dialogue"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":92},795,0,367,{"$f":"SUM(M889,M892,M895:M899)","v":0},0,0,0,0,0,{"$f":"SUM(S889,S892,S895:S899)","v":0},0,{"$f":"SUM(U889,U892,U895:U899)","v":0},{"$f":"SUM(V889,V892,V895:V899)","v":0},0,0,0,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F889,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I889:AU889,\"<>0\")-COUNTBLANK(I889:AU889))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I890:I891)","v":0},0,0,0,{"$f":"SUM(M890:M891)","v":0},0,0,0,0,0,{"$f":"SUM(S890:S891)","v":0},0,{"$f":"SUM(U890:U891)","v":0},{"$f":"SUM(V890:V891)","v":0},0,0,0,{"$f":"SUM(Z890:Z891)","v":0},{"$f":"SUM(AA890:AA891)","v":0},{"$f":"SUM(AB890:AB891)","v":0},0,{"$f":"SUM(AD890:AD891)","v":0},{"$f":"SUM(AE890:AE891)","v":0},0,0,0,0,0,{"$f":"SUM(AK890:AK891)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT890:AT891)","v":0},0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F890,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},{"$f":"C866","v":"North-South Dialogue"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R890-S890","v":0},0,0,0,{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},0,0,{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},0,0,0,{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},0,0,{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F890)","v":0},{"$f":"AM890+AP890+AR890+AS890","v":0},{"$f":"AT890-AM890","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R891-S891","v":0},0,0,0,0,0,0,0,{"$f":"U891+X891+Z891+AA891","v":0},{"$f":"AB891-U891","v":0},0,0,0,0,0,0,0,{"$f":"AD891+AG891+AI891+AJ891","v":0},{"$f":"AK891-AD891","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},{"$f":"AM891+AP891+AR891+AS891","v":0},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"North-South Dialogue"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":92},795,0,367,{"$f":"SUM(M893:M894)","v":0},{"$f":"SUM(N893:N894)","v":0},{"$f":"SUM(O893:O894)","v":0},{"$f":"SUM(P893:P894)","v":0},{"$f":"SUM(Q893:Q894)","v":0},{"$f":"SUM(M892:Q892)","v":0},{"$f":"SUM(S893:S894)","v":0},0,{"$f":"SUM(U893:U894)","v":0},{"$f":"SUM(V893:V894)","v":0},0,0,0,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},{"$f":"SUM(AB893:AB894)","v":0},0,{"$f":"SUM(AD893:AD894)","v":0},{"$f":"SUM(AE893:AE894)","v":0},0,0,0,0,0,{"$f":"SUM(AK893:AK894)","v":0},0,0,{"$f":"SUM(AN893:AN894)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},0,{"$f":"R893-S893","v":0},0,0,0,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},0,0,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,0,0,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},0,0,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},{"$f":"C866","v":"North-South Dialogue"},"Other transfers to households",null,"Other machinery and equipment",null,null,92,795,0,367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"006003004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":197},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},{"$f":"SUM(AN900:AO900)","v":0},{"$f":"AM900+AP900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":65689},{"$f":"SUM(J818,J864,J888,J900)","v":73031},{"$f":"SUM(K818,K864,K888,K900)","v":88876},86467,93971,0,0,0,0,93971,0,93971,95460,0,0,0,95460,0,0,95460,0,99833,0,0,0,99833,0,0,99833,0,104347,0,0,0,104347,0,0,104347,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Q790:Q799,\"=0\")+COUNTBLANK(Q790:Q799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Z790:Z799,\"=0\")+COUNTBLANK(Z790:Z799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AI790:AI799,\"=0\")+COUNTBLANK(AI790:AI799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]

{"sheet":"4","index":7,"n_rows":4049,"n_cols":75,"rows_kept":4049,"cut":false,"hidden":false,"merged":[[31,22,31,24],[294,30,294,32],[294,33,296,33],[21,22,21,24],[22,17,22,20],[22,22,22,24],[498,34,498,36],[498,16,498,18],[498,25,498,27],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[42,26,44,26],[42,27,44,27],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[26,17,26,20],[26,22,26,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[242,5,242,6],[243,5,243,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[231,5,231,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[338,34,338,36],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[501,26,503,26],[501,27,503,27],[501,28,503,28]]}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":2}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":2}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",4,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Public Diplomacy and Protocol Services"}]
[null,null,null,null,null,"Programme manager","Various DDGs",null,null,"Post:","DDG"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Communicate South Africa’s role and position in international relations in domestic and international arenas, and provide state protocol services."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of platforms used per year to inform and promote South Africa’s foreign policy to domestic and international audiences through:\n– public participation programmes\n– media statements published\n– opinion pieces published",null,null,"\n\n64\n12\n12",111,"\n\n9\n12\n9",35,"\n\n9\n12\n9",null,"\n\n9\n12\n9","\n\n9\n12\n9",null,"Public Diplomacy and Protocol Services",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage of requests for consular assistance attended to per year",null,null,"100% (740)","100% (822)",1,"100% (280)",1,null,1,1,null,"Public Diplomacy and Protocol Services",null,null,null,"Yes",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Public Diplomacy"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":58905},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":83571},64763,77482,66825,0,0,0,0,66825,0,66825,68306,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":68306},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,68306,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":71436},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":71436},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,71436,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":74665},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":74665},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,74665,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Protocol Services"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":203642},252237,297192,358853,188316,0,0,0,39540,227856,0,227856,177061,0,0,0,177061,0,191518,368579,191518,206088,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":206088},0,0,206088,0,215409,0,0,0,215409,0,0,215409,0]
[{"$f":"IF(B49=0,0,1)","v":0},0,0,null,3,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":262547},335808,361955,436335,255141,0,0,0,39540,294681,0,{"$f":"SUM(T47:T71)","v":294681},245367,0,0,0,245367,{"$f":"SUM(Z47:Z71)","v":0},191518,436885,{"$f":"SUM(AC47:AC71)","v":191518},277524,0,0,{"$f":"SUM(AE72:AF72)","v":0},277524,{"$f":"SUM(AI47:AI71)","v":0},0,277524,0,290074,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},290074,0,0,290074,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4081,$F74,I$330:I$4081)","v":261376},334877,360127,434488,253231,0,0,0,39540,292771,0,292771,243371,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":243371},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},191518,434889,191518,275437,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":275437},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,275437,0,287893,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":287893},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,287893,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"Public Diplomacy and Protocol ServicesCompensation of employees"},null,"Compensation of employees",null,null,174583,178236,158924,183057,160179,0,0,0,0,160179,0,160179,157218,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,157218,0,0,157218,0,164421,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,164421,0,0,164421,0,171856,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,171856,0,0,171856,0]
[1,null,null,null,null,"Salaries and wages",null,null,151184,154461,137850,158545,138182,0,0,0,0,138182,0,138182,134232,0,0,0,134232,0,0,134232,0,140381,0,0,0,140381,0,0,140381,0,146729,0,0,0,146729,0,0,146729,0]
[1,null,null,null,null,"Social contributions",null,null,23399,23775,21074,24512,21997,0,0,0,0,21997,0,21997,22986,0,0,0,22986,0,0,22986,0,24040,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,24040,0,0,24040,0,25127,0,0,0,25127,0,0,25127,0]
[1,null,null,{"$f":"$G$8&F78","v":"Public Diplomacy and Protocol ServicesGoods and services"},null,"Goods and services",null,null,86793,156641,201203,251431,93052,0,0,0,39540,132592,0,132592,86153,0,0,0,86153,0,191518,277671,191518,111016,0,0,0,111016,0,0,111016,0,116037,0,0,0,116037,0,0,116037,0]
[1,null,null,null,null,"Administrative fees",null,null,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",null,null,991,2375,26094,24641,3755,0,0,0,0,3755,0,3755,3924,0,0,0,3924,0,37768,41692,37768,4103,0,0,0,4103,0,0,4103,0,4289,0,0,0,4289,0,0,4289,0]
[1,null,null,null,null,"Minor assets",null,null,0,5,76,14,79,0,0,0,0,79,0,79,82,0,0,0,82,0,0,82,0,86,0,0,0,86,0,0,86,0,90,0,0,0,90,0,0,90,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4081,$F84,I$330:I$4081)","v":395},731,644,351,857,0,0,0,0,857,0,857,1790,0,0,0,1790,0,2500,4290,2500,1872,0,0,0,1872,0,0,1872,0,1956,0,0,0,1956,0,0,1956,0]
[1,null,null,null,null,"Communication (G&S)",null,null,2091,2219,5489,3782,2841,0,0,0,0,2841,0,2841,4452,0,0,0,4452,0,3000,7452,3000,4656,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":4656},0,0,4656,0,4867,0,0,0,4867,0,0,4867,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Laboratory services",null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,84,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,7,6,0,92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4081,$F94,I$330:I$4081)","v":1},7,303,69,317,0,0,0,0,317,0,317,331,0,0,0,331,0,0,331,0,347,0,0,0,347,0,0,347,0,363,0,0,0,363,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,363,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,16,0,0,0,0,16,0,16,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0,19,0,0,0,19,0,0,19,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4081,$F104,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,4102,4595,7054,8914,4011,0,0,0,0,4011,0,4011,4191,0,0,0,4191,0,5400,9591,5400,4383,0,0,0,4383,0,0,4383,0,4581,0,0,0,4581,0,0,4581,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,4225,2379,4925,2784,5146,0,0,0,0,5146,0,5146,5376,0,0,0,5376,0,0,5376,0,5622,0,0,0,5622,0,0,5622,0,5876,0,0,0,5876,0,0,5876,0]
[1,null,null,null,null,"Operating leases",null,null,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,102,77,1735,369,1813,0,0,0,0,1813,0,1813,1894,0,0,0,1894,0,0,1894,0,1981,0,0,0,1981,0,0,1981,0,2071,0,0,0,2071,0,0,2071,0]
[1,null,null,null,null,"Property payments",null,null,50661,47198,48413,52522,40588,0,0,0,0,40588,0,40588,30199,0,0,0,30199,0,0,30199,0,47765,0,0,0,47765,0,0,47765,0,49925,0,0,0,49925,0,0,49925,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,17938,83520,39798,88958,20131,0,0,0,35440,55571,0,55571,20759,0,0,0,20759,0,39100,59859,39100,27372,0,0,0,27372,0,0,27372,0,28610,0,0,0,28610,0,0,28610,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,3,157,547,4,572,0,0,0,0,572,0,572,598,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,598,0,0,598,0,625,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,625,0,0,625,0,653,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,653,0,0,653,0]
[1,null,null,null,null,"Venues and facilities",null,null,6276,13363,66125,68783,12926,0,0,0,4100,17026,0,17026,12540,0,0,0,12540,0,103750,116290,103750,12186,0,0,0,12186,0,0,12186,0,12737,0,0,0,12737,0,0,12737,0]
[0,null,null,{"$f":"$G$8&F117","v":"Public Diplomacy and Protocol ServicesInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,1153,859,1790,1790,1870,0,0,0,0,1870,0,1870,1954,0,0,0,1954,0,0,1954,0,2043,0,0,0,2043,0,0,2043,0,2135,0,0,0,2135,0,0,2135,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Public Diplomacy and Protocol ServicesProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Public Diplomacy and Protocol ServicesDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Public Diplomacy and Protocol ServicesHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Public Diplomacy and Protocol ServicesForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Public Diplomacy and Protocol ServicesPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4081,$F134,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Public Diplomacy and Protocol ServicesNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"Public Diplomacy and Protocol ServicesHouseholds"},null,"Households",null,null,1153,859,1790,1790,1870,0,0,0,0,1870,0,1870,1954,0,0,0,1954,0,0,1954,0,2043,0,0,0,2043,0,0,2043,0,2135,0,0,0,2135,0,0,2135,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,1153,859,1790,1790,1870,0,0,0,0,1870,0,1870,1954,0,0,0,1954,0,0,1954,0,2043,0,0,0,2043,0,0,2043,0,2135,0,0,0,2135,0,0,2135,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4081,$F144,I$330:I$4081)","v":8},72,38,57,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,0,44,0,0,44,0,46,0,0,0,46,0,0,46,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Public Diplomacy and Protocol ServicesBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Public Diplomacy and Protocol ServicesMachinery and equipment"},null,"Machinery and equipment",null,null,8,72,38,57,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,0,44,0,0,44,0,46,0,0,0,46,0,0,46,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,8,72,38,57,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,0,44,0,0,44,0,46,0,0,0,46,0,0,46,0]
[0,null,null,{"$f":"$G$8&F151","v":"Public Diplomacy and Protocol ServicesHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Public Diplomacy and Protocol ServicesSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Public Diplomacy and Protocol ServicesBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Public Diplomacy and Protocol ServicesLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Public Diplomacy and Protocol ServicesSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Public Diplomacy and Protocol ServicesPayments for financial assets",null,"Payments for financial assets",null,null,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":262547},335808,361955,436335,255141,0,0,0,39540,294681,0,294681,245367,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":245367},0,191518,436885,191518,277524,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":277524},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,277524,0,290074,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":290074},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,290074,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4081,$F162,I$335:I$4081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,S$335:S$4081)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,U$335:U$4081)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AA$335:AA$4081)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AD$335:AD$4081)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AJ$335:AJ$4081)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AM$335:AM$4081)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AS$335:AS$4081)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,S$335:S$4081)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AA$335:AA$4081)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AJ$335:AJ$4081)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AS$335:AS$4081)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,1117,510,1068,1068,1116,0,0,0,0,{"$f":"SUM(M185:Q185)","v":1116},null,{"$f":"R185-S185","v":1116},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":1166},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":1166},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":1166},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":1219},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":1219},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":1219},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":1274},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":1274},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":1274},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Protocol Services",0,"Other","Leave gratuities","Employee benefits",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|Protocol Services|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|Protocol Services|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,36,349,722,722,754,0,0,0,0,754,null,{"$f":"R186-S186","v":754},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":788},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,788,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},788,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":824},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,824,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":824},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":861},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,861,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":861},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Public Diplomacy",0,"Other","Leave gratuities","Employee benefits","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|Public Diplomacy|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|Public Diplomacy|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0","International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,0,0,0,"0",0,"00:00:00","0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":57}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":58}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":61}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":62}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":65}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":66}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW253,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,69,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"Y253+Z253+AA253","v":0},{"$f":"AB253-U253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AH253+AI253+AJ253","v":0},{"$f":"AK253-AD253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AQ253+AR253+AS253","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV253,BV253)","v":67}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW254,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,70,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"Y254+Z254+AA254","v":0},{"$f":"AB254-U254","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"AQ254+AR254+AS254","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV254,BV254)","v":68}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW255,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":69}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":70}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW257,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,73,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV257,BV257)","v":71}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW258,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,74,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV258,BV258)","v":72}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW259,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":73}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW260,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,76,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV260,BV260)","v":74}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW261,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":75}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW262,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":76}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":77}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW264,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,80,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV264,BV264)","v":78}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW265,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,81,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV265,BV265)","v":79}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":80}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":81}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW268,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,84,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV268,BV268)","v":82}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":83}]
[{"$f":"IF(SUM(COUNTIF(F270:BC270,\"<>0\")-COUNTBLANK(F270:BC270))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW270,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":84}]
[{"$f":"IF(SUM(COUNTIF(F271:BC271,\"<>0\")-COUNTBLANK(F271:BC271))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW271,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":85}]
[{"$f":"IF(SUM(COUNTIF(F272:BC272,\"<>0\")-COUNTBLANK(F272:BC272))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW272,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":86}]
[{"$f":"IF(SUM(COUNTIF(F273:BC273,\"<>0\")-COUNTBLANK(F273:BC273))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW273,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,{"$f":"U273+X273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":87}]
[{"$f":"IF(SUM(COUNTIF(F274:BC274,\"<>0\")-COUNTBLANK(F274:BC274))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},0,{"$f":"U274+X274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":88}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0",{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":0},"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":2}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":3}]
[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":4}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":7}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":8}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":11}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":12}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":1153},859,1790,1790,1870,0,0,0,0,1870,0,1870,1954,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":1954},0,0,1954,0,2043,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":2043},0,0,2043,0,2135,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":2135},0,0,2135,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":1}]
[1,null,null,null,1,"Thefts and losses",null,null,10,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Public Diplomacy",null,null,"","0",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":"Complete all the columns!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|Public Diplomacy|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|Public Diplomacy|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0"},"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":0},"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":2}]
[1,null,null,null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV301,BV301)","v":3}]
[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":4}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":5}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":6}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":7}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":8}]
[1,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":9}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":10}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":11}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":12}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Public Diplomacy and Protocol Services"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Public Diplomacy and Protocol Services"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Public Diplomacy"}]
[1,null,null,null,null,"Subprogramme manager","Mr C Monyela",null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Percentage of requests for public diplomacy services responded per year",null,null,58905,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"006004001"},null,null,1,"Public Diplomacy",0,null,58905,83571,64763,77482,66825,0,0,0,0,{"$f":"SUM(M356:Q356)","v":66825},0,{"$f":"R356-S356","v":66825},68306,0,0,{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":68306},0,0,{"$f":"U356+X356+Z356+AA356","v":68306},{"$f":"AB356-U356","v":0},71436,0,0,{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":71436},0,0,{"$f":"AD356+AG356+AI356+AJ356","v":71436},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(ROUND(AD356/AD366*AM452,0),0)","v":74665},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":74665},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AM356+AP356+AR356+AS356","v":74665},{"$f":"AT356-AM356","v":0}]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},0,{"$f":"R357-S357","v":0},0,0,0,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},0,0,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},0,0,0,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD358/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD360+AG360","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD360/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD361+AG361","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD361/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD362/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD363/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD364/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM452-SUM(AM356:AM364)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":58905},83571,64763,77482,66825,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":0},0,66825,0,66825,{"$f":"SUM(U356:U365)","v":68306},0,0,0,68306,0,0,68306,0,71436,0,0,0,71436,0,0,71436,0,74665,0,0,0,74665,0,0,{"$f":"SUM(AT356:AT365)","v":74665},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":58859},83222,64041,76703,66071,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},0,66071,0,66071,{"$f":"SUM(U369,U372,U411)","v":67518},{"$f":"SUM(V369,V372,V411)","v":0},0,0,{"$f":"U368+X368","v":67518},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":67518},{"$f":"SUM(AC369,AC372,AC411)","v":0},70612,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":70612},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":70612},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":73804},{"$f":"SUM(AN369,AN372,AN411)","v":0},0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":73804},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":73804},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I369:AU369,\"<>0\")-COUNTBLANK(I369:AU369))<>0,1,0))","v":1},{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I370:I371)","v":42593},43351,43853,43697,46033,0,{"$f":"SUM(O370:O371)","v":0},{"$f":"SUM(P370:P371)","v":0},0,46033,0,46033,{"$f":"SUM(U370:U371)","v":46581},{"$f":"SUM(V370:V371)","v":0},0,0,{"$f":"U369+X369","v":46581},{"$f":"SUM(Z370:Z371)","v":0},{"$f":"SUM(AA370:AA371)","v":0},{"$f":"U369+X369+Z369+AA369","v":46581},{"$f":"SUM(AC370:AC371)","v":0},48715,0,0,{"$f":"SUM(AG370:AG371)","v":0},{"$f":"AD369+AG369","v":48715},{"$f":"SUM(AI370:AI371)","v":0},{"$f":"SUM(AJ370:AJ371)","v":0},{"$f":"AD369+AG369+AI369+AJ369","v":48715},{"$f":"SUM(AL370:AL371)","v":0},{"$f":"SUM(AM370:AM371)","v":50918},{"$f":"SUM(AN370:AN371)","v":0},0,{"$f":"SUM(AP370:AP371)","v":0},{"$f":"AM369+AP369","v":50918},{"$f":"SUM(AR370:AR371)","v":0},{"$f":"SUM(AS370:AS371)","v":0},{"$f":"AM369+AP369+AR369+AS369","v":50918},{"$f":"SUM(AU370:AU371)","v":0}]
[1,{"$f":"B369","v":"006004001001"},null,null,null,"Salaries and wages",null,null,37731,38583,37517,39162,39420,0,0,0,0,{"$f":"SUM(M370:Q370)","v":39420},0,{"$f":"R370-S370","v":39420},39671,0,0,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":39671},0,0,{"$f":"U370+X370+Z370+AA370","v":39671},{"$f":"AB370-U370","v":0},41488,0,0,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":41488},0,0,{"$f":"AD370+AG370+AI370+AJ370","v":41488},{"$f":"AK370-AD370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":43364},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":43364},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AM370+AP370+AR370+AS370","v":43364},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"006004001001"},null,null,null,"Social contributions",null,null,4862,4768,6336,4535,6613,0,0,0,0,{"$f":"SUM(M371:Q371)","v":6613},0,{"$f":"R371-S371","v":6613},6910,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":6910},0,0,{"$f":"U371+X371+Z371+AA371","v":6910},{"$f":"AB371-U371","v":0},7227,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":7227},0,0,{"$f":"AD371+AG371+AI371+AJ371","v":7227},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":7554},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":7554},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":7554},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":16266},39871,20188,33006,{"$f":"SUM(M373:M410)","v":20038},0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,20038,0,20038,{"$f":"SUM(U373:U410)","v":20937},0,0,0,{"$f":"SUM(Y373:Y410)","v":20937},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":20937},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":21897},0,0,0,{"$f":"SUM(AH373:AH410)","v":21897},0,0,{"$f":"SUM(AK373:AK410)","v":21897},0,22886,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":22886},0,0,{"$f":"SUM(AT373:AT410)","v":22886},{"$f":"SUM(AU373:AU410)","v":0}]
[0,{"$f":"B372","v":"006004001000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},0,{"$f":"R373-S373","v":0},0,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},0,0,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[1,"006004001000",null,null,null,"Advertising",null,null,730,1918,2725,2326,2847,0,0,0,0,2847,0,2847,2975,0,0,0,2975,0,0,2975,0,3111,0,0,0,3111,0,0,3111,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":3252},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,3252,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},3252,0]
[1,"006004001000",null,null,null,"Minor assets",null,null,0,0,4,9,4,0,0,0,0,4,0,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":4},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,4,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},4,0]
[0,"006004001000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0]
[0,"006004001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0]
[1,"006004001000",null,null,null,"Catering: Departmental activities",null,null,387,339,276,281,288,0,0,0,0,288,0,288,301,0,0,0,301,0,0,301,0,315,0,0,0,315,0,0,315,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":329},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,329,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},329,0]
[1,"006004001000",null,null,null,"Communication (G&S)",null,null,935,2063,1509,397,1577,0,0,0,0,1577,0,1577,1648,0,0,0,1648,0,0,1648,0,1724,0,0,0,1724,0,0,1724,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":1802},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,1802,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},1802,0]
[0,"006004001000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,0]
[0,"006004001000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0]
[0,"006004001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0]
[1,"006004001000",null,null,null,"Laboratory services",null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0]
[1,"006004001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0]
[0,"006004001000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0]
[0,"006004001000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0]
[0,"006004001000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},0,0]
[1,"006004001000",null,null,null,"Entertainment",null,null,0,0,152,0,159,0,0,0,0,159,0,159,166,0,0,0,166,0,0,166,0,174,0,0,0,174,0,0,174,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":182},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,182,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},182,0]
[0,"006004001000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0]
[0,"006004001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0]
[0,"006004001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0]
[0,"006004001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[1,"006004001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":1},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,1,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},1,0]
[0,"006004001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0]
[0,"006004001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0]
[0,"006004001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"006004001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0]
[0,"006004001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0]
[0,"006004001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0]
[0,"006004001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[1,"006004001000",null,null,null,"Consumable supplies",null,null,61,390,101,567,104,0,0,0,0,104,0,104,109,0,0,0,109,0,0,109,0,114,0,0,0,114,0,0,114,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":119},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,119,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},119,0]
[1,"006004001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,3225,1078,3121,1405,3261,0,0,0,0,3261,0,3261,3407,0,0,0,3407,0,0,3407,0,3563,0,0,0,3563,0,0,3563,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":3724},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},0,3724,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},3724,0]
[0,"006004001000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0]
[0,"006004001000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0]
[0,"006004001000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0]
[0,"006004001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0]
[1,"006004001000",null,null,null,"Travel and subsistence",null,null,5169,21761,3792,18397,2977,0,0,0,0,2977,0,2977,3355,0,0,0,3355,0,0,3355,0,3344,0,0,0,3344,0,0,3344,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":3495},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,3495,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},3495,0]
[0,"006004001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,0]
[1,"006004001000",null,null,null,"Operating payments",null,null,0,157,547,4,572,0,0,0,0,572,0,572,598,0,0,0,598,0,0,598,0,625,0,0,0,625,0,0,625,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":653},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,653,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},653,0]
[1,"006004001000",null,null,null,"Venues and facilities",null,null,5758,12165,7961,9536,8248,0,0,0,0,8248,0,8248,8373,0,0,0,8373,0,0,8373,0,8922,0,0,0,8922,0,0,8922,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":9325},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,9325,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},9325,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"006004001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},0,{"$f":"R412-S412","v":0},0,0,0,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},0,0,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,0,0,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},0,0,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"006004001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,0,0,0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,0,0,0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":36},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":349},722,722,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":754},0,0,0,0,{"$f":"SUM(M414:Q414)","v":754},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},754,788,0,0,0,788,0,0,788,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":824},0,0,0,824,0,0,824,0,861,0,0,0,861,0,0,861,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F415,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I415:AU415,\"<>0\")-COUNTBLANK(I415:AU415))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I416,I419)","v":0},{"$f":"SUM(J416,J419)","v":0},0,0,{"$f":"SUM(M416,M419)","v":0},0,0,0,0,0,{"$f":"SUM(S416,S419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A330,0)","v":"Public Diplomacy"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I417:I418)","v":0},{"$f":"SUM(J417:J418)","v":0},0,0,{"$f":"SUM(M417:M418)","v":0},0,0,0,0,0,{"$f":"SUM(S417:S418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C417:$D418)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C417:$D418)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C417:$D418)","v":0},{"$f":"SUM(V418:W418)","v":0},{"$f":"U418+X418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C417:$D418)","v":0},{"$f":"AB418-U418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C417:$D418)","v":0},{"$f":"SUM(AE418:AF418)","v":0},{"$f":"AD418+AG418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C417:$D418)","v":0},{"$f":"AK418-AD418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C417:$D418)","v":0},{"$f":"SUM(AN418:AO418)","v":0},{"$f":"AM418+AP418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C417:$D418)","v":0},{"$f":"AT418-AM418","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,0,{"$f":"SUM(M420:M421)","v":0},0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C419:$D420)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C419:$D420)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C419:$D420)","v":0},{"$f":"SUM(V420:W420)","v":0},{"$f":"U420+X420","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C419:$D420)","v":0},{"$f":"AB420-U420","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C419:$D420)","v":0},{"$f":"SUM(AE420:AF420)","v":0},{"$f":"AD420+AG420","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C419:$D420)","v":0},{"$f":"AK420-AD420","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C419:$D420)","v":0},{"$f":"SUM(AN420:AO420)","v":0},{"$f":"AM420+AP420","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C419:$D420)","v":0},{"$f":"AT420-AM420","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C421:$D422)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":0},{"$f":"SUM(J423:J424)","v":0},0,0,{"$f":"SUM(M423:M424)","v":0},0,0,0,0,0,{"$f":"SUM(S423:S424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C423:$D424)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C423:$D424)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C425:$D426)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":0},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":0},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":0},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C427:$D428)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C429:$D430)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,{"$f":"SUM(M428,M431)","v":0},0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,{"$f":"SUM(M429:M430)","v":0},0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C431:$D432)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C433:$D434)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,{"$f":"SUM(M432:M433)","v":0},0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C435:$D436)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C437:$D438)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Public Diplomacy"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C439:$D440)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":36},{"$f":"SUM(J436:J437)","v":349},722,722,{"$f":"SUM(M436:M437)","v":754},0,0,0,0,754,{"$f":"SUM(S436:S437)","v":0},754,788,0,0,0,788,0,0,788,0,824,0,0,0,824,0,0,824,0,861,0,0,0,861,0,0,861,0]
[1,null,{"$f":"C416","v":"Public Diplomacy"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":36},349,722,722,{"$f":"DSUM($I$180:$BB$289,M$180,$C441:$D442)","v":754},0,0,0,0,754,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":754},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":788},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":788},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":788},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":824},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":824},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":824},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":861},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":861},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":861},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C443:$D444)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Public Diplomacy"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,57,{"$f":"SUM(M439,M442,M445:M449)","v":0},0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},{"$f":"SUM(V439,V442,V445:V449)","v":0},0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT439,AT442,AT445:AT449)","v":0},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,0,{"$f":"SUM(M440:M441)","v":0},0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,{"$f":"SUM(U440:U441)","v":0},{"$f":"SUM(V440:V441)","v":0},0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,{"$f":"SUM(AD440:AD441)","v":0},0,0,{"$f":"SUM(AG440:AG441)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP440:AP441)","v":0},0,0,0,{"$f":"SUM(AT440:AT441)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},{"$f":"C416","v":"Public Diplomacy"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R440-S440","v":0},0,0,0,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},0,0,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,0,0,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},0,0,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,0,0,0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,0,0,0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Public Diplomacy"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,57,{"$f":"SUM(M443:M444)","v":0},{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},{"$f":"SUM(V443:V444)","v":0},0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,{"$f":"SUM(AT443:AT444)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},{"$f":"C416","v":"Public Diplomacy"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"006004001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":10},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":58905},{"$f":"SUM(J368,J414,J438,J450)","v":83571},{"$f":"SUM(K368,K414,K438,K450)","v":64763},77482,66825,0,0,0,0,66825,0,66825,68306,0,0,0,68306,0,0,68306,0,71436,0,0,0,71436,0,0,71436,0,74665,0,0,0,74665,0,0,74665,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Public Diplomacy and Protocol Services"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Protocol Services"}]
[1,null,null,null,null,"Subprogramme manager","Amb N.N Losi",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Percentage of request for protocol services responded to per year",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"006004002"},null,null,1,"Protocol Services",0,null,203642,252237,297192,358853,188316,0,0,0,39540,{"$f":"SUM(M506:Q506)","v":227856},0,{"$f":"R506-S506","v":227856},177061,0,0,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":177061},0,191518,{"$f":"U506+X506+Z506+AA506","v":368579},{"$f":"AB506-U506","v":191518},206088,0,0,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":206088},0,0,{"$f":"AD506+AG506+AI506+AJ506","v":206088},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":215409},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":215409},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":215409},{"$f":"AT506-AM506","v":0}]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M507:Q507)","v":0},0,{"$f":"R507-S507","v":0},0,0,0,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":0},0,0,{"$f":"U507+X507+Z507+AA507","v":0},{"$f":"AB507-U507","v":0},0,0,0,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD507/AD516*AM602,0),0)","v":0},null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":0},null,null,{"$f":"AM507+AP507+AR507+AS507","v":0},{"$f":"AT507-AM507","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD508/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD509/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD510+AG510","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD510/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD511+AG511","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD512/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD513/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":203642},252237,297192,358853,188316,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":39540},227856,0,227856,{"$f":"SUM(U506:U515)","v":177061},0,0,0,177061,0,191518,368579,191518,206088,0,0,0,206088,0,0,206088,0,215409,0,0,0,215409,0,0,{"$f":"SUM(AT506:AT515)","v":215409},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":202517},251655,296086,357785,187160,0,{"$f":"SUM(O519,O522,O561)","v":0},{"$f":"SUM(P519,P522,P561)","v":0},39540,226700,0,226700,{"$f":"SUM(U519,U522,U561)","v":175853},{"$f":"SUM(V519,V522,V561)","v":0},0,0,{"$f":"U518+X518","v":175853},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":191518},{"$f":"U518+X518+Z518+AA518","v":367371},{"$f":"SUM(AC519,AC522,AC561)","v":191518},204825,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":204825},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":204825},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":214089},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":214089},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":214089},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":131990},134885,115071,139360,114146,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},0,114146,0,114146,{"$f":"SUM(U520:U521)","v":110637},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":110637},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":110637},{"$f":"SUM(AC520:AC521)","v":0},115706,{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":115706},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":115706},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":120938},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":120938},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":120938},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"006004002001"},null,null,null,"Salaries and wages",null,null,113453,115878,100333,119383,98762,0,0,0,0,{"$f":"SUM(M520:Q520)","v":98762},0,{"$f":"R520-S520","v":98762},94561,0,0,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":94561},0,0,{"$f":"U520+X520+Z520+AA520","v":94561},{"$f":"AB520-U520","v":0},98893,0,0,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":98893},0,0,{"$f":"AD520+AG520+AI520+AJ520","v":98893},{"$f":"AK520-AD520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":103365},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":103365},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AM520+AP520+AR520+AS520","v":103365},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B520","v":"006004002001"},null,null,null,"Social contributions",null,null,18537,19007,14738,19977,15384,0,0,0,0,{"$f":"SUM(M521:Q521)","v":15384},0,{"$f":"R521-S521","v":15384},16076,0,0,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":16076},0,0,{"$f":"U521+X521+Z521+AA521","v":16076},{"$f":"AB521-U521","v":0},16813,0,0,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":16813},0,0,{"$f":"AD521+AG521+AI521+AJ521","v":16813},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":17573},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":17573},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AM521+AP521+AR521+AS521","v":17573},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":70527},116770,181015,218425,{"$f":"SUM(M523:M560)","v":73014},0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":0},39540,112554,0,112554,65216,0,0,0,{"$f":"SUM(Y523:Y560)","v":65216},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":191518},{"$f":"SUM(AB523:AB560)","v":256734},{"$f":"SUM(AC523:AC560)","v":191518},{"$f":"SUM(AD523:AD560)","v":89119},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":89119},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":89119},{"$f":"SUM(AL523:AL560)","v":0},93151,0,0,0,{"$f":"SUM(AQ523:AQ560)","v":93151},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":93151},0]
[1,{"$f":"B522","v":"006004002000"},null,null,null,"Administrative fees",null,null,0,2,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},0,{"$f":"R523-S523","v":0},0,0,0,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},0,0,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,0,0,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},0,0,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[1,"006004002000",null,null,null,"Advertising",null,null,261,457,23369,22315,908,0,0,0,0,908,0,908,949,0,0,0,949,0,37768,38717,37768,992,0,0,0,992,0,0,992,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":1037},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},0,1037,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},1037,0]
[1,"006004002000",null,null,null,"Minor assets",null,null,0,5,72,5,75,0,0,0,0,75,0,75,78,0,0,0,78,0,0,78,0,82,0,0,0,82,0,0,82,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":86},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,86,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},86,0]
[0,"006004002000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[0,"006004002000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0]
[1,"006004002000",null,null,null,"Catering: Departmental activities",null,null,8,392,368,70,569,0,0,0,0,569,0,569,1489,0,0,0,1489,0,2500,3989,2500,1557,0,0,0,1557,0,0,1557,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":1627},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,1627,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},1627,0]
[1,"006004002000",null,null,null,"Communication (G&S)",null,null,1156,156,3980,3385,1264,0,0,0,0,1264,0,1264,2804,0,0,0,2804,0,3000,5804,3000,2932,0,0,0,2932,0,0,2932,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":3065},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,3065,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},3065,0]
[0,"006004002000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0]
[1,"006004002000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},0,0]
[0,"006004002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0]
[0,"006004002000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0]
[0,"006004002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0]
[0,"006004002000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0]
[1,"006004002000",null,null,null,"Contractors",null,null,7,6,0,92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0]
[0,"006004002000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0]
[1,"006004002000",null,null,null,"Entertainment",null,null,1,7,151,69,158,0,0,0,0,158,0,158,165,0,0,0,165,0,0,165,0,173,0,0,0,173,0,0,173,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":181},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},0,181,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},181,0]
[0,"006004002000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0]
[0,"006004002000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"006004002000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0]
[0,"006004002000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0]
[1,"006004002000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,15,0,0,0,0,15,0,15,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":18},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,18,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},18,0]
[0,"006004002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"006004002000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0]
[0,"006004002000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,0]
[0,"006004002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[0,"006004002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"006004002000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0]
[0,"006004002000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0]
[1,"006004002000",null,null,null,"Consumable supplies",null,null,4041,4205,6953,8347,3907,0,0,0,0,3907,0,3907,4082,0,0,0,4082,0,5400,9482,5400,4269,0,0,0,4269,0,0,4269,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":4462},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,4462,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},4462,0]
[1,"006004002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1000,1301,1804,1379,1885,0,0,0,0,1885,0,1885,1969,0,0,0,1969,0,0,1969,0,2059,0,0,0,2059,0,0,2059,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":2152},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,2152,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},2152,0]
[1,"006004002000",null,null,null,"Operating leases",null,null,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0]
[1,"006004002000",null,null,null,"Rental and hiring",null,null,102,77,1735,369,1813,0,0,0,0,1813,0,1813,1894,0,0,0,1894,0,0,1894,0,1981,0,0,0,1981,0,0,1981,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":2071},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,2071,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},2071,0]
[1,"006004002000",null,null,null,"Property payments",null,null,50661,47198,48413,52522,40588,0,0,0,0,40588,0,40588,30199,0,0,0,30199,0,0,30199,0,47765,0,0,0,47765,0,0,47765,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":49925},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,49925,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},49925,0]
[0,"006004002000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0]
[1,"006004002000",null,null,null,"Travel and subsistence",null,null,12769,61759,36006,70561,17154,0,0,0,35440,52594,0,52594,17404,0,0,0,17404,0,39100,56504,39100,24028,0,0,0,24028,0,0,24028,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":25115},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,25115,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},25115,0]
[0,"006004002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0]
[1,"006004002000",null,null,null,"Operating payments",null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},0,0]
[1,"006004002000",null,null,null,"Venues and facilities",null,null,518,1198,58164,59247,4678,0,0,0,4100,8778,0,8778,4167,0,0,0,4167,0,103750,107917,103750,3264,0,0,0,3264,0,0,3264,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":3412},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},0,3412,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},3412,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,{"$f":"SUM(AK562:AK563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT562:AT563)","v":0},{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"006004002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},0,{"$f":"R562-S562","v":0},0,0,0,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},0,0,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,0,0,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},0,0,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,{"$f":"B562","v":"006004002000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},0,{"$f":"R563-S563","v":0},0,0,0,0,0,0,0,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,0,0,0,0,0,0,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":1117},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":510},1068,1068,{"$f":"SUM(M565,M572,M575,M576,M577,M584,M585)","v":1116},0,0,0,0,{"$f":"SUM(M564:Q564)","v":1116},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},1116,1166,0,0,0,1166,0,0,1166,0,{"$f":"SUM(AD565,AD572,AD575,AD576,AD577,AD584,AD585)","v":1219},{"$f":"SUM(AE565,AE572,AE575,AE576,AE577,AE584,AE585)","v":0},0,0,1219,0,0,{"$f":"SUM(AK565,AK572,AK575,AK576,AK577,AK584,AK585)","v":1219},0,1274,0,0,0,1274,0,0,1274,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,0,{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A480,0)","v":"Protocol Services"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I567:I568)","v":0},{"$f":"SUM(J567:J568)","v":0},0,0,{"$f":"SUM(M567:M568)","v":0},0,0,0,0,0,{"$f":"SUM(S567:S568)","v":0},{"$f":"SUM(T567:T568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C565:$D566)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C565:$D566)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C565:$D566)","v":0},{"$f":"SUM(V567:W567)","v":0},{"$f":"U567+X567","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C565:$D566)","v":0},{"$f":"AB567-U567","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C565:$D566)","v":0},{"$f":"SUM(AE567:AF567)","v":0},{"$f":"AD567+AG567","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C565:$D566)","v":0},{"$f":"AK567-AD567","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C565:$D566)","v":0},{"$f":"SUM(AN567:AO567)","v":0},{"$f":"AM567+AP567","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C565:$D566)","v":0},{"$f":"AT567-AM567","v":0}]
[0,null,{"$f":"C566","v":"Protocol Services"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I570:I571)","v":0},{"$f":"SUM(J570:J571)","v":0},0,0,{"$f":"SUM(M570:M571)","v":0},0,0,0,0,0,{"$f":"SUM(S570:S571)","v":0},{"$f":"SUM(T570:T571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Protocol Services"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C569:$D570)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C569:$D570)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C569:$D570)","v":0},{"$f":"SUM(V570:W570)","v":0},{"$f":"U570+X570","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C569:$D570)","v":0},{"$f":"AB570-U570","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C569:$D570)","v":0},{"$f":"SUM(AE570:AF570)","v":0},{"$f":"AD570+AG570","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C569:$D570)","v":0},{"$f":"AK570-AD570","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C569:$D570)","v":0},{"$f":"SUM(AN570:AO570)","v":0},{"$f":"AM570+AP570","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C569:$D570)","v":0},{"$f":"AT570-AM570","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C571:$D572)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C571:$D572)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C571:$D572)","v":0},{"$f":"SUM(V571:W571)","v":0},{"$f":"U571+X571","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C571:$D572)","v":0},{"$f":"AB571-U571","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C571:$D572)","v":0},{"$f":"SUM(AE571:AF571)","v":0},{"$f":"AD571+AG571","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C571:$D572)","v":0},{"$f":"AK571-AD571","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C571:$D572)","v":0},{"$f":"SUM(AN571:AO571)","v":0},{"$f":"AM571+AP571","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C571:$D572)","v":0},{"$f":"AT571-AM571","v":0}]
[0,null,{"$f":"C566","v":"Protocol Services"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I573:I574)","v":0},{"$f":"SUM(J573:J574)","v":0},0,0,{"$f":"SUM(M573:M574)","v":0},0,0,0,0,0,{"$f":"SUM(S573:S574)","v":0},{"$f":"SUM(T573:T574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,{"$f":"C566","v":"Protocol Services"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C575:$D576)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C575:$D576)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C575:$D576)","v":0},{"$f":"SUM(V574:W574)","v":0},{"$f":"U574+X574","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C575:$D576)","v":0},{"$f":"AB574-U574","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C575:$D576)","v":0},{"$f":"SUM(AE574:AF574)","v":0},{"$f":"AD574+AG574","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C575:$D576)","v":0},{"$f":"AK574-AD574","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C575:$D576)","v":0},{"$f":"SUM(AN574:AO574)","v":0},{"$f":"AM574+AP574","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C575:$D576)","v":0},{"$f":"AT574-AM574","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[0,null,{"$f":"C566","v":"Protocol Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C579:$D580)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C579:$D580)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C579:$D580)","v":0},{"$f":"SUM(V576:W576)","v":0},{"$f":"U576+X576","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C579:$D580)","v":0},{"$f":"AB576-U576","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C579:$D580)","v":0},{"$f":"SUM(AE576:AF576)","v":0},{"$f":"AD576+AG576","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C579:$D580)","v":0},{"$f":"AK576-AD576","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C579:$D580)","v":0},{"$f":"SUM(AN576:AO576)","v":0},{"$f":"AM576+AP576","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C579:$D580)","v":0},{"$f":"AT576-AM576","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I578,I581)","v":0},{"$f":"SUM(J578,J581)","v":0},0,0,{"$f":"SUM(M578,M581)","v":0},0,0,0,0,0,{"$f":"SUM(S578,S581)","v":0},{"$f":"SUM(T578,T581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Protocol Services"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,0,{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C581:$D582)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C581:$D582)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C581:$D582)","v":0},{"$f":"SUM(V579:W579)","v":0},{"$f":"U579+X579","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C581:$D582)","v":0},{"$f":"AB579-U579","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C581:$D582)","v":0},{"$f":"SUM(AE579:AF579)","v":0},{"$f":"AD579+AG579","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C581:$D582)","v":0},{"$f":"AK579-AD579","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C581:$D582)","v":0},{"$f":"SUM(AN579:AO579)","v":0},{"$f":"AM579+AP579","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C581:$D582)","v":0},{"$f":"AT579-AM579","v":0}]
[0,null,{"$f":"C566","v":"Protocol Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C583:$D584)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C583:$D584)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C583:$D584)","v":0},{"$f":"SUM(V580:W580)","v":0},{"$f":"U580+X580","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C583:$D584)","v":0},{"$f":"AB580-U580","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C583:$D584)","v":0},{"$f":"SUM(AE580:AF580)","v":0},{"$f":"AD580+AG580","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C583:$D584)","v":0},{"$f":"AK580-AD580","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C583:$D584)","v":0},{"$f":"SUM(AN580:AO580)","v":0},{"$f":"AM580+AP580","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C583:$D584)","v":0},{"$f":"AT580-AM580","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I582:I583)","v":0},{"$f":"SUM(J582:J583)","v":0},0,0,{"$f":"SUM(M582:M583)","v":0},0,0,0,0,0,{"$f":"SUM(S582:S583)","v":0},{"$f":"SUM(T582:T583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Protocol Services"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":0},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":0},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":0},{"$f":"AT582-AM582","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C587:$D588)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C587:$D588)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C587:$D588)","v":0},{"$f":"SUM(V583:W583)","v":0},{"$f":"U583+X583","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C587:$D588)","v":0},{"$f":"AB583-U583","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C587:$D588)","v":0},{"$f":"SUM(AE583:AF583)","v":0},{"$f":"AD583+AG583","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C587:$D588)","v":0},{"$f":"AK583-AD583","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C587:$D588)","v":0},{"$f":"SUM(AN583:AO583)","v":0},{"$f":"AM583+AP583","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C587:$D588)","v":0},{"$f":"AT583-AM583","v":0}]
[0,null,{"$f":"C566","v":"Protocol Services"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C589:$D590)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":1117},{"$f":"SUM(J586:J587)","v":510},1068,1068,{"$f":"SUM(M586:M587)","v":1116},0,0,0,0,1116,{"$f":"SUM(S586:S587)","v":0},{"$f":"SUM(T586:T587)","v":1116},1166,0,0,0,1166,0,0,1166,0,1219,0,0,0,1219,0,0,1219,0,1274,0,0,0,1274,0,0,1274,0]
[1,null,{"$f":"C566","v":"Protocol Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":1117},510,1068,1068,{"$f":"DSUM($I$180:$BB$289,M$180,$C591:$D592)","v":1116},0,0,0,0,1116,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":1116},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":1166},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":1166},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":1166},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":1219},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":1219},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":1219},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":1274},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":1274},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":1274},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Protocol Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":8},72,38,0,{"$f":"SUM(M589,M592,M595:M599)","v":40},0,0,0,0,40,{"$f":"SUM(S589,S592,S595:S599)","v":0},40,{"$f":"SUM(U589,U592,U595:U599)","v":42},{"$f":"SUM(V589,V592,V595:V599)","v":0},0,0,42,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":42},0,44,0,0,0,44,0,0,44,0,46,0,0,0,46,0,0,{"$f":"SUM(AT589,AT592,AT595:AT599)","v":46},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F589,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I589:AU589,\"<>0\")-COUNTBLANK(I589:AU589))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I590:I591)","v":0},0,0,0,{"$f":"SUM(M590:M591)","v":0},0,0,0,0,0,{"$f":"SUM(S590:S591)","v":0},0,{"$f":"SUM(U590:U591)","v":0},{"$f":"SUM(V590:V591)","v":0},0,0,0,{"$f":"SUM(Z590:Z591)","v":0},{"$f":"SUM(AA590:AA591)","v":0},{"$f":"SUM(AB590:AB591)","v":0},0,{"$f":"SUM(AD590:AD591)","v":0},{"$f":"SUM(AE590:AE591)","v":0},0,0,0,0,0,{"$f":"SUM(AK590:AK591)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT590:AT591)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},{"$f":"C566","v":"Protocol Services"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R590-S590","v":0},0,0,0,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},0,0,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,0,0,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},0,0,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R591-S591","v":0},0,0,0,0,0,0,0,{"$f":"U591+X591+Z591+AA591","v":0},{"$f":"AB591-U591","v":0},0,0,0,0,0,0,0,{"$f":"AD591+AG591+AI591+AJ591","v":0},{"$f":"AK591-AD591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[1,null,{"$f":"C566","v":"Protocol Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":8},72,38,0,{"$f":"SUM(M593:M594)","v":40},{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":0},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":40},{"$f":"SUM(S593:S594)","v":0},40,{"$f":"SUM(U593:U594)","v":42},{"$f":"SUM(V593:V594)","v":0},0,0,42,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":42},0,{"$f":"SUM(AD593:AD594)","v":44},{"$f":"SUM(AE593:AE594)","v":0},0,0,44,0,0,{"$f":"SUM(AK593:AK594)","v":44},0,46,{"$f":"SUM(AN593:AN594)","v":0},0,0,46,0,0,{"$f":"SUM(AT593:AT594)","v":46},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},0,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},{"$f":"C566","v":"Protocol Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,8,72,38,0,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,0,44,0,0,44,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":46},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,46,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},46,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"006004002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},{"$f":"SUM(AN600:AO600)","v":0},{"$f":"AM600+AP600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},{"$f":"AM600+AP600+AR600+AS600","v":0},{"$f":"AT600-AM600","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":203642},{"$f":"SUM(J518,J564,J588,J600)","v":252237},{"$f":"SUM(K518,K564,K588,K600)","v":297192},358853,188316,0,0,0,39540,227856,0,227856,177061,0,0,0,177061,0,191518,368579,191518,206088,0,0,0,206088,0,0,206088,0,215409,0,0,0,215409,0,0,215409,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]

{"sheet":"5","index":8,"n_rows":4049,"n_cols":75,"rows_kept":4049,"cut":false,"hidden":false,"merged":[[31,22,31,24],[294,30,294,32],[294,33,296,33],[21,22,21,24],[22,17,22,20],[22,22,22,24],[498,34,498,36],[498,16,498,18],[498,25,498,27],[17,17,17,20],[17,22,17,24],[18,17,18,20],[18,22,18,24],[19,17,19,20],[19,22,19,24],[27,17,27,20],[27,22,27,24],[28,17,28,20],[28,22,28,24],[42,26,44,26],[42,27,44,27],[36,17,37,17],[29,17,29,20],[29,22,29,24],[30,17,30,20],[30,22,30,24],[31,17,31,20],[32,17,32,20],[32,22,32,24],[33,17,33,20],[33,22,33,24],[34,17,34,20],[34,22,34,24],[8,10,8,12],[11,5,11,19],[14,17,14,20],[15,17,15,20],[15,22,15,24],[16,17,16,20],[16,22,16,24],[26,17,26,20],[26,22,26,24],[23,17,23,20],[23,22,23,24],[24,17,24,20],[24,22,24,24],[25,17,25,20],[25,22,25,24],[20,17,20,20],[20,22,20,24],[21,17,21,20],[42,46,44,46],[42,20,44,20],[181,45,183,45],[181,46,183,46],[181,28,183,28],[42,5,42,6],[42,13,42,16],[42,17,44,17],[42,18,44,18],[42,19,44,19],[42,25,44,25],[181,5,181,6],[181,13,181,16],[181,17,183,17],[181,18,183,18],[181,19,183,19],[181,20,183,20],[42,44,44,44],[42,45,44,45],[181,25,183,25],[181,26,183,26],[181,27,183,27],[42,47,44,47],[43,21,43,22],[43,23,44,23],[43,30,43,31],[43,32,44,32],[43,39,43,40],[43,41,44,41],[42,36,44,36],[42,37,44,37],[42,38,44,38],[42,39,42,41],[42,42,44,42],[42,43,44,43],[42,28,44,28],[42,29,44,29],[42,30,42,32],[42,33,44,33],[42,34,44,34],[42,35,44,35],[42,21,42,23],[42,24,44,24],[193,5,193,6],[194,5,194,6],[195,5,195,6],[181,47,183,47],[182,21,182,22],[182,23,183,23],[182,30,182,31],[182,32,183,32],[182,39,182,40],[182,41,183,41],[181,37,183,37],[181,38,183,38],[181,39,181,41],[181,42,183,42],[181,43,183,43],[181,44,183,44],[181,29,183,29],[181,30,181,32],[181,33,183,33],[181,34,183,34],[181,35,183,35],[181,36,183,36],[181,21,181,23],[181,24,183,24],[184,5,184,6],[185,5,185,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[189,5,189,6],[214,5,214,6],[215,5,215,6],[216,5,216,6],[202,5,202,6],[203,5,203,6],[204,5,204,6],[205,5,205,6],[206,5,206,6],[207,5,207,6],[196,5,196,6],[197,5,197,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[190,5,190,6],[191,5,191,6],[192,5,192,6],[217,5,217,6],[218,5,218,6],[219,5,219,6],[208,5,208,6],[209,5,209,6],[210,5,210,6],[211,5,211,6],[212,5,212,6],[213,5,213,6],[242,5,242,6],[243,5,243,6],[244,5,244,6],[245,5,245,6],[246,5,246,6],[247,5,247,6],[226,5,226,6],[227,5,227,6],[238,5,238,6],[239,5,239,6],[240,5,240,6],[241,5,241,6],[231,5,231,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[237,5,237,6],[220,5,220,6],[221,5,221,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[225,5,225,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[270,5,270,6],[271,5,271,6],[272,5,272,6],[273,5,273,6],[275,5,275,6],[276,5,276,6],[264,5,264,6],[265,5,265,6],[266,5,266,6],[267,5,267,6],[268,5,268,6],[269,5,269,6],[248,5,248,6],[249,5,249,6],[250,5,250,6],[251,5,251,6],[252,5,252,6],[253,5,253,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[263,5,263,6],[294,28,296,28],[294,5,294,6],[294,13,294,16],[294,17,296,17],[294,18,296,18],[294,19,296,19],[294,20,296,20],[283,5,283,6],[284,5,284,6],[285,5,285,6],[286,5,286,6],[287,5,287,6],[288,5,288,6],[277,5,277,6],[278,5,278,6],[279,5,279,6],[280,5,280,6],[281,5,281,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[295,21,295,22],[295,23,296,23],[295,30,295,31],[295,32,296,32],[295,39,295,40],[295,41,296,41],[294,37,296,37],[294,38,296,38],[294,39,294,41],[294,42,296,42],[294,43,296,43],[294,44,296,44],[294,29,296,29],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,26,296,26],[294,27,296,27],[337,5,338,5],[337,6,338,6],[337,10,337,11],[338,16,338,18],[338,25,338,27],[338,34,338,36],[309,48,309,49],[313,5,313,6],[314,12,315,12],[314,13,315,13],[331,10,331,12],[334,5,334,19],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[343,16,343,18],[343,25,343,27],[343,34,343,36],[344,16,344,18],[344,25,344,27],[344,34,344,36],[341,16,341,18],[341,25,341,27],[341,34,341,36],[342,16,342,18],[342,25,342,27],[342,34,342,36],[339,16,339,18],[339,25,339,27],[339,34,339,36],[340,16,340,18],[340,25,340,27],[340,34,340,36],[351,5,351,6],[351,13,351,16],[351,17,353,17],[351,18,353,18],[351,19,353,19],[351,20,353,20],[347,16,347,18],[347,25,347,27],[347,34,347,36],[348,16,348,18],[348,25,348,27],[348,34,348,36],[345,16,345,18],[345,25,345,27],[345,34,345,36],[346,16,346,18],[346,25,346,27],[346,34,346,36],[351,45,353,45],[351,46,353,46],[351,47,353,47],[352,21,352,22],[352,23,353,23],[352,30,352,31],[352,32,353,32],[352,39,352,40],[352,41,353,41],[351,37,353,37],[351,38,353,38],[351,39,351,41],[351,42,353,42],[351,43,353,43],[351,44,353,44],[351,29,353,29],[351,30,351,32],[351,33,353,33],[351,34,353,34],[351,35,353,35],[351,36,353,36],[351,21,351,23],[351,24,353,24],[351,25,353,25],[351,26,353,26],[351,27,353,27],[351,28,353,28],[490,16,490,18],[490,25,490,27],[490,34,490,36],[491,16,491,18],[491,25,491,27],[491,34,491,36],[488,25,488,27],[488,34,488,36],[489,16,489,18],[489,25,489,27],[489,34,489,36],[481,10,481,12],[484,5,484,19],[487,5,488,5],[487,6,488,6],[487,10,487,11],[488,16,488,18],[496,16,496,18],[496,25,496,27],[496,34,496,36],[492,16,492,18],[492,25,492,27],[492,34,492,36],[493,16,493,18],[493,25,493,27],[493,34,493,36],[497,16,497,18],[497,25,497,27],[497,34,497,36],[494,16,494,18],[494,25,494,27],[494,34,494,36],[495,16,495,18],[495,25,495,27],[495,34,495,36],[501,5,501,6],[501,13,501,16],[501,17,503,17],[501,18,503,18],[501,19,503,19],[501,20,503,20],[501,45,503,45],[501,46,503,46],[501,47,503,47],[502,21,502,22],[502,23,503,23],[502,30,502,31],[502,32,503,32],[502,39,502,40],[502,41,503,41],[501,37,503,37],[501,38,503,38],[501,39,501,41],[501,42,503,42],[501,43,503,43],[501,44,503,44],[501,29,503,29],[501,30,501,32],[501,33,503,33],[501,34,503,34],[501,35,503,35],[501,36,503,36],[501,21,501,23],[501,24,503,24],[501,25,503,25],[501,26,503,26],[501,27,503,27],[501,28,503,28]]}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":2}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":2}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",5,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"International Transfers"}]
[null,null,null,null,null,"Programme manager","Various DDGs",null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Fund membership fees and transfers to international organisations."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Delivery of payments to departmental agencies  is correct,appropriate, on time and within the budget",null,null,65000,"n/a",769139,0,869091,null,902199,0,null,"International Transfers",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Departmental Agencies"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":48546},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":49699},37705,37705,52131,0,0,0,0,52131,0,52131,54466,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":54466},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,54466,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":56961},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":56961},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,56961,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":59537},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":59537},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,59537,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"Membership contribution"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":629287},724172,831964,831964,804228,0,0,0,0,804228,0,804228,834431,0,0,0,834431,0,0,834431,0,872660,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":872660},0,0,872660,0,912123,0,0,0,912123,0,0,912123,0]
[{"$f":"IF(B49=0,0,1)","v":0},0,0,null,3,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":677833},773871,869669,869669,856359,0,0,0,0,856359,0,{"$f":"SUM(T47:T71)","v":856359},888897,0,0,0,888897,{"$f":"SUM(Z47:Z71)","v":0},0,888897,{"$f":"SUM(AC47:AC71)","v":0},929621,0,0,{"$f":"SUM(AE72:AF72)","v":0},929621,{"$f":"SUM(AI47:AI71)","v":0},0,929621,0,971660,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},971660,0,0,971660,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F75","v":"International TransfersCompensation of employees"},null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F78","v":"International TransfersGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"International TransfersInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,677833,773871,869669,869669,856359,0,0,0,0,856359,0,856359,888897,0,0,0,888897,0,0,888897,0,929621,0,0,0,929621,0,0,929621,0,971660,0,0,0,971660,0,0,971660,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"International TransfersProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"International TransfersDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,48546,49699,37705,37705,52131,0,0,0,0,52131,0,52131,54466,0,0,0,54466,0,0,54466,0,56961,0,0,0,56961,0,0,56961,0,59537,0,0,0,59537,0,0,59537,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,48546,49699,37705,37705,52131,0,0,0,0,52131,0,52131,54466,0,0,0,54466,0,0,54466,0,56961,0,0,0,56961,0,0,56961,0,59537,0,0,0,59537,0,0,59537,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"International TransfersHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"International TransfersForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,629287,724172,831964,831964,804228,0,0,0,0,804228,0,804228,834431,0,0,0,834431,0,0,834431,0,872660,0,0,0,872660,0,0,872660,0,912123,0,0,0,912123,0,0,912123,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"International TransfersPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"International TransfersNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":0},"Households",1,{"$f":"$G$8&F141","v":"International TransfersHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":0},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"International TransfersBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"International TransfersMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"International TransfersHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International TransfersSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International TransfersBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International TransfersLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"International TransfersSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"International TransfersPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":677833},773871,869669,869669,856359,0,0,0,0,856359,0,856359,888897,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":888897},0,0,888897,0,929621,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":929621},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,929621,0,971660,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":971660},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,971660,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":46},"EconClass",null,1,"African Renaissance and International Cooperation Fund",null,null,48546,49699,49890,49890,52131,0,0,0,0,{"$f":"SUM(M185:Q185)","v":52131},null,{"$f":"R185-S185","v":52131},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":54466},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":54466},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":54466},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":56961},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":56961},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":56961},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":59537},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":59537},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":59537},{"$f":"AT185-AM185","v":0},null,"Departmental agencies (non-business entities)","Current","African Renaissance and International Cooperation Fund","Departmental agencies",0,"Budgetary allocation to entities","Operations","Departmental Agency",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"International Relations and Cooperation|International Transfers|Departmental agencies|Departmental agencies (non-business entities)|Current|African Renaissance and International Cooperation Fund"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"International Relations and Cooperation|International Transfers|Departmental agencies|Departmental agencies (non-business entities)|Current|African Renaissance and International Cooperation Fund"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":48},"Provincial Revenue Funds",null,2,"African Union",null,null,271032,311838,364785,364785,339997,0,0,-3595,0,336402,null,{"$f":"R186-S186","v":336402},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":349398},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,349398,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},349398,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":365405},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,365405,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":365405},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":381929},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,381929,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":381929},0,null,"Foreign governments and international organisations","Current","African Union","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African Union"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African Union"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":48},"Provincial agencies and funds",null,3,"Group of 77 Countries",null,null,222,243,254,254,265,0,0,0,0,265,null,265,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":277},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,277,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},277,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":290},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,290,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},290,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":303},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,303,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},303,0,null,"Foreign governments and international organisations","Current","G77","Membership contribution",0,"Other","International Organisation: Operations","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Group of 77 Countries","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Group of 77 Countries",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":48},"Municipal bank accounts",null,4,"India-Brazil-South Africa Trust Fund",null,null,14810,18415,16379,16379,17115,0,0,0,0,17115,null,17115,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":17882},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,17882,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},17882,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":18701},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,18701,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},18701,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":19547},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,19547,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},19547,0,null,"Foreign governments and international organisations","Current","India-Brazil-South Africa Trust Fund","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|India-Brazil-South Africa Trust Fund","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|India-Brazil-South Africa Trust Fund",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":48},"Municipal agencies and funds",null,5,"New Partnership for Africa's Development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,"Foreign governments and international organisations","Current","New Partnership For Africa'S Development","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|New Partnership for Africa's Development","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|New Partnership for Africa's Development",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":48},"Social security funds",null,6,"African peer review mechanism",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,"Foreign governments and international organisations","Current","African Peer Review Mechanism","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African peer review mechanism","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African peer review mechanism",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":48},"Departmental agencies (non-business entities)",null,7,"Organisation for Economic Cooperation and Development",null,null,603,894,908,908,949,0,0,0,0,949,null,949,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":992},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,992,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},992,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":1037},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,1037,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},1037,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":1084},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,1084,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},1084,0,null,"Foreign governments and international organisations","Current","Organisation for Economic Cooperation and Development","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Organisation for Economic Cooperation and Development","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Organisation for Economic Cooperation and Development",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":48},"Higher education institutions",null,8,"United Nations Development Programme",null,null,14637,16322,16940,16940,17701,0,0,1007,0,18708,null,18708,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":18494},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,18494,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},18494,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":19341},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,19341,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},19341,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":20216},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,20216,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},20216,0,null,"Foreign governments and international organisations","Current","United Nations Development Programme","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Development Programme","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Development Programme",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":48},"Foreign governments and international organisations",null,9,"African, Caribbean and Pacific Group of States",null,null,0,0,9049,9049,9013,0,0,-9013,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":9418},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,9418,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},9418,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":9852},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,9852,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},9852,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":10298},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,10298,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},10298,0,null,"Foreign governments and international organisations","Current","African, Caribbean and Pacific Group of States","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African, Caribbean and Pacific Group of States","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|African, Caribbean and Pacific Group of States",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":48},"Subsidies on products and production (pc)",null,10,"Commonwealth of Nations",null,null,7575,6966,10269,10269,10730,0,0,0,0,10730,null,10730,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":11211},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,11211,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},11211,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":11725},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,11725,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},11725,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":12255},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,12255,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},12255,0,null,"Foreign governments and international organisations","Current","Commonwealth Of Nations","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Commonwealth of Nations","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Commonwealth of Nations",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":48},"Other transfers to public corporations",null,11,"Southern African Development Community",null,null,129831,147338,175032,175032,158964,0,0,11505,0,170469,null,170469,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":166086},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,166086,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},166086,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":173695},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,173695,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},173695,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":181550},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,181550,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},181550,0,null,"Foreign governments and international organisations","Current","Southern African Development Community","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Southern African Development Community","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Southern African Development Community",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":48},"Subsidies on products and production (pe)",null,12,"United Nations",null,null,165823,185807,199068,199068,208008,0,0,0,0,208008,null,208008,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":217327},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,217327,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},217327,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":227284},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,227284,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},227284,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":237562},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,237562,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},237562,0,null,"Foreign governments and international organisations","Current","United Nations","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":48},"Other transfers to private enterprises",null,13,"United Nations Human Rights Council",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,"Foreign governments and international organisations","Current","United Nations Human Rights Council","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Human Rights Council","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Human Rights Council",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":48},"Non-profit institutions",null,14,"Biological and Toxin Weapons Convention",null,null,198,410,826,826,863,0,0,0,0,863,null,863,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":902},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,902,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},902,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":943},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,943,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},943,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":986},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,986,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},986,0,null,"Foreign governments and international organisations","Current","Biochemical and Toxin Weapons Convention","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Biological and Toxin Weapons Convention","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Biological and Toxin Weapons Convention",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":48},"Social benefits",null,15,"Comprehensive Nuclear-Test-Ban Treaty",null,null,5464,5227,7602,7602,7943,0,0,0,0,7943,null,7943,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":8299},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,8299,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},8299,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":8679},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,8679,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},8679,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":9071},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,9071,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},9071,0,null,"Foreign governments and international organisations","Current","Comprehensive Nuclear-Test-Ban Treaty","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Comprehensive Nuclear-Test-Ban Treaty","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Comprehensive Nuclear-Test-Ban Treaty",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":48},"Other transfers to households",null,16,"Humanitarian aid",null,null,15182,25198,25264,25264,26399,0,0,0,0,26399,null,26399,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":27582},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,27582,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},27582,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":28846},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,28846,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},28846,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":30150},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,30150,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},30150,0,null,"Foreign governments and international organisations","Current","Humanitarian Aid","Membership contribution",0,"Other","Humanitarian projects","Humanitarian projects","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Humanitarian aid","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Humanitarian aid",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,17,"Indian Ocean Rim Association Research Centre",null,null,348,437,406,406,424,0,0,0,0,424,null,424,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":443},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,443,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},443,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":463},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,463,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},463,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":484},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,484,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},484,0,null,"Foreign governments and international organisations","Current","Indian Ocean Rim Research Centre","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Indian Ocean Rim Association Research Centre","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Indian Ocean Rim Association Research Centre",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,18,"Pérez-Guerrero Trust Fund",null,null,96,98,102,102,107,0,0,0,0,107,null,107,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":112},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,112,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},112,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":117},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,117,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},117,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":122},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,122,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},122,0,null,"Foreign governments and international organisations","Current","Pérez-Guerrero Trust Fund","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Pérez-Guerrero Trust Fund","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Pérez-Guerrero Trust Fund",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,19,"South Centre Capital Fund",null,null,1544,1718,1998,1998,2088,0,0,0,0,2088,null,2088,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":2182},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,2182,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},2182,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":2282},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,2282,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},2282,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":2385},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,2385,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},2385,0,null,"Foreign governments and international organisations","Current","South Centre Capital Fund","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|South Centre Capital Fund","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|South Centre Capital Fund",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,20,"United Nations Development Programme in Southern Africa",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,"Foreign governments and international organisations","Current","United Nations Development Programme in Southern Africa","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Development Programme in Southern Africa","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Development Programme in Southern Africa",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,21,"United Nations Technical Cooperation",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,"Foreign governments and international organisations","Current","United Nations Technical Cooperation","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Technical Cooperation","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Technical Cooperation",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,22,"United Nations Voluntary Fund on Disability",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,"Foreign governments and international organisations","Current","United Nations Voluntary Fund for Disability","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Voluntary Fund on Disability","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Voluntary Fund on Disability",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,23,"UNICEF",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,"Foreign governments and international organisations","Current","United Nations Children’s Fund","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|UNICEF","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|UNICEF",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,24,"United Nations Convention on the Law of the Sea",null,null,396,0,956,956,999,0,0,0,0,999,null,999,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":1044},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,1044,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},1044,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":1092},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,1092,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},1092,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":1141},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,1141,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},1141,0,null,"Foreign governments and international organisations","Current","United Nations Convention on the Law of the Sea","Membership contribution",0,"Other","International Organisation: Operations","Voluntary contribution for operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Convention on the Law of the Sea","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|United Nations Convention on the Law of the Sea",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,25,"South African Development Partnership Agency",null,null,0,0,-12185,-12185,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,"Departmental agencies (non-business entities)","Current","South African Development Partnership Agency","Departmental Agencies",0,"Budgetary allocation to entities","Operations","Departmental Agency","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Departmental Agencies|Departmental agencies (non-business entities)|Current|South African Development Partnership Agency","International Relations and Cooperation|International Transfers|Departmental Agencies|Departmental agencies (non-business entities)|Current|South African Development Partnership Agency",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,26,"International Tribunal for the Law of the Sea",null,null,1261,924,1450,1450,1515,0,0,0,0,1515,null,1515,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":1583},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,1583,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},1583,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":1656},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,1656,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},1656,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":1731},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,1731,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},1731,0,null,"Foreign governments and international organisations","Current","Tribunal for the Law of the sea","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|International Tribunal for the Law of the Sea","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|International Tribunal for the Law of the Sea",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,27,"Asia-African Legal Consultative Organisation",null,null,265,289,356,356,372,0,0,18,0,390,null,390,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":389},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,389,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},389,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":407},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,407,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},407,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":425},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,425,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},425,0,null,"Foreign governments and international organisations","Current","Asia-Africa Legal Consultative Organisation","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Asia-African Legal Consultative Organisation","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Asia-African Legal Consultative Organisation",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,28,"Permanent Court of Arbitration",null,null,0,237,320,320,334,0,0,78,0,412,null,412,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":349},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,349,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},349,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":365},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,365,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},365,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":382},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,382,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},382,0,null,"Foreign governments and international organisations","Current","Permanent Court of Arbitration","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Permanent Court of Arbitration","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|Permanent Court of Arbitration",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,29,"The Bureau of International Exposition",null,null,0,1811,0,0,442,0,0,0,0,442,null,442,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":461},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,461,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},461,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":480},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,480,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},480,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":502},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,502,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},502,0,null,"Foreign governments and international organisations","Current","The Bureau of International Exposition","Membership contribution",0,"Other","International Organisation: Membership fees","Membership contribution","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|The Bureau of International Exposition","International Relations and Cooperation|International Transfers|Membership contribution|Foreign governments and international organisations|Current|The Bureau of International Exposition",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|International Transfers|0|0|0|0","International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"International Relations and Cooperation|International Transfers|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW253,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,69,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"Y253+Z253+AA253","v":0},{"$f":"AB253-U253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AH253+AI253+AJ253","v":0},{"$f":"AK253-AD253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AQ253+AR253+AS253","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV253,BV253)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW254,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,70,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"Y254+Z254+AA254","v":0},{"$f":"AB254-U254","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"AQ254+AR254+AS254","v":0},0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV254,BV254)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW255,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW257,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,73,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV257,BV257)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW258,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,74,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV258,BV258)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW259,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW260,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,76,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV260,BV260)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW261,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW262,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW264,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,80,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV264,BV264)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW265,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,81,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV265,BV265)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW268,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,84,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV268,BV268)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,"0","0",{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":56}]
[{"$f":"IF(SUM(COUNTIF(F270:BC270,\"<>0\")-COUNTBLANK(F270:BC270))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW270,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":57}]
[{"$f":"IF(SUM(COUNTIF(F271:BC271,\"<>0\")-COUNTBLANK(F271:BC271))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW271,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":58}]
[{"$f":"IF(SUM(COUNTIF(F272:BC272,\"<>0\")-COUNTBLANK(F272:BC272))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW272,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":59}]
[{"$f":"IF(SUM(COUNTIF(F273:BC273,\"<>0\")-COUNTBLANK(F273:BC273))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW273,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,{"$f":"U273+X273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":60}]
[{"$f":"IF(SUM(COUNTIF(F274:BC274,\"<>0\")-COUNTBLANK(F274:BC274))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},0,{"$f":"U274+X274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":61}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0",{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"International Relations and Cooperation|International Transfers|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"International Relations and Cooperation|International Transfers|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":0},"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":2}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":3}]
[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":4}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":7}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":8}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":11}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":12}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":677833},773871,869669,869669,856359,0,0,0,0,856359,0,856359,888897,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":888897},0,0,888897,0,929621,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":929621},0,0,929621,0,971660,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":971660},0,0,971660,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":0}]
[1,null,null,null,1,0,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Departmental agencies",null,null,"","",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"International Relations and Cooperation|International Transfers|Departmental agencies|Payments for financial assets|Payments for financial assets|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"International Relations and Cooperation|International Transfers|Departmental agencies|Payments for financial assets|Payments for financial assets|0"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0"},"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":0},"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":2}]
[1,null,null,null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV301,BV301)","v":3}]
[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":4}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":5}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":6}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":7}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":8}]
[1,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":9}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":10}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":11}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|International Transfers|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":12}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"International Transfers"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Transfers"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Departmental Agencies"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Delivery of payments to departmental agencies  is correct,appropriate, on time and within the budget",null,null,48546,0,0,null,64863,64863,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"006005001"},null,null,1,"Departmental agencies",0,null,48546,49699,37705,37705,52131,0,0,0,0,{"$f":"SUM(M356:Q356)","v":52131},0,{"$f":"R356-S356","v":52131},54466,0,0,{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":54466},0,0,{"$f":"U356+X356+Z356+AA356","v":54466},{"$f":"AB356-U356","v":0},56961,0,0,{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":56961},0,0,{"$f":"AD356+AG356+AI356+AJ356","v":56961},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(ROUND(AD356/AD366*AM452,0),0)","v":59537},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":59537},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"AM356+AP356+AR356+AS356","v":59537},{"$f":"AT356-AM356","v":0}]
[{"$f":"IF(SUM(COUNTIF(F357:AU357,\"<>0\")-COUNTBLANK(F357:AU357))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M357:Q357)","v":0},0,{"$f":"R357-S357","v":0},0,0,0,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},0,0,{"$f":"U357+X357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},0,0,0,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD357/AD366*AM452,0),0)","v":0},null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AM357+AP357+AR357+AS357","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD358/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD359/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD360+AG360","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD360/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD361+AG361","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD361/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD362/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD363/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD364/AD366*AM452,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM452-SUM(AM356:AM364)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":48546},49699,37705,37705,52131,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":0},0,52131,0,52131,{"$f":"SUM(U356:U365)","v":54466},0,0,0,54466,0,0,54466,0,56961,0,0,0,56961,0,0,56961,0,59537,0,0,0,59537,0,0,{"$f":"SUM(AT356:AT365)","v":59537},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":0},0,0,0,0,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},0,0,0,0,{"$f":"SUM(U369,U372,U411)","v":0},{"$f":"SUM(V369,V372,V411)","v":0},0,0,{"$f":"U368+X368","v":0},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":0},{"$f":"SUM(AC369,AC372,AC411)","v":0},0,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":0},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":0},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":0},{"$f":"SUM(AN369,AN372,AN411)","v":0},0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":0},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":0},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I369:AU369,\"<>0\")-COUNTBLANK(I369:AU369))<>0,1,0))","v":0},{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I370:I371)","v":0},0,0,0,0,0,{"$f":"SUM(O370:O371)","v":0},{"$f":"SUM(P370:P371)","v":0},0,0,0,0,{"$f":"SUM(U370:U371)","v":0},{"$f":"SUM(V370:V371)","v":0},0,0,{"$f":"U369+X369","v":0},{"$f":"SUM(Z370:Z371)","v":0},{"$f":"SUM(AA370:AA371)","v":0},{"$f":"U369+X369+Z369+AA369","v":0},{"$f":"SUM(AC370:AC371)","v":0},0,0,0,{"$f":"SUM(AG370:AG371)","v":0},{"$f":"AD369+AG369","v":0},{"$f":"SUM(AI370:AI371)","v":0},{"$f":"SUM(AJ370:AJ371)","v":0},{"$f":"AD369+AG369+AI369+AJ369","v":0},{"$f":"SUM(AL370:AL371)","v":0},{"$f":"SUM(AM370:AM371)","v":0},{"$f":"SUM(AN370:AN371)","v":0},0,{"$f":"SUM(AP370:AP371)","v":0},{"$f":"AM369+AP369","v":0},{"$f":"SUM(AR370:AR371)","v":0},{"$f":"SUM(AS370:AS371)","v":0},{"$f":"AM369+AP369+AR369+AS369","v":0},{"$f":"SUM(AU370:AU371)","v":0}]
[0,{"$f":"B369","v":"006005001001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M370:Q370)","v":0},0,{"$f":"R370-S370","v":0},0,0,0,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":0},0,0,{"$f":"U370+X370+Z370+AA370","v":0},{"$f":"AB370-U370","v":0},0,0,0,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":0},0,0,{"$f":"AD370+AG370+AI370+AJ370","v":0},{"$f":"AK370-AD370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F370)","v":0},{"$f":"AM370+AP370+AR370+AS370","v":0},{"$f":"AT370-AM370","v":0}]
[0,{"$f":"B370","v":"006005001001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M371:Q371)","v":0},0,{"$f":"R371-S371","v":0},0,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":0},0,0,{"$f":"U371+X371+Z371+AA371","v":0},{"$f":"AB371-U371","v":0},0,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":0},0,0,{"$f":"AD371+AG371+AI371+AJ371","v":0},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":0},{"$f":"AM371+AP371+AR371+AS371","v":0},{"$f":"AT371-AM371","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":0},0,0,0,{"$f":"SUM(M373:M410)","v":0},0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,0,0,0,{"$f":"SUM(U373:U410)","v":0},0,0,0,{"$f":"SUM(Y373:Y410)","v":0},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":0},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":0},0,0,0,{"$f":"SUM(AH373:AH410)","v":0},0,0,{"$f":"SUM(AK373:AK410)","v":0},0,0,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":0},0,0,{"$f":"SUM(AT373:AT410)","v":0},{"$f":"SUM(AU373:AU410)","v":0}]
[0,{"$f":"B372","v":"006005001000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},0,{"$f":"R373-S373","v":0},0,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},0,0,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[0,"006005001000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},0,0]
[0,"006005001000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},0,0]
[0,"006005001000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},0,0]
[0,"006005001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},0,0]
[0,"006005001000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},0,0]
[0,"006005001000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":0},0,0]
[0,"006005001000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},0,0]
[0,"006005001000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},0,0]
[0,"006005001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},0,0]
[0,"006005001000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},0,0]
[0,"006005001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},0,0]
[0,"006005001000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},0,0]
[0,"006005001000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},0,0]
[0,"006005001000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},0,0]
[0,"006005001000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},0,0]
[0,"006005001000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":0},0,0]
[0,"006005001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},0,0]
[0,"006005001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},0,0]
[0,"006005001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},0,0]
[0,"006005001000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},0,0]
[0,"006005001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},0,0]
[0,"006005001000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},0,0]
[0,"006005001000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},0,0]
[0,"006005001000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},0,0]
[0,"006005001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},0,0]
[0,"006005001000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},0,0]
[0,"006005001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},0,0]
[0,"006005001000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},0,0]
[0,"006005001000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"006005001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},0,{"$f":"R412-S412","v":0},0,0,0,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},0,0,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,0,0,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},0,0,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"006005001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,0,0,0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,0,0,0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":48546},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":49699},37705,37705,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":52131},0,0,0,0,{"$f":"SUM(M414:Q414)","v":52131},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},52131,54466,0,0,0,54466,0,0,54466,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":56961},0,0,0,56961,0,0,56961,0,59537,0,0,0,59537,0,0,59537,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F415,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I415:AU415,\"<>0\")-COUNTBLANK(I415:AU415))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I416,I419)","v":0},{"$f":"SUM(J416,J419)","v":0},0,0,{"$f":"SUM(M416,M419)","v":0},0,0,0,0,0,{"$f":"SUM(S416,S419)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A330,0)","v":"Departmental Agencies"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I417:I418)","v":0},{"$f":"SUM(J417:J418)","v":0},0,0,{"$f":"SUM(M417:M418)","v":0},0,0,0,0,0,{"$f":"SUM(S417:S418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C417:$D418)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C417:$D418)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C417:$D418)","v":0},{"$f":"SUM(V418:W418)","v":0},{"$f":"U418+X418","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C417:$D418)","v":0},{"$f":"AB418-U418","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C417:$D418)","v":0},{"$f":"SUM(AE418:AF418)","v":0},{"$f":"AD418+AG418","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C417:$D418)","v":0},{"$f":"AK418-AD418","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C417:$D418)","v":0},{"$f":"SUM(AN418:AO418)","v":0},{"$f":"AM418+AP418","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C417:$D418)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C417:$D418)","v":0},{"$f":"AT418-AM418","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,0,{"$f":"SUM(M420:M421)","v":0},0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C419:$D420)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C419:$D420)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C419:$D420)","v":0},{"$f":"SUM(V420:W420)","v":0},{"$f":"U420+X420","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C419:$D420)","v":0},{"$f":"AB420-U420","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C419:$D420)","v":0},{"$f":"SUM(AE420:AF420)","v":0},{"$f":"AD420+AG420","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C419:$D420)","v":0},{"$f":"AK420-AD420","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C419:$D420)","v":0},{"$f":"SUM(AN420:AO420)","v":0},{"$f":"AM420+AP420","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C419:$D420)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C419:$D420)","v":0},{"$f":"AT420-AM420","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C421:$D422)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[1,null,{"$f":"C416","v":"Departmental Agencies"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":48546},{"$f":"SUM(J423:J424)","v":49699},37705,37705,{"$f":"SUM(M423:M424)","v":52131},0,0,0,0,52131,{"$f":"SUM(S423:S424)","v":0},52131,54466,0,0,0,54466,0,0,54466,0,56961,0,0,0,56961,0,0,56961,0,59537,0,0,0,59537,0,0,59537,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C423:$D424)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C423:$D424)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
[1,null,{"$f":"C416","v":"Departmental Agencies"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C425:$D426)","v":48546},49699,37705,37705,{"$f":"DSUM($I$180:$BB$289,M$180,$C425:$D426)","v":52131},0,0,0,0,52131,{"$f":"DSUM($I$180:$BB$289,S$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C425:$D426)","v":52131},{"$f":"DSUM($I$180:$BB$289,U$180,$C425:$D426)","v":54466},{"$f":"DSUM($I$180:$BB$289,V$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C425:$D426)","v":0},{"$f":"SUM(V424:W424)","v":0},{"$f":"U424+X424","v":54466},{"$f":"DSUM($I$180:$BB$289,Z$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C425:$D426)","v":54466},{"$f":"AB424-U424","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C425:$D426)","v":56961},{"$f":"DSUM($I$180:$BB$289,AE$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C425:$D426)","v":0},{"$f":"SUM(AE424:AF424)","v":0},{"$f":"AD424+AG424","v":56961},{"$f":"DSUM($I$180:$BB$289,AI$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C425:$D426)","v":56961},{"$f":"AK424-AD424","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C425:$D426)","v":59537},{"$f":"DSUM($I$180:$BB$289,AN$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C425:$D426)","v":0},{"$f":"SUM(AN424:AO424)","v":0},{"$f":"AM424+AP424","v":59537},{"$f":"DSUM($I$180:$BB$289,AR$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C425:$D426)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C425:$D426)","v":59537},{"$f":"AT424-AM424","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C427:$D428)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C429:$D430)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,{"$f":"SUM(M428,M431)","v":0},0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,{"$f":"SUM(M429:M430)","v":0},0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C431:$D432)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C433:$D434)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,{"$f":"SUM(M432:M433)","v":0},0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C435:$D436)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C437:$D438)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C439:$D440)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,{"$f":"SUM(M436:M437)","v":0},0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C441:$D442)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":0},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":0},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":0},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C443:$D444)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Departmental Agencies"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,0,{"$f":"SUM(M439,M442,M445:M449)","v":0},0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},{"$f":"SUM(V439,V442,V445:V449)","v":0},0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT439,AT442,AT445:AT449)","v":0},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},0,0,0,{"$f":"SUM(M440:M441)","v":0},0,0,0,0,0,{"$f":"SUM(S440:S441)","v":0},0,{"$f":"SUM(U440:U441)","v":0},{"$f":"SUM(V440:V441)","v":0},0,0,0,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},0,0,{"$f":"SUM(AD440:AD441)","v":0},0,0,{"$f":"SUM(AG440:AG441)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP440:AP441)","v":0},0,0,0,{"$f":"SUM(AT440:AT441)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},{"$f":"C416","v":"Departmental Agencies"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R440-S440","v":0},0,0,0,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},0,0,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,0,0,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},0,0,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F440)","v":0},{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,0,0,0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,0,0,0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,null,{"$f":"C416","v":"Departmental Agencies"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,{"$f":"SUM(M443:M444)","v":0},{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},{"$f":"SUM(V443:V444)","v":0},0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,{"$f":"SUM(AT443:AT444)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},{"$f":"C416","v":"Departmental Agencies"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"006005001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":48546},{"$f":"SUM(J368,J414,J438,J450)","v":49699},{"$f":"SUM(K368,K414,K438,K450)","v":37705},37705,52131,0,0,0,0,52131,0,52131,54466,0,0,0,54466,0,0,54466,0,56961,0,0,0,56961,0,0,56961,0,59537,0,0,0,59537,0,0,59537,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"International Transfers"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Membership contribution"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Delivery of payments to international organisations is correct,appropriate on time and within the budget",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"006005002"},null,null,1,"Membership contribution",0,null,629287,724172,831964,831964,804228,0,0,0,0,{"$f":"SUM(M506:Q506)","v":804228},0,{"$f":"R506-S506","v":804228},834431,0,0,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":834431},0,0,{"$f":"U506+X506+Z506+AA506","v":834431},{"$f":"AB506-U506","v":0},872660,0,0,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":872660},0,0,{"$f":"AD506+AG506+AI506+AJ506","v":872660},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":912123},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":912123},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"AM506+AP506+AR506+AS506","v":912123},{"$f":"AT506-AM506","v":0}]
[{"$f":"IF(SUM(COUNTIF(F507:AU507,\"<>0\")-COUNTBLANK(F507:AU507))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M507:Q507)","v":0},0,{"$f":"R507-S507","v":0},0,0,0,{"$f":"SUM(V507:W507)","v":0},{"$f":"U507+X507","v":0},0,0,{"$f":"U507+X507+Z507+AA507","v":0},{"$f":"AB507-U507","v":0},0,0,0,{"$f":"SUM(AE507:AF507)","v":0},{"$f":"AD507+AG507","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD507/AD516*AM602,0),0)","v":0},null,null,{"$f":"SUM(AN507:AO507)","v":0},{"$f":"AM507+AP507","v":0},null,null,{"$f":"AM507+AP507+AR507+AS507","v":0},{"$f":"AT507-AM507","v":0}]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD508/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD509/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD510+AG510","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD510/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD511+AG511","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD512/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD513/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":629287},724172,831964,831964,804228,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":0},804228,0,804228,{"$f":"SUM(U506:U515)","v":834431},0,0,0,834431,0,0,834431,0,872660,0,0,0,872660,0,0,872660,0,912123,0,0,0,912123,0,0,{"$f":"SUM(AT506:AT515)","v":912123},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":0},0,0,0,0,0,{"$f":"SUM(O519,O522,O561)","v":0},{"$f":"SUM(P519,P522,P561)","v":0},0,0,0,0,{"$f":"SUM(U519,U522,U561)","v":0},{"$f":"SUM(V519,V522,V561)","v":0},0,0,{"$f":"U518+X518","v":0},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":0},{"$f":"SUM(AC519,AC522,AC561)","v":0},0,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":0},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":0},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":0},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":0},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":0},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":0},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":0},0,0,0,0,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},0,0,0,0,{"$f":"SUM(U520:U521)","v":0},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":0},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":0},{"$f":"SUM(AC520:AC521)","v":0},0,{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":0},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":0},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":0},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":0},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":0},{"$f":"SUM(AU520:AU521)","v":0}]
[0,{"$f":"B519","v":"006005002001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M520:Q520)","v":0},0,{"$f":"R520-S520","v":0},0,0,0,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":0},0,0,{"$f":"U520+X520+Z520+AA520","v":0},{"$f":"AB520-U520","v":0},0,0,0,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":0},0,0,{"$f":"AD520+AG520+AI520+AJ520","v":0},{"$f":"AK520-AD520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":0},{"$f":"AM520+AP520+AR520+AS520","v":0},{"$f":"AT520-AM520","v":0}]
[0,{"$f":"B520","v":"006005002001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},0,{"$f":"R521-S521","v":0},0,0,0,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},0,0,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,0,0,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},0,0,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":0},{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":0},0,0,0,{"$f":"SUM(M523:M560)","v":0},0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y523:Y560)","v":0},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":0},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":0},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":0},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":0},{"$f":"SUM(AL523:AL560)","v":0},0,0,0,0,{"$f":"SUM(AQ523:AQ560)","v":0},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":0},0]
[0,{"$f":"B522","v":"006005002000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},0,{"$f":"R523-S523","v":0},0,0,0,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},0,0,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,0,0,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},0,0,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[0,"006005002000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F524)","v":0},0,0]
[0,"006005002000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},0,0]
[0,"006005002000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},0,0]
[0,"006005002000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},0,0]
[0,"006005002000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":0},0,0]
[0,"006005002000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":0},0,0]
[0,"006005002000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},0,0]
[0,"006005002000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},0,0]
[0,"006005002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},0,0]
[0,"006005002000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},0,0]
[0,"006005002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},0,0]
[0,"006005002000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},0,0]
[0,"006005002000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},0,0]
[0,"006005002000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},0,0]
[0,"006005002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},0,0]
[0,"006005002000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":0},0,0]
[0,"006005002000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},0,0]
[0,"006005002000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},0,0]
[0,"006005002000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},0,0]
[0,"006005002000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},0,0]
[0,"006005002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":0},0,0]
[0,"006005002000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":0},0,0]
[0,"006005002000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},0,0]
[0,"006005002000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},0,0]
[0,"006005002000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},0,0]
[0,"006005002000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":0},0,0]
[0,"006005002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},0,0]
[0,"006005002000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":0},0,0]
[0,"006005002000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,{"$f":"SUM(AK562:AK563)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT562:AT563)","v":0},{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"006005002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},0,{"$f":"R562-S562","v":0},0,0,0,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},0,0,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,0,0,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},0,0,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,{"$f":"B562","v":"006005002000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},0,{"$f":"R563-S563","v":0},0,0,0,0,0,0,0,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,0,0,0,0,0,0,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":629287},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":724172},831964,831964,{"$f":"SUM(M565,M572,M575,M576,M577,M584,M585)","v":804228},0,0,0,0,{"$f":"SUM(M564:Q564)","v":804228},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},804228,834431,0,0,0,834431,0,0,834431,0,{"$f":"SUM(AD565,AD572,AD575,AD576,AD577,AD584,AD585)","v":872660},{"$f":"SUM(AE565,AE572,AE575,AE576,AE577,AE584,AE585)","v":0},0,0,872660,0,0,{"$f":"SUM(AK565,AK572,AK575,AK576,AK577,AK584,AK585)","v":872660},0,912123,0,0,0,912123,0,0,912123,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F565,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I565:AU565,\"<>0\")-COUNTBLANK(I565:AU565))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I566,I569)","v":0},{"$f":"SUM(J566,J569)","v":0},0,0,{"$f":"SUM(M566,M569)","v":0},0,0,0,0,0,{"$f":"SUM(S566,S569)","v":0},{"$f":"SUM(T566,T569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A480,0)","v":"Membership contribution"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I567:I568)","v":0},{"$f":"SUM(J567:J568)","v":0},0,0,{"$f":"SUM(M567:M568)","v":0},0,0,0,0,0,{"$f":"SUM(S567:S568)","v":0},{"$f":"SUM(T567:T568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C565:$D566)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C565:$D566)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C565:$D566)","v":0},{"$f":"SUM(V567:W567)","v":0},{"$f":"U567+X567","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C565:$D566)","v":0},{"$f":"AB567-U567","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C565:$D566)","v":0},{"$f":"SUM(AE567:AF567)","v":0},{"$f":"AD567+AG567","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C565:$D566)","v":0},{"$f":"AK567-AD567","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C565:$D566)","v":0},{"$f":"SUM(AN567:AO567)","v":0},{"$f":"AM567+AP567","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C565:$D566)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C565:$D566)","v":0},{"$f":"AT567-AM567","v":0}]
[0,null,{"$f":"C566","v":"Membership contribution"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I570:I571)","v":0},{"$f":"SUM(J570:J571)","v":0},0,0,{"$f":"SUM(M570:M571)","v":0},0,0,0,0,0,{"$f":"SUM(S570:S571)","v":0},{"$f":"SUM(T570:T571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Membership contribution"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C569:$D570)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C569:$D570)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C569:$D570)","v":0},{"$f":"SUM(V570:W570)","v":0},{"$f":"U570+X570","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C569:$D570)","v":0},{"$f":"AB570-U570","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C569:$D570)","v":0},{"$f":"SUM(AE570:AF570)","v":0},{"$f":"AD570+AG570","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C569:$D570)","v":0},{"$f":"AK570-AD570","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C569:$D570)","v":0},{"$f":"SUM(AN570:AO570)","v":0},{"$f":"AM570+AP570","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C569:$D570)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C569:$D570)","v":0},{"$f":"AT570-AM570","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C571:$D572)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C571:$D572)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C571:$D572)","v":0},{"$f":"SUM(V571:W571)","v":0},{"$f":"U571+X571","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C571:$D572)","v":0},{"$f":"AB571-U571","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C571:$D572)","v":0},{"$f":"SUM(AE571:AF571)","v":0},{"$f":"AD571+AG571","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C571:$D572)","v":0},{"$f":"AK571-AD571","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C571:$D572)","v":0},{"$f":"SUM(AN571:AO571)","v":0},{"$f":"AM571+AP571","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C571:$D572)","v":0},{"$f":"AT571-AM571","v":0}]
[0,null,{"$f":"C566","v":"Membership contribution"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I573:I574)","v":0},{"$f":"SUM(J573:J574)","v":0},0,0,{"$f":"SUM(M573:M574)","v":0},0,0,0,0,0,{"$f":"SUM(S573:S574)","v":0},{"$f":"SUM(T573:T574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C573:$D574)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C573:$D574)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C573:$D574)","v":0},{"$f":"SUM(V573:W573)","v":0},{"$f":"U573+X573","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C573:$D574)","v":0},{"$f":"AB573-U573","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C573:$D574)","v":0},{"$f":"SUM(AE573:AF573)","v":0},{"$f":"AD573+AG573","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C573:$D574)","v":0},{"$f":"AK573-AD573","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C573:$D574)","v":0},{"$f":"SUM(AN573:AO573)","v":0},{"$f":"AM573+AP573","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C573:$D574)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C573:$D574)","v":0},{"$f":"AT573-AM573","v":0}]
[0,null,{"$f":"C566","v":"Membership contribution"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C575:$D576)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C575:$D576)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C575:$D576)","v":0},{"$f":"SUM(V574:W574)","v":0},{"$f":"U574+X574","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C575:$D576)","v":0},{"$f":"AB574-U574","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C575:$D576)","v":0},{"$f":"SUM(AE574:AF574)","v":0},{"$f":"AD574+AG574","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C575:$D576)","v":0},{"$f":"AK574-AD574","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C575:$D576)","v":0},{"$f":"SUM(AN574:AO574)","v":0},{"$f":"AM574+AP574","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C575:$D576)","v":0},{"$f":"AT574-AM574","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[1,null,{"$f":"C566","v":"Membership contribution"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C579:$D580)","v":629287},724172,831964,831964,{"$f":"DSUM($I$180:$BB$289,M$180,$C579:$D580)","v":804228},0,0,0,0,804228,{"$f":"DSUM($I$180:$BB$289,S$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C579:$D580)","v":804228},{"$f":"DSUM($I$180:$BB$289,U$180,$C579:$D580)","v":834431},{"$f":"DSUM($I$180:$BB$289,V$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C579:$D580)","v":0},{"$f":"SUM(V576:W576)","v":0},{"$f":"U576+X576","v":834431},{"$f":"DSUM($I$180:$BB$289,Z$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C579:$D580)","v":834431},{"$f":"AB576-U576","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C579:$D580)","v":872660},{"$f":"DSUM($I$180:$BB$289,AE$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C579:$D580)","v":0},{"$f":"SUM(AE576:AF576)","v":0},{"$f":"AD576+AG576","v":872660},{"$f":"DSUM($I$180:$BB$289,AI$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C579:$D580)","v":872660},{"$f":"AK576-AD576","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C579:$D580)","v":912123},{"$f":"DSUM($I$180:$BB$289,AN$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C579:$D580)","v":0},{"$f":"SUM(AN576:AO576)","v":0},{"$f":"AM576+AP576","v":912123},{"$f":"DSUM($I$180:$BB$289,AR$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C579:$D580)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C579:$D580)","v":912123},{"$f":"AT576-AM576","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I578,I581)","v":0},{"$f":"SUM(J578,J581)","v":0},0,0,{"$f":"SUM(M578,M581)","v":0},0,0,0,0,0,{"$f":"SUM(S578,S581)","v":0},{"$f":"SUM(T578,T581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Membership contribution"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,0,{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C581:$D582)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C581:$D582)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C581:$D582)","v":0},{"$f":"SUM(V579:W579)","v":0},{"$f":"U579+X579","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C581:$D582)","v":0},{"$f":"AB579-U579","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C581:$D582)","v":0},{"$f":"SUM(AE579:AF579)","v":0},{"$f":"AD579+AG579","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C581:$D582)","v":0},{"$f":"AK579-AD579","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C581:$D582)","v":0},{"$f":"SUM(AN579:AO579)","v":0},{"$f":"AM579+AP579","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C581:$D582)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C581:$D582)","v":0},{"$f":"AT579-AM579","v":0}]
[0,null,{"$f":"C566","v":"Membership contribution"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C583:$D584)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C583:$D584)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C583:$D584)","v":0},{"$f":"SUM(V580:W580)","v":0},{"$f":"U580+X580","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C583:$D584)","v":0},{"$f":"AB580-U580","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C583:$D584)","v":0},{"$f":"SUM(AE580:AF580)","v":0},{"$f":"AD580+AG580","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C583:$D584)","v":0},{"$f":"AK580-AD580","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C583:$D584)","v":0},{"$f":"SUM(AN580:AO580)","v":0},{"$f":"AM580+AP580","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C583:$D584)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C583:$D584)","v":0},{"$f":"AT580-AM580","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I582:I583)","v":0},{"$f":"SUM(J582:J583)","v":0},0,0,{"$f":"SUM(M582:M583)","v":0},0,0,0,0,0,{"$f":"SUM(S582:S583)","v":0},{"$f":"SUM(T582:T583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Membership contribution"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":0},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":0},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":0},{"$f":"AT582-AM582","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C587:$D588)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C587:$D588)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C587:$D588)","v":0},{"$f":"SUM(V583:W583)","v":0},{"$f":"U583+X583","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C587:$D588)","v":0},{"$f":"AB583-U583","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C587:$D588)","v":0},{"$f":"SUM(AE583:AF583)","v":0},{"$f":"AD583+AG583","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C587:$D588)","v":0},{"$f":"AK583-AD583","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C587:$D588)","v":0},{"$f":"SUM(AN583:AO583)","v":0},{"$f":"AM583+AP583","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C587:$D588)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C587:$D588)","v":0},{"$f":"AT583-AM583","v":0}]
[0,null,{"$f":"C566","v":"Membership contribution"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C589:$D590)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C589:$D590)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C589:$D590)","v":0},{"$f":"SUM(V584:W584)","v":0},{"$f":"U584+X584","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C589:$D590)","v":0},{"$f":"AB584-U584","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C589:$D590)","v":0},{"$f":"SUM(AE584:AF584)","v":0},{"$f":"AD584+AG584","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C589:$D590)","v":0},{"$f":"AK584-AD584","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C589:$D590)","v":0},{"$f":"SUM(AN584:AO584)","v":0},{"$f":"AM584+AP584","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C589:$D590)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C589:$D590)","v":0},{"$f":"AT584-AM584","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":0},{"$f":"SUM(J586:J587)","v":0},0,0,{"$f":"SUM(M586:M587)","v":0},0,0,0,0,0,{"$f":"SUM(S586:S587)","v":0},{"$f":"SUM(T586:T587)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Membership contribution"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C591:$D592)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":0},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":0},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":0},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C593:$D594)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Membership contribution"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":0},0,0,0,{"$f":"SUM(M589,M592,M595:M599)","v":0},0,0,0,0,0,{"$f":"SUM(S589,S592,S595:S599)","v":0},0,{"$f":"SUM(U589,U592,U595:U599)","v":0},{"$f":"SUM(V589,V592,V595:V599)","v":0},0,0,0,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT589,AT592,AT595:AT599)","v":0},0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F589,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I589:AU589,\"<>0\")-COUNTBLANK(I589:AU589))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I590:I591)","v":0},0,0,0,{"$f":"SUM(M590:M591)","v":0},0,0,0,0,0,{"$f":"SUM(S590:S591)","v":0},0,{"$f":"SUM(U590:U591)","v":0},{"$f":"SUM(V590:V591)","v":0},0,0,0,{"$f":"SUM(Z590:Z591)","v":0},{"$f":"SUM(AA590:AA591)","v":0},{"$f":"SUM(AB590:AB591)","v":0},0,{"$f":"SUM(AD590:AD591)","v":0},{"$f":"SUM(AE590:AE591)","v":0},0,0,0,0,0,{"$f":"SUM(AK590:AK591)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AT590:AT591)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},{"$f":"C566","v":"Membership contribution"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R590-S590","v":0},0,0,0,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},0,0,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,0,0,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},0,0,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F590)","v":0},{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F591,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R591-S591","v":0},0,0,0,0,0,0,0,{"$f":"U591+X591+Z591+AA591","v":0},{"$f":"AB591-U591","v":0},0,0,0,0,0,0,0,{"$f":"AD591+AG591+AI591+AJ591","v":0},{"$f":"AK591-AD591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[0,null,{"$f":"C566","v":"Membership contribution"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,0,{"$f":"SUM(M593:M594)","v":0},{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":0},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},0,{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":0},0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,0,0,0,0,{"$f":"SUM(AK593:AK594)","v":0},0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,{"$f":"SUM(AT593:AT594)","v":0},0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},0,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},{"$f":"C566","v":"Membership contribution"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"006005002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},{"$f":"SUM(AN600:AO600)","v":0},{"$f":"AM600+AP600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},{"$f":"AM600+AP600+AR600+AS600","v":0},{"$f":"AT600-AM600","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":629287},{"$f":"SUM(J518,J564,J588,J600)","v":724172},{"$f":"SUM(K518,K564,K588,K600)","v":831964},831964,804228,0,0,0,0,804228,0,804228,834431,0,0,0,834431,0,0,834431,0,872660,0,0,0,872660,0,0,872660,0,912123,0,0,0,912123,0,0,912123,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]

{"sheet":"6","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"7","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"8","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"9","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"10","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"11","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"12","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"13","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"14","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"15","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Direct_charges","index":19,"n_rows":4049,"n_cols":75,"rows_kept":4049,"cut":false,"hidden":false,"merged":[[294,13,294,16],[284,5,284,6],[285,5,285,6],[273,5,273,6],[248,5,248,6],[245,5,245,6],[295,21,295,22],[294,17,296,17],[294,18,296,18],[283,5,283,6],[294,5,294,6],[288,5,288,6],[250,5,250,6],[251,5,251,6],[253,5,253,6],[264,5,264,6],[252,5,252,6],[249,5,249,6],[276,5,276,6],[277,5,277,6],[269,5,269,6],[266,5,266,6],[294,19,296,19],[294,20,296,20],[314,12,315,12],[244,5,244,6],[20,22,20,24],[21,22,21,24],[22,22,22,24],[23,22,23,24],[30,17,30,20],[31,22,31,24],[32,22,32,24],[181,18,183,18],[237,5,237,6],[181,20,183,20],[42,13,42,16],[181,5,181,6],[181,13,181,16],[42,20,44,20],[193,5,193,6],[190,5,190,6],[191,5,191,6],[194,5,194,6],[314,13,315,13],[313,5,313,6],[181,29,183,29],[29,22,29,24],[30,22,30,24],[42,33,44,33],[42,38,44,38],[42,36,44,36],[42,34,44,34],[181,37,183,37],[42,35,44,35],[42,30,42,32],[43,32,44,32],[181,30,181,32],[42,37,44,37],[181,27,183,27],[182,21,182,22],[42,29,44,29],[42,27,44,27],[42,28,44,28],[42,25,44,25],[43,21,43,22],[42,24,44,24],[42,21,42,23],[43,23,44,23],[181,25,183,25],[8,10,8,12],[17,17,17,20],[21,17,21,20],[22,17,22,20],[23,17,23,20],[14,17,14,20],[15,17,15,20],[16,17,16,20],[18,17,18,20],[11,5,11,19],[19,17,19,20],[20,17,20,20],[15,22,15,24],[16,22,16,24],[17,22,17,24],[18,22,18,24],[19,22,19,24],[42,47,44,47],[43,30,43,31],[43,39,43,40],[182,39,182,40],[182,30,182,31],[181,38,183,38],[181,46,183,46],[181,47,183,47],[182,32,183,32],[182,41,183,41],[181,33,183,33],[181,34,183,34],[181,43,183,43],[181,45,183,45],[181,44,183,44],[181,35,183,35],[181,36,183,36],[181,42,183,42],[42,45,44,45],[43,41,44,41],[42,42,44,42],[42,43,44,43],[294,46,296,46],[294,45,296,45],[295,39,295,40],[294,43,296,43],[294,44,296,44],[42,46,44,46],[181,39,181,41],[42,39,42,41],[42,44,44,44],[294,47,296,47],[295,23,296,23],[295,32,296,32],[295,41,296,41],[294,27,296,27],[294,28,296,28],[294,29,296,29],[294,30,294,32],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[294,37,296,37],[294,21,294,23],[294,24,296,24],[294,25,296,25],[294,38,296,38],[294,39,294,41],[294,42,296,42],[295,30,295,31],[294,26,296,26],[181,26,183,26],[181,24,183,24],[181,28,183,28],[42,26,44,26],[42,5,42,6],[42,19,44,19],[42,17,44,17],[42,18,44,18],[181,21,181,23],[182,23,183,23],[231,5,231,6],[181,17,183,17],[181,19,183,19],[25,17,25,20],[33,17,33,20],[36,17,37,17],[31,17,31,20],[32,17,32,20],[211,5,211,6],[210,5,210,6],[214,5,214,6],[184,5,184,6],[197,5,197,6],[192,5,192,6],[195,5,195,6],[205,5,205,6],[196,5,196,6],[186,5,186,6],[187,5,187,6],[188,5,188,6],[225,5,225,6],[219,5,219,6],[220,5,220,6],[226,5,226,6],[221,5,221,6],[185,5,185,6],[228,5,228,6],[229,5,229,6],[230,5,230,6],[227,5,227,6],[278,5,278,6],[213,5,213,6],[33,22,33,24],[34,22,34,24],[24,22,24,24],[25,22,25,24],[26,22,26,24],[27,22,27,24],[28,22,28,24],[26,17,26,20],[27,17,27,20],[28,17,28,20],[29,17,29,20],[34,17,34,20],[24,17,24,20],[242,5,242,6],[218,5,218,6],[216,5,216,6],[217,5,217,6],[215,5,215,6],[222,5,222,6],[223,5,223,6],[224,5,224,6],[239,5,239,6],[275,5,275,6],[265,5,265,6],[246,5,246,6],[232,5,232,6],[233,5,233,6],[234,5,234,6],[235,5,235,6],[236,5,236,6],[267,5,267,6],[272,5,272,6],[243,5,243,6],[241,5,241,6],[301,48,301,49],[302,48,302,49],[189,5,189,6],[203,5,203,6],[212,5,212,6],[208,5,208,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[202,5,202,6],[204,5,204,6],[206,5,206,6],[207,5,207,6],[270,5,270,6],[209,5,209,6],[247,5,247,6],[286,5,286,6],[271,5,271,6],[268,5,268,6],[279,5,279,6],[280,5,280,6],[240,5,240,6],[238,5,238,6],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[309,48,309,49],[263,5,263,6],[254,5,254,6],[255,5,255,6],[256,5,256,6],[257,5,257,6],[258,5,258,6],[259,5,259,6],[260,5,260,6],[261,5,261,6],[262,5,262,6],[281,5,281,6],[287,5,287,6],[282,5,282,6],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49]]}
["Row of SP1",330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":0}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":0}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",16,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8+1,0)","v":"Direct charge against the National Revenue Fund"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,"Performance information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited outcome\"","v":"2023/24 Audited outcome"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited\"","v":"2024/25 \nQuarter 1 Audited"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\nIF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":0},{"$f":"IF(LEN(F47)>2,1,0)","v":0},null,1,null,null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(U$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":0},{"$f":"IF(LEN(F48)>2,E48,0)","v":0},{"$f":"IF(LEN(F48)>2,1,0)","v":0},null,2,null,null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(B49=0,0,1)","v":0},0,0,null,3,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(B51=0,0,1)","v":0},{"$f":"IF(LEN(F51)>2,E51,0)","v":0},0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T47:T71)","v":0},0,0,0,0,0,{"$f":"SUM(Z47:Z71)","v":0},0,0,{"$f":"SUM(AC47:AC71)","v":0},0,0,0,{"$f":"SUM(AE72:AF72)","v":0},0,{"$f":"SUM(AI47:AI71)","v":0},0,0,0,0,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$335:$F$4080,$F74,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F75","v":"Direct charge against the National Revenue FundCompensation of employees"},null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F78","v":"Direct charge against the National Revenue FundGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$335:$F$4080,$F84,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$335:$F$4080,$F94,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$335:$F$4080,$F104,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F108,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I108:AU108,\"<>0\")-COUNTBLANK(I108:AU108))<>0,1,0))","v":0},null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$335:$F$4080,$F114,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"Direct charge against the National Revenue FundInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Direct charge against the National Revenue FundProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$335:$F$4080,$F124,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Direct charge against the National Revenue FundForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Direct charge against the National Revenue FundPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$335:$F$4080,$F134,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Direct charge against the National Revenue FundNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Direct charge against the National Revenue FundHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$335:$F$4080,$F144,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F145","v":"Direct charge against the National Revenue FundBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Direct charge against the National Revenue FundMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Direct charge against the National Revenue FundHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$335:$F$4080,$F156,U$335:U$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AB$322:AB$4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AK$322:AK$4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AT$322:AT$4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,{"$f":"K158-K72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,0,0,0,"0",0,0,0," ",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:AX186,\"<>0\")-COUNTBLANK(F186:AX186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AH186+AI186+AJ186","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ186,Data_PopFullSet[[Econ5]:[Econ5]],$AW186,Data_PopFullSet[[Econ1]:[Econ1]],$AX186,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F186)","v":0},{"$f":"AQ186+AR186+AS186","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ187,Data_PopFullSet[[Econ5]:[Econ5]],$AW187,Data_PopFullSet[[Econ1]:[Econ1]],$AX187,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F187)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ188,Data_PopFullSet[[Econ5]:[Econ5]],$AW188,Data_PopFullSet[[Econ1]:[Econ1]],$AX188,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F188)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ189,Data_PopFullSet[[Econ5]:[Econ5]],$AW189,Data_PopFullSet[[Econ1]:[Econ1]],$AX189,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F189)","v":0},0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ190,Data_PopFullSet[[Econ5]:[Econ5]],$AW190,Data_PopFullSet[[Econ1]:[Econ1]],$AX190,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F190)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ191,Data_PopFullSet[[Econ5]:[Econ5]],$AW191,Data_PopFullSet[[Econ1]:[Econ1]],$AX191,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F191)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ192,Data_PopFullSet[[Econ5]:[Econ5]],$AW192,Data_PopFullSet[[Econ1]:[Econ1]],$AX192,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F192)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ193,Data_PopFullSet[[Econ5]:[Econ5]],$AW193,Data_PopFullSet[[Econ1]:[Econ1]],$AX193,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F193)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ194,Data_PopFullSet[[Econ5]:[Econ5]],$AW194,Data_PopFullSet[[Econ1]:[Econ1]],$AX194,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F194)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ195,Data_PopFullSet[[Econ5]:[Econ5]],$AW195,Data_PopFullSet[[Econ1]:[Econ1]],$AX195,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F195)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ196,Data_PopFullSet[[Econ5]:[Econ5]],$AW196,Data_PopFullSet[[Econ1]:[Econ1]],$AX196,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F196)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ197,Data_PopFullSet[[Econ5]:[Econ5]],$AW197,Data_PopFullSet[[Econ1]:[Econ1]],$AX197,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F197)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ198,Data_PopFullSet[[Econ5]:[Econ5]],$AW198,Data_PopFullSet[[Econ1]:[Econ1]],$AX198,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F198)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ199,Data_PopFullSet[[Econ5]:[Econ5]],$AW199,Data_PopFullSet[[Econ1]:[Econ1]],$AX199,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F199)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ200,Data_PopFullSet[[Econ5]:[Econ5]],$AW200,Data_PopFullSet[[Econ1]:[Econ1]],$AX200,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F200)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ201,Data_PopFullSet[[Econ5]:[Econ5]],$AW201,Data_PopFullSet[[Econ1]:[Econ1]],$AX201,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F201)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ202,Data_PopFullSet[[Econ5]:[Econ5]],$AW202,Data_PopFullSet[[Econ1]:[Econ1]],$AX202,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F202)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ203,Data_PopFullSet[[Econ5]:[Econ5]],$AW203,Data_PopFullSet[[Econ1]:[Econ1]],$AX203,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F203)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ204,Data_PopFullSet[[Econ5]:[Econ5]],$AW204,Data_PopFullSet[[Econ1]:[Econ1]],$AX204,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F204)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ205,Data_PopFullSet[[Econ5]:[Econ5]],$AW205,Data_PopFullSet[[Econ1]:[Econ1]],$AX205,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F205)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ206,Data_PopFullSet[[Econ5]:[Econ5]],$AW206,Data_PopFullSet[[Econ1]:[Econ1]],$AX206,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F206)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ207,Data_PopFullSet[[Econ5]:[Econ5]],$AW207,Data_PopFullSet[[Econ1]:[Econ1]],$AX207,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F207)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ208,Data_PopFullSet[[Econ5]:[Econ5]],$AW208,Data_PopFullSet[[Econ1]:[Econ1]],$AX208,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F208)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ209,Data_PopFullSet[[Econ5]:[Econ5]],$AW209,Data_PopFullSet[[Econ1]:[Econ1]],$AX209,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F209)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ210,Data_PopFullSet[[Econ5]:[Econ5]],$AW210,Data_PopFullSet[[Econ1]:[Econ1]],$AX210,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F210)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ211,Data_PopFullSet[[Econ5]:[Econ5]],$AW211,Data_PopFullSet[[Econ1]:[Econ1]],$AX211,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F211)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ212,Data_PopFullSet[[Econ5]:[Econ5]],$AW212,Data_PopFullSet[[Econ1]:[Econ1]],$AX212,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F212)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ213,Data_PopFullSet[[Econ5]:[Econ5]],$AW213,Data_PopFullSet[[Econ1]:[Econ1]],$AX213,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F213)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ214,Data_PopFullSet[[Econ5]:[Econ5]],$AW214,Data_PopFullSet[[Econ1]:[Econ1]],$AX214,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F214)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ215,Data_PopFullSet[[Econ5]:[Econ5]],$AW215,Data_PopFullSet[[Econ1]:[Econ1]],$AX215,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F215)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ216,Data_PopFullSet[[Econ5]:[Econ5]],$AW216,Data_PopFullSet[[Econ1]:[Econ1]],$AX216,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F216)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ217,Data_PopFullSet[[Econ5]:[Econ5]],$AW217,Data_PopFullSet[[Econ1]:[Econ1]],$AX217,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F217)","v":0},0,0,null,0,0,0,"0",0,0,0," ",{"$f":"IF(AND(SUM($I217:$AU217)<>0,OR($F217=\"\",$AW217=\"\",$AX217=\"\",$BC217=\"\",$BD217=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ218,Data_PopFullSet[[Econ5]:[Econ5]],$AW218,Data_PopFullSet[[Econ1]:[Econ1]],$AX218,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F218)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ219,Data_PopFullSet[[Econ5]:[Econ5]],$AW219,Data_PopFullSet[[Econ1]:[Econ1]],$AX219,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F219)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ220,Data_PopFullSet[[Econ5]:[Econ5]],$AW220,Data_PopFullSet[[Econ1]:[Econ1]],$AX220,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F220)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ221,Data_PopFullSet[[Econ5]:[Econ5]],$AW221,Data_PopFullSet[[Econ1]:[Econ1]],$AX221,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F221)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ222,Data_PopFullSet[[Econ5]:[Econ5]],$AW222,Data_PopFullSet[[Econ1]:[Econ1]],$AX222,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F222)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ223,Data_PopFullSet[[Econ5]:[Econ5]],$AW223,Data_PopFullSet[[Econ1]:[Econ1]],$AX223,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F223)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ224,Data_PopFullSet[[Econ5]:[Econ5]],$AW224,Data_PopFullSet[[Econ1]:[Econ1]],$AX224,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F224)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":40}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ225,Data_PopFullSet[[Econ5]:[Econ5]],$AW225,Data_PopFullSet[[Econ1]:[Econ1]],$AX225,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F225)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":41}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(V226:W226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AE226:AF226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUM(AN226:AO226)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ226,Data_PopFullSet[[Econ5]:[Econ5]],$AW226,Data_PopFullSet[[Econ1]:[Econ1]],$AX226,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F226)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":42}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AE227:AF227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUM(AN227:AO227)","v":0},0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ227,Data_PopFullSet[[Econ5]:[Econ5]],$AW227,Data_PopFullSet[[Econ1]:[Econ1]],$AX227,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F227)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":43}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ228,Data_PopFullSet[[Econ5]:[Econ5]],$AW228,Data_PopFullSet[[Econ1]:[Econ1]],$AX228,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F228)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":44}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ229,Data_PopFullSet[[Econ5]:[Econ5]],$AW229,Data_PopFullSet[[Econ1]:[Econ1]],$AX229,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F229)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":45}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW230,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,46,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ230,Data_PopFullSet[[Econ5]:[Econ5]],$AW230,Data_PopFullSet[[Econ1]:[Econ1]],$AX230,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F230)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV230,BV230)","v":46}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW231,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,47,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ231,Data_PopFullSet[[Econ5]:[Econ5]],$AW231,Data_PopFullSet[[Econ1]:[Econ1]],$AX231,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F231)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV231,BV231)","v":47}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW232,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,48,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ232,Data_PopFullSet[[Econ5]:[Econ5]],$AW232,Data_PopFullSet[[Econ1]:[Econ1]],$AX232,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F232)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV232,BV232)","v":48}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW233,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,49,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ233,Data_PopFullSet[[Econ5]:[Econ5]],$AW233,Data_PopFullSet[[Econ1]:[Econ1]],$AX233,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F233)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV233,BV233)","v":49}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW234,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,50,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ234,Data_PopFullSet[[Econ5]:[Econ5]],$AW234,Data_PopFullSet[[Econ1]:[Econ1]],$AX234,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F234)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV234,BV234)","v":50}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW235,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,51,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ235,Data_PopFullSet[[Econ5]:[Econ5]],$AW235,Data_PopFullSet[[Econ1]:[Econ1]],$AX235,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F235)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV235,BV235)","v":51}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW236,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,52,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ236,Data_PopFullSet[[Econ5]:[Econ5]],$AW236,Data_PopFullSet[[Econ1]:[Econ1]],$AX236,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F236)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV236,BV236)","v":52}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW237,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,53,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ237,Data_PopFullSet[[Econ5]:[Econ5]],$AW237,Data_PopFullSet[[Econ1]:[Econ1]],$AX237,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F237)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV237,BV237)","v":53}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW238,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,54,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ238,Data_PopFullSet[[Econ5]:[Econ5]],$AW238,Data_PopFullSet[[Econ1]:[Econ1]],$AX238,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F238)","v":0},0,0,null,0,0,0,"0",0,0,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV238,BV238)","v":54}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW239,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,55,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ239,Data_PopFullSet[[Econ5]:[Econ5]],$AW239,Data_PopFullSet[[Econ1]:[Econ1]],$AX239,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F239)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV239,BV239)","v":55}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW240,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,56,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ240,Data_PopFullSet[[Econ5]:[Econ5]],$AW240,Data_PopFullSet[[Econ1]:[Econ1]],$AX240,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F240)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV240,BV240)","v":56}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW241,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,57,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ241,Data_PopFullSet[[Econ5]:[Econ5]],$AW241,Data_PopFullSet[[Econ1]:[Econ1]],$AX241,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F241)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV241,BV241)","v":57}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW242,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,58,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ242,Data_PopFullSet[[Econ5]:[Econ5]],$AW242,Data_PopFullSet[[Econ1]:[Econ1]],$AX242,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F242)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV242,BV242)","v":58}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW243,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,59,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ243,Data_PopFullSet[[Econ5]:[Econ5]],$AW243,Data_PopFullSet[[Econ1]:[Econ1]],$AX243,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F243)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV243,BV243)","v":59}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW244,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,60,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ244,Data_PopFullSet[[Econ5]:[Econ5]],$AW244,Data_PopFullSet[[Econ1]:[Econ1]],$AX244,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F244)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV244,BV244)","v":60}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW245,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,61,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ245,Data_PopFullSet[[Econ5]:[Econ5]],$AW245,Data_PopFullSet[[Econ1]:[Econ1]],$AX245,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F245)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV245,BV245)","v":61}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW246,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,62,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ246,Data_PopFullSet[[Econ5]:[Econ5]],$AW246,Data_PopFullSet[[Econ1]:[Econ1]],$AX246,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F246)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV246,BV246)","v":62}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW247,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,63,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ247,Data_PopFullSet[[Econ5]:[Econ5]],$AW247,Data_PopFullSet[[Econ1]:[Econ1]],$AX247,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F247)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV247,BV247)","v":63}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW248,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,64,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ248,Data_PopFullSet[[Econ5]:[Econ5]],$AW248,Data_PopFullSet[[Econ1]:[Econ1]],$AX248,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F248)","v":0},0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV248,BV248)","v":64}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW249,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,65,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M249:Q249)","v":0},null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AD249+AG249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AK249-AD249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AM249+AP249","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ249,Data_PopFullSet[[Econ5]:[Econ5]],$AW249,Data_PopFullSet[[Econ1]:[Econ1]],$AX249,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F249)","v":0},0,{"$f":"AT249-AM249","v":0},null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV249,BV249)","v":65}]
[{"$f":"IF(SUM(COUNTIF(F250:AX250,\"<>0\")-COUNTBLANK(F250:AX250))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW250,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,66,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R250-S250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"U250+X250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"Y250+Z250+AA250","v":0},{"$f":"AB250-U250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AD250+AG250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},0,{"$f":"AM250+AP250","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ250,Data_PopFullSet[[Econ5]:[Econ5]],$AW250,Data_PopFullSet[[Econ1]:[Econ1]],$AX250,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F250)","v":0},{"$f":"AQ250+AR250+AS250","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV250>1,BV249=BV250),0,BV250)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ250&\"|\"&$AW250&\"|\"&$AX250&\"|\"&$F250","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV250,BV250)","v":66}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW251,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,67,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"U251+X251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"Y251+Z251+AA251","v":0},{"$f":"AB251-U251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AD251+AG251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},0,{"$f":"AM251+AP251","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ251,Data_PopFullSet[[Econ5]:[Econ5]],$AW251,Data_PopFullSet[[Econ1]:[Econ1]],$AX251,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F251)","v":0},{"$f":"AQ251+AR251+AS251","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV251,BV251)","v":67}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW252,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,68,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"U252+X252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"Y252+Z252+AA252","v":0},{"$f":"AB252-U252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AD252+AG252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},0,{"$f":"AM252+AP252","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ252,Data_PopFullSet[[Econ5]:[Econ5]],$AW252,Data_PopFullSet[[Econ1]:[Econ1]],$AX252,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F252)","v":0},{"$f":"AQ252+AR252+AS252","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV252,BV252)","v":68}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW253,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,69,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"Y253+Z253+AA253","v":0},{"$f":"AB253-U253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AH253+AI253+AJ253","v":0},{"$f":"AK253-AD253","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ253,Data_PopFullSet[[Econ5]:[Econ5]],$AW253,Data_PopFullSet[[Econ1]:[Econ1]],$AX253,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F253)","v":0},{"$f":"AQ253+AR253+AS253","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV253,BV253)","v":69}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW254,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,70,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"Y254+Z254+AA254","v":0},{"$f":"AB254-U254","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ254,Data_PopFullSet[[Econ5]:[Econ5]],$AW254,Data_PopFullSet[[Econ1]:[Econ1]],$AX254,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F254)","v":0},{"$f":"AQ254+AR254+AS254","v":0},0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV254,BV254)","v":70}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW255,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,71,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ255,Data_PopFullSet[[Econ5]:[Econ5]],$AW255,Data_PopFullSet[[Econ1]:[Econ1]],$AX255,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F255)","v":0},{"$f":"AQ255+AR255+AS255","v":0},0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV255,BV255)","v":71}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW256,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,72,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ256,Data_PopFullSet[[Econ5]:[Econ5]],$AW256,Data_PopFullSet[[Econ1]:[Econ1]],$AX256,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F256)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV256,BV256)","v":72}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW257,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,73,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ257,Data_PopFullSet[[Econ5]:[Econ5]],$AW257,Data_PopFullSet[[Econ1]:[Econ1]],$AX257,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F257)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV257,BV257)","v":73}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW258,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,74,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ258,Data_PopFullSet[[Econ5]:[Econ5]],$AW258,Data_PopFullSet[[Econ1]:[Econ1]],$AX258,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F258)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV258,BV258)","v":74}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW259,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,75,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ259,Data_PopFullSet[[Econ5]:[Econ5]],$AW259,Data_PopFullSet[[Econ1]:[Econ1]],$AX259,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F259)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV259,BV259)","v":75}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW260,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,76,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ260,Data_PopFullSet[[Econ5]:[Econ5]],$AW260,Data_PopFullSet[[Econ1]:[Econ1]],$AX260,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F260)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV260,BV260)","v":76}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW261,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ261,Data_PopFullSet[[Econ5]:[Econ5]],$AW261,Data_PopFullSet[[Econ1]:[Econ1]],$AX261,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F261)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":77}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW262,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,78,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ262,Data_PopFullSet[[Econ5]:[Econ5]],$AW262,Data_PopFullSet[[Econ1]:[Econ1]],$AX262,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F262)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV262,BV262)","v":78}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ263,Data_PopFullSet[[Econ5]:[Econ5]],$AW263,Data_PopFullSet[[Econ1]:[Econ1]],$AX263,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F263)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":79}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW264,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,80,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ264,Data_PopFullSet[[Econ5]:[Econ5]],$AW264,Data_PopFullSet[[Econ1]:[Econ1]],$AX264,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F264)","v":0},0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV264,BV264)","v":80}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW265,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,81,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ265,Data_PopFullSet[[Econ5]:[Econ5]],$AW265,Data_PopFullSet[[Econ1]:[Econ1]],$AX265,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F265)","v":0},0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV265,BV265)","v":81}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ266,Data_PopFullSet[[Econ5]:[Econ5]],$AW266,Data_PopFullSet[[Econ1]:[Econ1]],$AX266,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F266)","v":0},0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":82}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ267,Data_PopFullSet[[Econ5]:[Econ5]],$AW267,Data_PopFullSet[[Econ1]:[Econ1]],$AX267,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F267)","v":0},0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":83}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW268,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,84,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ268,Data_PopFullSet[[Econ5]:[Econ5]],$AW268,Data_PopFullSet[[Econ1]:[Econ1]],$AX268,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F268)","v":0},0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV268,BV268)","v":84}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ269,Data_PopFullSet[[Econ5]:[Econ5]],$AW269,Data_PopFullSet[[Econ1]:[Econ1]],$AX269,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F269)","v":0},0,0,null,0,0,0,"0",0,0,0,0,{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":85}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW270,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ270,Data_PopFullSet[[Econ5]:[Econ5]],$AW270,Data_PopFullSet[[Econ1]:[Econ1]],$AX270,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F270)","v":0},0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":86}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW271,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ271,Data_PopFullSet[[Econ5]:[Econ5]],$AW271,Data_PopFullSet[[Econ1]:[Econ1]],$AX271,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F271)","v":0},0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":87}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW272,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ272,Data_PopFullSet[[Econ5]:[Econ5]],$AW272,Data_PopFullSet[[Econ1]:[Econ1]],$AX272,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F272)","v":0},0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":88}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW273,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,{"$f":"U273+X273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ273,Data_PopFullSet[[Econ5]:[Econ5]],$AW273,Data_PopFullSet[[Econ1]:[Econ1]],$AX273,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F273)","v":0},0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":89}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},0,{"$f":"U274+X274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ274,Data_PopFullSet[[Econ5]:[Econ5]],$AW274,Data_PopFullSet[[Econ1]:[Econ1]],$AX274,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F274)","v":0},{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":90}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R276-S276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ276,Data_PopFullSet[[Econ5]:[Econ5]],$AW276,Data_PopFullSet[[Econ1]:[Econ1]],$AX276,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F276)","v":0},{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV276","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ276&\"|\"&$AW276&\"|\"&$AX276&\"|\"&$F276","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0"},{"$f":"COUNTIF($BV$276:$BV276,BV276)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ277,Data_PopFullSet[[Econ5]:[Econ5]],$AW277,Data_PopFullSet[[Econ1]:[Econ1]],$AX277,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F277)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":"Municipal bank accounts"},0,null,"0","General Fuel Levy sharing with Metropolitan Municipalities",null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Municipal bank accounts|0|0"},"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Municipal bank accounts|0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ278,Data_PopFullSet[[Econ5]:[Econ5]],$AW278,Data_PopFullSet[[Econ1]:[Econ1]],$AX278,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F278)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":"Provincial Revenue Funds"},0,null,"0","Provincial conditional grants (Direct)",null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Provincial Revenue Funds|0|0","International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Provincial Revenue Funds|0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":1}]
[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ279,Data_PopFullSet[[Econ5]:[Econ5]],$AW279,Data_PopFullSet[[Econ1]:[Econ1]],$AX279,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F279)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0","International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":2}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ280,Data_PopFullSet[[Econ5]:[Econ5]],$AW280,Data_PopFullSet[[Econ1]:[Econ1]],$AX280,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F280)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":3}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ281,Data_PopFullSet[[Econ5]:[Econ5]],$AW281,Data_PopFullSet[[Econ1]:[Econ1]],$AX281,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F281)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":4}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ282,Data_PopFullSet[[Econ5]:[Econ5]],$AW282,Data_PopFullSet[[Econ1]:[Econ1]],$AX282,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F282)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":5}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ283,Data_PopFullSet[[Econ5]:[Econ5]],$AW283,Data_PopFullSet[[Econ1]:[Econ1]],$AX283,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F283)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":6}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ284,Data_PopFullSet[[Econ5]:[Econ5]],$AW284,Data_PopFullSet[[Econ1]:[Econ1]],$AX284,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F284)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":7}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ285,Data_PopFullSet[[Econ5]:[Econ5]],$AW285,Data_PopFullSet[[Econ1]:[Econ1]],$AX285,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F285)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":8}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ286,Data_PopFullSet[[Econ5]:[Econ5]],$AW286,Data_PopFullSet[[Econ1]:[Econ1]],$AX286,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F286)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":9}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ287,Data_PopFullSet[[Econ5]:[Econ5]],$AW287,Data_PopFullSet[[Econ1]:[Econ1]],$AX287,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F287)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":10}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ288,Data_PopFullSet[[Econ5]:[Econ5]],$AW288,Data_PopFullSet[[Econ1]:[Econ1]],$AX288,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F288)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":11}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ289,Data_PopFullSet[[Econ5]:[Econ5]],$AW289,Data_PopFullSet[[Econ1]:[Econ1]],$AX289,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F289)","v":0},0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":12}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":0},{"$f":"SUM(J185:J289)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":0},0,0,0,0]
[1]
[]
[1]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":0}]
[1,null,null,null,1,0,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reallocation to])","v":0},{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reallocation to])","v":0},{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU298,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"0",null,null,0,0,{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0"},{"$f":"LEFT($G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298,250)","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AX299,\"<>0\")-COUNTBLANK(F299:AX299))<>0,1,0)","v":1},null,null,null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reallocation to])","v":0},{"$f":"SUM(AN299:AO299)","v":0},0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU299,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0},"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV299,BV299),1)","v":2}]
[1,null,null,null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU300,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":0},"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV300,BV300),1)","v":3}]
[1,null,null,null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU301,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV301,BV301),1)","v":4}]
[1,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU302,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW302>1,BV301=BV302),0,BV302)","v":0},{"$f":"LEFT($G$7&\"|\"&$G$8&\"|\"&$AW302&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F302,250)","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0"},{"$f":"IFERROR(COUNTIF($BV$298:$BV302,BV302),1)","v":5}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU303,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"LEFT($G$7&\"|\"&$G$8&\"|\"&$AW303&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F303,250)","v":"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0"},{"$f":"IFERROR(COUNTIF($BV$298:$BV303,BV303),1)","v":6}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU304,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV304,BV304),1)","v":7}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU305,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV305,BV305),1)","v":8}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU306,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV306,BV306),1)","v":9}]
[{"$f":"IF(SUM(COUNTIF(F307:AX307,\"<>0\")-COUNTBLANK(F307:AX307))<>0,1,0)","v":1},null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU307,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV307,BV307),1)","v":10}]
[{"$f":"IF(SUM(COUNTIF(F308:AX308,\"<>0\")-COUNTBLANK(F308:AX308))<>0,1,0)","v":1},null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU308,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV308,BV308),1)","v":11}]
[{"$f":"IF(SUM(COUNTIF(F309:AX309,\"<>0\")-COUNTBLANK(F309:AX309))<>0,1,0)","v":1},null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU309,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV309,BV309),1)","v":12}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2025/26 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2026/27 Additional funds - Post MTEC])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Indicative baseline])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation from])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reallocation to])","v":0},0,0,{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Reduction - Post MTEC])","v":0},{"$f":"SUMIF(Data_PopFullSet[Combo],$BU310,Data_PopFullSet[2027/28 Additional funds - Post MTEC])","v":0},0,0,null,"0",null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"International Relations and Cooperation|Direct charge against the National Revenue Fund|0|Payments for financial assets|Payments for financial assets|0",{"$f":"IFERROR(COUNTIF($BV$298:$BV310,BV310),1)","v":13}]
[1]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,"2016/17"]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,0,0,null,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Audited outcome"]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V1856:W1856)","v":0},{"$f":"U1856+X1856","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE1856:AF1856)","v":0},{"$f":"AD1856+AG1856","v":0},0,0,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831)","v":0},{"$f":"SUM(AN1856:AO1856)","v":0},{"$f":"AM1856+AP1856","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V1857:W1857)","v":0},{"$f":"U1857+X1857","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE1857:AF1857)","v":0},{"$f":"AD1857+AG1857","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AN1857:AO1857)","v":0},{"$f":"AM1857+AP1857","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD1860+AG1860","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD1861+AG1861","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1856:V1865)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1856:AE1865)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1856:AN1865)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1867+X1867","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1867+AG1867","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1867+AP1867","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1869,V1872,V1911)","v":0},0,0,{"$f":"U1868+X1868","v":0},{"$f":"SUM(Z1869,Z1872,Z1911)","v":0},{"$f":"SUM(AA1869,AA1872,AA1911)","v":0},null,null,null,{"$f":"SUM(AE1869,AE1872,AE1911)","v":0},0,{"$f":"SUM(AG1869,AG1872,AG1911)","v":0},{"$f":"AD1868+AG1868","v":0},{"$f":"SUM(AI1869,AI1872,AI1911)","v":0},{"$f":"SUM(AJ1869,AJ1872,AJ1911)","v":0},null,null,null,{"$f":"SUM(AN1869,AN1872,AN1911)","v":0},0,{"$f":"SUM(AP1869,AP1872,AP1911)","v":0},{"$f":"AM1868+AP1868","v":0},{"$f":"SUM(AR1869,AR1872,AR1911)","v":0},{"$f":"SUM(AS1869,AS1872,AS1911)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1870:V1871)","v":0},0,0,{"$f":"U1869+X1869","v":0},{"$f":"SUM(Z1870:Z1871)","v":0},{"$f":"SUM(AA1870:AA1871)","v":0},null,null,null,{"$f":"SUM(AE1870:AE1871)","v":0},0,{"$f":"SUM(AG1870:AG1871)","v":0},{"$f":"AD1869+AG1869","v":0},{"$f":"SUM(AI1870:AI1871)","v":0},{"$f":"SUM(AJ1870:AJ1871)","v":0},null,null,null,{"$f":"SUM(AN1870:AN1871)","v":0},0,{"$f":"SUM(AP1870:AP1871)","v":0},{"$f":"AM1869+AP1869","v":0},{"$f":"SUM(AR1870:AR1871)","v":0},{"$f":"SUM(AS1870:AS1871)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V1870:W1870)","v":0},{"$f":"U1870+X1870","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE1870:AF1870)","v":0},{"$f":"AD1870+AG1870","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1870)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1870)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1870)","v":0},{"$f":"SUM(AN1870:AO1870)","v":0},{"$f":"AM1870+AP1870","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1870)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1870)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V1871:W1871)","v":0},{"$f":"U1871+X1871","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE1871:AF1871)","v":0},{"$f":"AD1871+AG1871","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUM(AN1871:AO1871)","v":0},{"$f":"AM1871+AP1871","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1871)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1873:V1910)","v":0},0,0,{"$f":"SUM(Y1873:Y1910)","v":0},{"$f":"SUM(Z1873:Z1910)","v":0},{"$f":"SUM(AA1873:AA1910)","v":0},null,null,null,{"$f":"SUM(AE1873:AE1910)","v":0},0,0,{"$f":"SUM(AH1873:AH1910)","v":0},{"$f":"SUM(AI1873:AI1910)","v":0},0,null,null,null,{"$f":"SUM(AN1873:AN1910)","v":0},0,0,{"$f":"SUM(AQ1873:AQ1910)","v":0},{"$f":"SUM(AR1873:AR1910)","v":0},0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V1873:W1873)","v":0},{"$f":"U1873+X1873","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE1873:AF1873)","v":0},{"$f":"AD1873+AG1873","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1873)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1873)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1873)","v":0},{"$f":"SUM(AN1873:AO1873)","v":0},{"$f":"AM1873+AP1873","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1873)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1873)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1874)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1874)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1874)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1874)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1874)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1875)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1875)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1875)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1875)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1875)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1876)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1876)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1876)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1876)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1876)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1877)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1877)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1877)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1877)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1877)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1878)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1878)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1878)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1878)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1878)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1879)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1879)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1879)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1879)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1879)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1880)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1880)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1880)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1880)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1880)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1881)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1881)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1881)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1881)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1881)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1882)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1882)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1882)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1882)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1882)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1883)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1884)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1884)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1884)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1884)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1884)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1885)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1885)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1885)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1885)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1885)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1886)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1886)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1886)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1886)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1886)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1887)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1887)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1887)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1887)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1887)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1888)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1888)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1888)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1888)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1888)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1889)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1889)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1889)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1889)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1889)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1890)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1890)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1890)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1891)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1891)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1891)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1892)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1892)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1892)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1892)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1892)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1893)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1893)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1893)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1894)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1894)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1894)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1895)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1896)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1896)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1896)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1897)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1897)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1897)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1898)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1898)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1898)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1899)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1899)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1899)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1900)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1900)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1900)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1900)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1900)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1901)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1901)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1901)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1901)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1901)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1902)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1903)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1903)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1903)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1903)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1903)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1904)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1904)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1904)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1904)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1904)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1905)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1905)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1905)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1905)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1905)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1906)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1906)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1906)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1906)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1906)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1907)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1907)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1907)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1907)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1907)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1908)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1908)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1908)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1908)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1908)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1909)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1909)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1909)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1909)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1909)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1910)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1910)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1910)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1910)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1910)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1912:V1913)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1912:AE1913)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1912:AN1913)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V1912:W1912)","v":0},{"$f":"U1912+X1912","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE1912:AF1912)","v":0},{"$f":"AD1912+AG1912","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1912)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1912)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1912)","v":0},{"$f":"SUM(AN1912:AO1912)","v":0},{"$f":"AM1912+AP1912","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1912)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1912)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1913)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1913)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1913)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1913)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1913)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1915,V1922,V1925,V1926,V1927,V1934,V1935)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1915,AE1922,AE1925,AE1926,AE1927,AE1934,AE1935)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1915,AN1922,AN1925,AN1926,AN1927,AN1934,AN1935)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1916,V1919)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1916,AE1919)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1916,AN1919)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1917:V1918)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1917:AE1918)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1917:AN1918)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1915:$D1916)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1915:$D1916)","v":0},{"$f":"SUM(V1917:W1917)","v":0},{"$f":"U1917+X1917","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1915:$D1916)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1915:$D1916)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1915:$D1916)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1915:$D1916)","v":0},{"$f":"SUM(AE1917:AF1917)","v":0},{"$f":"AD1917+AG1917","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1915:$D1916)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1915:$D1916)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1915:$D1916)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1915:$D1916)","v":0},{"$f":"SUM(AN1917:AO1917)","v":0},{"$f":"AM1917+AP1917","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1915:$D1916)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1915:$D1916)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1917:$D1918)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1917:$D1918)","v":0},{"$f":"SUM(V1918:W1918)","v":0},{"$f":"U1918+X1918","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1917:$D1918)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1917:$D1918)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1917:$D1918)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1917:$D1918)","v":0},{"$f":"SUM(AE1918:AF1918)","v":0},{"$f":"AD1918+AG1918","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1917:$D1918)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1917:$D1918)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1917:$D1918)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1917:$D1918)","v":0},{"$f":"SUM(AN1918:AO1918)","v":0},{"$f":"AM1918+AP1918","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1917:$D1918)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1917:$D1918)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1920:V1921)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1920:AE1921)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1920:AN1921)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1919:$D1920)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1919:$D1920)","v":0},{"$f":"SUM(V1920:W1920)","v":0},{"$f":"U1920+X1920","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1919:$D1920)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1919:$D1920)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1919:$D1920)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1919:$D1920)","v":0},{"$f":"SUM(AE1920:AF1920)","v":0},{"$f":"AD1920+AG1920","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1919:$D1920)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1919:$D1920)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1919:$D1920)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1919:$D1920)","v":0},{"$f":"SUM(AN1920:AO1920)","v":0},{"$f":"AM1920+AP1920","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1919:$D1920)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1919:$D1920)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1921:$D1922)","v":0},{"$f":"SUM(V1921:W1921)","v":0},{"$f":"U1921+X1921","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1921:$D1922)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1921:$D1922)","v":0},{"$f":"SUM(AE1921:AF1921)","v":0},{"$f":"AD1921+AG1921","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1921:$D1922)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1921:$D1922)","v":0},{"$f":"SUM(AN1921:AO1921)","v":0},{"$f":"AM1921+AP1921","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1921:$D1922)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1921:$D1922)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1923:V1924)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1923:AE1924)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1923:AN1924)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1923:$D1924)","v":0},{"$f":"SUM(V1923:W1923)","v":0},{"$f":"U1923+X1923","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1923:$D1924)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1923:$D1924)","v":0},{"$f":"SUM(AE1923:AF1923)","v":0},{"$f":"AD1923+AG1923","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1923:$D1924)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1923:$D1924)","v":0},{"$f":"SUM(AN1923:AO1923)","v":0},{"$f":"AM1923+AP1923","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1923:$D1924)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1923:$D1924)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1925:$D1926)","v":0},{"$f":"SUM(V1924:W1924)","v":0},{"$f":"U1924+X1924","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1925:$D1926)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1925:$D1926)","v":0},{"$f":"SUM(AE1924:AF1924)","v":0},{"$f":"AD1924+AG1924","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1925:$D1926)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1925:$D1926)","v":0},{"$f":"SUM(AN1924:AO1924)","v":0},{"$f":"AM1924+AP1924","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1925:$D1926)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1925:$D1926)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1927:$D1928)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1927:$D1928)","v":0},{"$f":"SUM(V1925:W1925)","v":0},{"$f":"U1925+X1925","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1927:$D1928)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1927:$D1928)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1927:$D1928)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1927:$D1928)","v":0},{"$f":"SUM(AE1925:AF1925)","v":0},{"$f":"AD1925+AG1925","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1927:$D1928)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1927:$D1928)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1927:$D1928)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1927:$D1928)","v":0},{"$f":"SUM(AN1925:AO1925)","v":0},{"$f":"AM1925+AP1925","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1927:$D1928)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1927:$D1928)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1929:$D1930)","v":0},{"$f":"SUM(V1926:W1926)","v":0},{"$f":"U1926+X1926","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1929:$D1930)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1929:$D1930)","v":0},{"$f":"SUM(AE1926:AF1926)","v":0},{"$f":"AD1926+AG1926","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1929:$D1930)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1929:$D1930)","v":0},{"$f":"SUM(AN1926:AO1926)","v":0},{"$f":"AM1926+AP1926","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1929:$D1930)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1928,V1931)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1928,AE1931)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1928,AN1931)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1929:V1930)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1929:AE1930)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1929:AN1930)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1931:$D1932)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1931:$D1932)","v":0},{"$f":"SUM(V1929:W1929)","v":0},{"$f":"U1929+X1929","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1931:$D1932)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1931:$D1932)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1931:$D1932)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1931:$D1932)","v":0},{"$f":"SUM(AE1929:AF1929)","v":0},{"$f":"AD1929+AG1929","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1931:$D1932)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1931:$D1932)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1931:$D1932)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1931:$D1932)","v":0},{"$f":"SUM(AN1929:AO1929)","v":0},{"$f":"AM1929+AP1929","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1931:$D1932)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1931:$D1932)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1933:$D1934)","v":0},{"$f":"SUM(V1930:W1930)","v":0},{"$f":"U1930+X1930","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1933:$D1934)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1933:$D1934)","v":0},{"$f":"SUM(AE1930:AF1930)","v":0},{"$f":"AD1930+AG1930","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1933:$D1934)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1933:$D1934)","v":0},{"$f":"SUM(AN1930:AO1930)","v":0},{"$f":"AM1930+AP1930","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1933:$D1934)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1932:V1933)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1932:AE1933)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1932:AN1933)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1935:$D1936)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1935:$D1936)","v":0},{"$f":"SUM(V1932:W1932)","v":0},{"$f":"U1932+X1932","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1935:$D1936)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1935:$D1936)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1935:$D1936)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1935:$D1936)","v":0},{"$f":"SUM(AE1932:AF1932)","v":0},{"$f":"AD1932+AG1932","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1935:$D1936)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1935:$D1936)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1935:$D1936)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1935:$D1936)","v":0},{"$f":"SUM(AN1932:AO1932)","v":0},{"$f":"AM1932+AP1932","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1935:$D1936)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1935:$D1936)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1937:$D1938)","v":0},{"$f":"SUM(V1933:W1933)","v":0},{"$f":"U1933+X1933","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1937:$D1938)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1937:$D1938)","v":0},{"$f":"SUM(AE1933:AF1933)","v":0},{"$f":"AD1933+AG1933","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1937:$D1938)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1937:$D1938)","v":0},{"$f":"SUM(AN1933:AO1933)","v":0},{"$f":"AM1933+AP1933","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1937:$D1938)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1939:$D1940)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1939:$D1940)","v":0},{"$f":"SUM(V1934:W1934)","v":0},{"$f":"U1934+X1934","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1939:$D1940)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1939:$D1940)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1939:$D1940)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1939:$D1940)","v":0},{"$f":"SUM(AE1934:AF1934)","v":0},{"$f":"AD1934+AG1934","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1939:$D1940)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1939:$D1940)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1939:$D1940)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1939:$D1940)","v":0},{"$f":"SUM(AN1934:AO1934)","v":0},{"$f":"AM1934+AP1934","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1939:$D1940)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1939:$D1940)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1936:V1937)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE1936:AE1937)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1936:AN1937)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1941:$D1942)","v":0},{"$f":"SUM(V1936:W1936)","v":0},{"$f":"U1936+X1936","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1941:$D1942)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1941:$D1942)","v":0},{"$f":"SUM(AE1936:AF1936)","v":0},{"$f":"AD1936+AG1936","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1941:$D1942)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1941:$D1942)","v":0},{"$f":"SUM(AN1936:AO1936)","v":0},{"$f":"AM1936+AP1936","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1941:$D1942)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1941:$D1942)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1943:$D1944)","v":0},{"$f":"SUM(V1937:W1937)","v":0},{"$f":"U1937+X1937","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1943:$D1944)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1943:$D1944)","v":0},{"$f":"SUM(AE1937:AF1937)","v":0},{"$f":"AD1937+AG1937","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1943:$D1944)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1943:$D1944)","v":0},{"$f":"SUM(AN1937:AO1937)","v":0},{"$f":"AM1937+AP1937","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1943:$D1944)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1939,V1942,V1945:V1949)","v":0},0,0,0,{"$f":"SUM(Z1939,Z1942,Z1945:Z1949)","v":0},{"$f":"SUM(AA1939,AA1942,AA1945:AA1949)","v":0},null,null,null,{"$f":"SUM(AE1939,AE1942,AE1945:AE1949)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1939,AN1942,AN1945:AN1949)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1940:V1941)","v":0},0,0,0,{"$f":"SUM(Z1940:Z1941)","v":0},{"$f":"SUM(AA1940:AA1941)","v":0},null,null,null,{"$f":"SUM(AE1940:AE1941)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1940:AN1941)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V1940:W1940)","v":0},{"$f":"U1940+X1940","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE1940:AF1940)","v":0},{"$f":"AD1940+AG1940","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1940)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1940)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1940)","v":0},{"$f":"SUM(AN1940:AO1940)","v":0},{"$f":"AM1940+AP1940","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1940)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1940)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1941)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1941)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1941)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1941)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1941)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1943:V1944)","v":0},0,0,0,{"$f":"SUM(Z1943:Z1944)","v":0},{"$f":"SUM(AA1943:AA1944)","v":0},null,null,null,{"$f":"SUM(AE1943:AE1944)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN1943:AN1944)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V1943:W1943)","v":0},{"$f":"U1943+X1943","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE1943:AF1943)","v":0},{"$f":"AD1943+AG1943","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUM(AN1943:AO1943)","v":0},{"$f":"AM1943+AP1943","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1943)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1944)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1944)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1944)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1944)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1944)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1945)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1945)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1945)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1945)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1945)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1946)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1946)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1946)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1946)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1946)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1947)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1947)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1947)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1947)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1947)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1948)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1948)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1948)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1948)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1948)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Audited outcome"]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2006:W2006)","v":0},{"$f":"U2006+X2006","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2006:AF2006)","v":0},{"$f":"AD2006+AG2006","v":0},0,0,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981)","v":0},{"$f":"SUM(AN2006:AO2006)","v":0},{"$f":"AM2006+AP2006","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2007:W2007)","v":0},{"$f":"U2007+X2007","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2007:AF2007)","v":0},{"$f":"AD2007+AG2007","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AN2007:AO2007)","v":0},{"$f":"AM2007+AP2007","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD2010+AG2010","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD2011+AG2011","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2006:V2015)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2006:AE2015)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2006:AN2015)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U2017+X2017","v":0},null,null,null,null,null,null,null,null,{"$f":"AD2017+AG2017","v":0},null,null,null,null,null,null,null,null,{"$f":"AM2017+AP2017","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2019,V2022,V2061)","v":0},0,0,{"$f":"U2018+X2018","v":0},{"$f":"SUM(Z2019,Z2022,Z2061)","v":0},{"$f":"SUM(AA2019,AA2022,AA2061)","v":0},null,null,null,{"$f":"SUM(AE2019,AE2022,AE2061)","v":0},0,{"$f":"SUM(AG2019,AG2022,AG2061)","v":0},{"$f":"AD2018+AG2018","v":0},{"$f":"SUM(AI2019,AI2022,AI2061)","v":0},{"$f":"SUM(AJ2019,AJ2022,AJ2061)","v":0},null,null,null,{"$f":"SUM(AN2019,AN2022,AN2061)","v":0},0,{"$f":"SUM(AP2019,AP2022,AP2061)","v":0},{"$f":"AM2018+AP2018","v":0},{"$f":"SUM(AR2019,AR2022,AR2061)","v":0},{"$f":"SUM(AS2019,AS2022,AS2061)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2020:V2021)","v":0},0,0,{"$f":"U2019+X2019","v":0},{"$f":"SUM(Z2020:Z2021)","v":0},{"$f":"SUM(AA2020:AA2021)","v":0},null,null,null,{"$f":"SUM(AE2020:AE2021)","v":0},0,{"$f":"SUM(AG2020:AG2021)","v":0},{"$f":"AD2019+AG2019","v":0},{"$f":"SUM(AI2020:AI2021)","v":0},{"$f":"SUM(AJ2020:AJ2021)","v":0},null,null,null,{"$f":"SUM(AN2020:AN2021)","v":0},0,{"$f":"SUM(AP2020:AP2021)","v":0},{"$f":"AM2019+AP2019","v":0},{"$f":"SUM(AR2020:AR2021)","v":0},{"$f":"SUM(AS2020:AS2021)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2020:W2020)","v":0},{"$f":"U2020+X2020","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2020:AF2020)","v":0},{"$f":"AD2020+AG2020","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2020)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2020)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2020)","v":0},{"$f":"SUM(AN2020:AO2020)","v":0},{"$f":"AM2020+AP2020","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2020)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2020)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2021:W2021)","v":0},{"$f":"U2021+X2021","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2021:AF2021)","v":0},{"$f":"AD2021+AG2021","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2021)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2021)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2021)","v":0},{"$f":"SUM(AN2021:AO2021)","v":0},{"$f":"AM2021+AP2021","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2021)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2021)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2023:V2060)","v":0},0,0,{"$f":"SUM(Y2023:Y2060)","v":0},{"$f":"SUM(Z2023:Z2060)","v":0},{"$f":"SUM(AA2023:AA2060)","v":0},null,null,null,{"$f":"SUM(AE2023:AE2060)","v":0},0,0,{"$f":"SUM(AH2023:AH2060)","v":0},{"$f":"SUM(AI2023:AI2060)","v":0},0,null,null,null,{"$f":"SUM(AN2023:AN2060)","v":0},0,0,{"$f":"SUM(AQ2023:AQ2060)","v":0},{"$f":"SUM(AR2023:AR2060)","v":0},0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2023:W2023)","v":0},{"$f":"U2023+X2023","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2023:AF2023)","v":0},{"$f":"AD2023+AG2023","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2023)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2023)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2023)","v":0},{"$f":"SUM(AN2023:AO2023)","v":0},{"$f":"AM2023+AP2023","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2023)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2023)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2024)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2024)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2024)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2024)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2024)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2025)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2025)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2025)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2025)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2025)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2026)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2027)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2027)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2027)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2027)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2027)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2028)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2028)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2028)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2028)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2028)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2029)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2029)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2029)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2029)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2029)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2030)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2030)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2030)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2030)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2030)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2031)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2031)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2031)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2031)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2031)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2032)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2032)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2032)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2032)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2032)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2033)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2034)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2034)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2034)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2034)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2034)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2035)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2035)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2035)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2035)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2035)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2036)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2036)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2036)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2036)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2036)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2037)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2037)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2037)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2037)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2037)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2038)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2038)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2038)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2038)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2038)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2039)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2039)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2039)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2039)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2039)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2040)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2040)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2040)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2041)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2041)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2041)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2042)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2042)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2042)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2042)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2042)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2043)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2043)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2043)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2044)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2044)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2044)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2045)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2046)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2046)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2046)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2047)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2047)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2047)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2048)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2048)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2048)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2049)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2049)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2050)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2050)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2050)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2050)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2050)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2051)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2051)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2051)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2051)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2051)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2052)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2052)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2052)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2052)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2052)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2053)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2053)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2053)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2053)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2053)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2054)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2054)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2054)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2054)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2054)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2055)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2055)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2055)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2055)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2055)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2056)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2056)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2056)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2056)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2056)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2057)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2058)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2058)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2058)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2058)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2058)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2059)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2059)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2059)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2059)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2059)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2060)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2060)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2060)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2060)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2060)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2062:V2063)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2062:AE2063)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2062:AN2063)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2062:W2062)","v":0},{"$f":"U2062+X2062","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2062:AF2062)","v":0},{"$f":"AD2062+AG2062","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2062)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2062)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2062)","v":0},{"$f":"SUM(AN2062:AO2062)","v":0},{"$f":"AM2062+AP2062","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2062)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2062)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2063)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2063)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2063)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2063)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2063)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2065,V2072,V2075,V2076,V2077,V2084,V2085)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2065,AE2072,AE2075,AE2076,AE2077,AE2084,AE2085)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2065,AN2072,AN2075,AN2076,AN2077,AN2084,AN2085)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2066,V2069)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2066,AE2069)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2066,AN2069)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2067:V2068)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2067:AE2068)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2067:AN2068)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2065:$D2066)","v":0},{"$f":"SUM(V2067:W2067)","v":0},{"$f":"U2067+X2067","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2065:$D2066)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2065:$D2066)","v":0},{"$f":"SUM(AE2067:AF2067)","v":0},{"$f":"AD2067+AG2067","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2065:$D2066)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2065:$D2066)","v":0},{"$f":"SUM(AN2067:AO2067)","v":0},{"$f":"AM2067+AP2067","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2065:$D2066)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2065:$D2066)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2067:$D2068)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2067:$D2068)","v":0},{"$f":"SUM(V2068:W2068)","v":0},{"$f":"U2068+X2068","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2067:$D2068)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2067:$D2068)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2067:$D2068)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2067:$D2068)","v":0},{"$f":"SUM(AE2068:AF2068)","v":0},{"$f":"AD2068+AG2068","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2067:$D2068)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2067:$D2068)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2067:$D2068)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2067:$D2068)","v":0},{"$f":"SUM(AN2068:AO2068)","v":0},{"$f":"AM2068+AP2068","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2067:$D2068)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2067:$D2068)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2070:V2071)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2070:AE2071)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2070:AN2071)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2069:$D2070)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2069:$D2070)","v":0},{"$f":"SUM(V2070:W2070)","v":0},{"$f":"U2070+X2070","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2069:$D2070)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2069:$D2070)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2069:$D2070)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2069:$D2070)","v":0},{"$f":"SUM(AE2070:AF2070)","v":0},{"$f":"AD2070+AG2070","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2069:$D2070)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2069:$D2070)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2069:$D2070)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2069:$D2070)","v":0},{"$f":"SUM(AN2070:AO2070)","v":0},{"$f":"AM2070+AP2070","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2069:$D2070)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2069:$D2070)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2071:$D2072)","v":0},{"$f":"SUM(V2071:W2071)","v":0},{"$f":"U2071+X2071","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2071:$D2072)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2071:$D2072)","v":0},{"$f":"SUM(AE2071:AF2071)","v":0},{"$f":"AD2071+AG2071","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2071:$D2072)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2071:$D2072)","v":0},{"$f":"SUM(AN2071:AO2071)","v":0},{"$f":"AM2071+AP2071","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2071:$D2072)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2071:$D2072)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2073:V2074)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2073:AE2074)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2073:AN2074)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2073:$D2074)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2073:$D2074)","v":0},{"$f":"SUM(V2073:W2073)","v":0},{"$f":"U2073+X2073","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2073:$D2074)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2073:$D2074)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2073:$D2074)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2073:$D2074)","v":0},{"$f":"SUM(AE2073:AF2073)","v":0},{"$f":"AD2073+AG2073","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2073:$D2074)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2073:$D2074)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2073:$D2074)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2073:$D2074)","v":0},{"$f":"SUM(AN2073:AO2073)","v":0},{"$f":"AM2073+AP2073","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2073:$D2074)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2073:$D2074)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2075:$D2076)","v":0},{"$f":"SUM(V2074:W2074)","v":0},{"$f":"U2074+X2074","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2075:$D2076)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2075:$D2076)","v":0},{"$f":"SUM(AE2074:AF2074)","v":0},{"$f":"AD2074+AG2074","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2075:$D2076)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2075:$D2076)","v":0},{"$f":"SUM(AN2074:AO2074)","v":0},{"$f":"AM2074+AP2074","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2075:$D2076)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2075:$D2076)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2077:$D2078)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2077:$D2078)","v":0},{"$f":"SUM(V2075:W2075)","v":0},{"$f":"U2075+X2075","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2077:$D2078)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2077:$D2078)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2077:$D2078)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2077:$D2078)","v":0},{"$f":"SUM(AE2075:AF2075)","v":0},{"$f":"AD2075+AG2075","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2077:$D2078)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2077:$D2078)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2077:$D2078)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2077:$D2078)","v":0},{"$f":"SUM(AN2075:AO2075)","v":0},{"$f":"AM2075+AP2075","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2077:$D2078)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2077:$D2078)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2079:$D2080)","v":0},{"$f":"SUM(V2076:W2076)","v":0},{"$f":"U2076+X2076","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2079:$D2080)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2079:$D2080)","v":0},{"$f":"SUM(AE2076:AF2076)","v":0},{"$f":"AD2076+AG2076","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2079:$D2080)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2079:$D2080)","v":0},{"$f":"SUM(AN2076:AO2076)","v":0},{"$f":"AM2076+AP2076","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2079:$D2080)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2079:$D2080)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2078,V2081)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2078,AE2081)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2078,AN2081)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2079:V2080)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2079:AE2080)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2079:AN2080)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2081:$D2082)","v":0},{"$f":"SUM(V2079:W2079)","v":0},{"$f":"U2079+X2079","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2081:$D2082)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2081:$D2082)","v":0},{"$f":"SUM(AE2079:AF2079)","v":0},{"$f":"AD2079+AG2079","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2081:$D2082)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2081:$D2082)","v":0},{"$f":"SUM(AN2079:AO2079)","v":0},{"$f":"AM2079+AP2079","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2081:$D2082)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2081:$D2082)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2083:$D2084)","v":0},{"$f":"SUM(V2080:W2080)","v":0},{"$f":"U2080+X2080","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2083:$D2084)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2083:$D2084)","v":0},{"$f":"SUM(AE2080:AF2080)","v":0},{"$f":"AD2080+AG2080","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2083:$D2084)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2083:$D2084)","v":0},{"$f":"SUM(AN2080:AO2080)","v":0},{"$f":"AM2080+AP2080","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2083:$D2084)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2083:$D2084)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2082:V2083)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2082:AE2083)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2082:AN2083)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2085:$D2086)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2085:$D2086)","v":0},{"$f":"SUM(V2082:W2082)","v":0},{"$f":"U2082+X2082","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2085:$D2086)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2085:$D2086)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2085:$D2086)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2085:$D2086)","v":0},{"$f":"SUM(AE2082:AF2082)","v":0},{"$f":"AD2082+AG2082","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2085:$D2086)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2085:$D2086)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2085:$D2086)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2085:$D2086)","v":0},{"$f":"SUM(AN2082:AO2082)","v":0},{"$f":"AM2082+AP2082","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2085:$D2086)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2085:$D2086)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2087:$D2088)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2087:$D2088)","v":0},{"$f":"SUM(V2083:W2083)","v":0},{"$f":"U2083+X2083","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2087:$D2088)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2087:$D2088)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2087:$D2088)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2087:$D2088)","v":0},{"$f":"SUM(AE2083:AF2083)","v":0},{"$f":"AD2083+AG2083","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2087:$D2088)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2087:$D2088)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2087:$D2088)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2087:$D2088)","v":0},{"$f":"SUM(AN2083:AO2083)","v":0},{"$f":"AM2083+AP2083","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2087:$D2088)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2087:$D2088)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2089:$D2090)","v":0},{"$f":"SUM(V2084:W2084)","v":0},{"$f":"U2084+X2084","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2089:$D2090)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2089:$D2090)","v":0},{"$f":"SUM(AE2084:AF2084)","v":0},{"$f":"AD2084+AG2084","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2089:$D2090)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2089:$D2090)","v":0},{"$f":"SUM(AN2084:AO2084)","v":0},{"$f":"AM2084+AP2084","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2089:$D2090)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2089:$D2090)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2086:V2087)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2086:AE2087)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2086:AN2087)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2091:$D2092)","v":0},{"$f":"SUM(V2086:W2086)","v":0},{"$f":"U2086+X2086","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2091:$D2092)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2091:$D2092)","v":0},{"$f":"SUM(AE2086:AF2086)","v":0},{"$f":"AD2086+AG2086","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2091:$D2092)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2091:$D2092)","v":0},{"$f":"SUM(AN2086:AO2086)","v":0},{"$f":"AM2086+AP2086","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2091:$D2092)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2093:$D2094)","v":0},{"$f":"SUM(V2087:W2087)","v":0},{"$f":"U2087+X2087","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2093:$D2094)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2093:$D2094)","v":0},{"$f":"SUM(AE2087:AF2087)","v":0},{"$f":"AD2087+AG2087","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2093:$D2094)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2093:$D2094)","v":0},{"$f":"SUM(AN2087:AO2087)","v":0},{"$f":"AM2087+AP2087","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2093:$D2094)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2093:$D2094)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2089,V2092,V2095:V2099)","v":0},0,0,0,{"$f":"SUM(Z2089,Z2092,Z2095:Z2099)","v":0},{"$f":"SUM(AA2089,AA2092,AA2095:AA2099)","v":0},null,null,null,{"$f":"SUM(AE2089,AE2092,AE2095:AE2099)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2089,AN2092,AN2095:AN2099)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2090:V2091)","v":0},0,0,0,{"$f":"SUM(Z2090:Z2091)","v":0},{"$f":"SUM(AA2090:AA2091)","v":0},null,null,null,{"$f":"SUM(AE2090:AE2091)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2090:AN2091)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2090:W2090)","v":0},{"$f":"U2090+X2090","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2090:AF2090)","v":0},{"$f":"AD2090+AG2090","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2090)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2090)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2090)","v":0},{"$f":"SUM(AN2090:AO2090)","v":0},{"$f":"AM2090+AP2090","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2090)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2090)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2091)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2091)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2091)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2091)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2091)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2093:V2094)","v":0},0,0,0,{"$f":"SUM(Z2093:Z2094)","v":0},{"$f":"SUM(AA2093:AA2094)","v":0},null,null,null,{"$f":"SUM(AE2093:AE2094)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2093:AN2094)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2093:W2093)","v":0},{"$f":"U2093+X2093","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2093:AF2093)","v":0},{"$f":"AD2093+AG2093","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2093)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2093)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2093)","v":0},{"$f":"SUM(AN2093:AO2093)","v":0},{"$f":"AM2093+AP2093","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2093)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2093)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2094)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2094)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2094)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2094)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2094)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2095)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2095)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2095)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2095)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2095)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2096)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2096)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2096)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2096)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2096)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2097)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2097)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2097)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2097)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2097)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2098)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2099)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2099)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2099)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2099)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1981,Data_PopFullSet[[Econ5]:[Econ5]],$F2099)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Audited outcome"]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2156:W2156)","v":0},{"$f":"U2156+X2156","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2156:AF2156)","v":0},{"$f":"AD2156+AG2156","v":0},0,0,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131)","v":0},{"$f":"SUM(AN2156:AO2156)","v":0},{"$f":"AM2156+AP2156","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2157:W2157)","v":0},{"$f":"U2157+X2157","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2157:AF2157)","v":0},{"$f":"AD2157+AG2157","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AN2157:AO2157)","v":0},{"$f":"AM2157+AP2157","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD2160+AG2160","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD2161+AG2161","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2156:V2165)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2156:AE2165)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2156:AN2165)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U2167+X2167","v":0},null,null,null,null,null,null,null,null,{"$f":"AD2167+AG2167","v":0},null,null,null,null,null,null,null,null,{"$f":"AM2167+AP2167","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2169,V2172,V2211)","v":0},0,0,{"$f":"U2168+X2168","v":0},{"$f":"SUM(Z2169,Z2172,Z2211)","v":0},{"$f":"SUM(AA2169,AA2172,AA2211)","v":0},null,null,null,{"$f":"SUM(AE2169,AE2172,AE2211)","v":0},0,{"$f":"SUM(AG2169,AG2172,AG2211)","v":0},{"$f":"AD2168+AG2168","v":0},{"$f":"SUM(AI2169,AI2172,AI2211)","v":0},{"$f":"SUM(AJ2169,AJ2172,AJ2211)","v":0},null,null,null,{"$f":"SUM(AN2169,AN2172,AN2211)","v":0},0,{"$f":"SUM(AP2169,AP2172,AP2211)","v":0},{"$f":"AM2168+AP2168","v":0},{"$f":"SUM(AR2169,AR2172,AR2211)","v":0},{"$f":"SUM(AS2169,AS2172,AS2211)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2170:V2171)","v":0},0,0,{"$f":"U2169+X2169","v":0},{"$f":"SUM(Z2170:Z2171)","v":0},{"$f":"SUM(AA2170:AA2171)","v":0},null,null,null,{"$f":"SUM(AE2170:AE2171)","v":0},0,{"$f":"SUM(AG2170:AG2171)","v":0},{"$f":"AD2169+AG2169","v":0},{"$f":"SUM(AI2170:AI2171)","v":0},{"$f":"SUM(AJ2170:AJ2171)","v":0},null,null,null,{"$f":"SUM(AN2170:AN2171)","v":0},0,{"$f":"SUM(AP2170:AP2171)","v":0},{"$f":"AM2169+AP2169","v":0},{"$f":"SUM(AR2170:AR2171)","v":0},{"$f":"SUM(AS2170:AS2171)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2170:W2170)","v":0},{"$f":"U2170+X2170","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2170:AF2170)","v":0},{"$f":"AD2170+AG2170","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2170)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2170)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2170)","v":0},{"$f":"SUM(AN2170:AO2170)","v":0},{"$f":"AM2170+AP2170","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2170)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2170)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2171:W2171)","v":0},{"$f":"U2171+X2171","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2171:AF2171)","v":0},{"$f":"AD2171+AG2171","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2171)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2171)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2171)","v":0},{"$f":"SUM(AN2171:AO2171)","v":0},{"$f":"AM2171+AP2171","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2171)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2171)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2173:V2210)","v":0},0,0,{"$f":"SUM(Y2173:Y2210)","v":0},{"$f":"SUM(Z2173:Z2210)","v":0},{"$f":"SUM(AA2173:AA2210)","v":0},null,null,null,{"$f":"SUM(AE2173:AE2210)","v":0},0,0,{"$f":"SUM(AH2173:AH2210)","v":0},{"$f":"SUM(AI2173:AI2210)","v":0},0,null,null,null,{"$f":"SUM(AN2173:AN2210)","v":0},0,0,{"$f":"SUM(AQ2173:AQ2210)","v":0},{"$f":"SUM(AR2173:AR2210)","v":0},0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2173:W2173)","v":0},{"$f":"U2173+X2173","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2173:AF2173)","v":0},{"$f":"AD2173+AG2173","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2173)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2173)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2173)","v":0},{"$f":"SUM(AN2173:AO2173)","v":0},{"$f":"AM2173+AP2173","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2173)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2173)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2174)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2174)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2174)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2174)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2174)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2175)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2175)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2175)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2175)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2175)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2176)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2177)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2177)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2177)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2177)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2177)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2178)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2178)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2178)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2178)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2178)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2179)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2179)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2179)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2179)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2179)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2180)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2180)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2180)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2180)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2180)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2181)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2181)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2181)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2181)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2181)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2182)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2182)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2182)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2182)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2182)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2183)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2183)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2183)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2183)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2183)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2184)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2184)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2184)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2184)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2184)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2185)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2185)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2186)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2186)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2186)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2187)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2187)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2187)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2188)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2189)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2189)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2189)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2190)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2190)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2190)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2191)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2191)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2191)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2192)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2192)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2192)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2193)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2193)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2193)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2194)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2194)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2194)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2195)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2195)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2195)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2196)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2196)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2196)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2197)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2197)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2197)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2198)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2198)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2198)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2199)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2200)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2201)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2201)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2201)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2202)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2202)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2202)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2203)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2203)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2203)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2204)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2204)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2204)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2205)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2205)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2205)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2206)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2206)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2206)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2207)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2208)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2208)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2208)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2209)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2209)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2209)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2210)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2212:V2213)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2212:AE2213)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2212:AN2213)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2212:W2212)","v":0},{"$f":"U2212+X2212","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2212:AF2212)","v":0},{"$f":"AD2212+AG2212","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2212)","v":0},{"$f":"SUM(AN2212:AO2212)","v":0},{"$f":"AM2212+AP2212","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2212)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2212)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2213)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2213)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2213)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2215,V2222,V2225,V2226,V2227,V2234,V2235)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2215,AE2222,AE2225,AE2226,AE2227,AE2234,AE2235)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2215,AN2222,AN2225,AN2226,AN2227,AN2234,AN2235)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2216,V2219)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2216,AE2219)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2216,AN2219)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2217:V2218)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2217:AE2218)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2217:AN2218)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2215:$D2216)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2215:$D2216)","v":0},{"$f":"SUM(V2217:W2217)","v":0},{"$f":"U2217+X2217","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2215:$D2216)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2215:$D2216)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2215:$D2216)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2215:$D2216)","v":0},{"$f":"SUM(AE2217:AF2217)","v":0},{"$f":"AD2217+AG2217","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2215:$D2216)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2215:$D2216)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2215:$D2216)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2215:$D2216)","v":0},{"$f":"SUM(AN2217:AO2217)","v":0},{"$f":"AM2217+AP2217","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2215:$D2216)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2215:$D2216)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2217:$D2218)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2217:$D2218)","v":0},{"$f":"SUM(V2218:W2218)","v":0},{"$f":"U2218+X2218","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2217:$D2218)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2217:$D2218)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2217:$D2218)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2217:$D2218)","v":0},{"$f":"SUM(AE2218:AF2218)","v":0},{"$f":"AD2218+AG2218","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2217:$D2218)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2217:$D2218)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2217:$D2218)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2217:$D2218)","v":0},{"$f":"SUM(AN2218:AO2218)","v":0},{"$f":"AM2218+AP2218","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2217:$D2218)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2217:$D2218)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2220:V2221)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2220:AE2221)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2220:AN2221)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2219:$D2220)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2219:$D2220)","v":0},{"$f":"SUM(V2220:W2220)","v":0},{"$f":"U2220+X2220","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2219:$D2220)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2219:$D2220)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2219:$D2220)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2219:$D2220)","v":0},{"$f":"SUM(AE2220:AF2220)","v":0},{"$f":"AD2220+AG2220","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2219:$D2220)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2219:$D2220)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2219:$D2220)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2219:$D2220)","v":0},{"$f":"SUM(AN2220:AO2220)","v":0},{"$f":"AM2220+AP2220","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2219:$D2220)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2219:$D2220)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2221:$D2222)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2221:$D2222)","v":0},{"$f":"SUM(V2221:W2221)","v":0},{"$f":"U2221+X2221","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2221:$D2222)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2221:$D2222)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2221:$D2222)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2221:$D2222)","v":0},{"$f":"SUM(AE2221:AF2221)","v":0},{"$f":"AD2221+AG2221","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2221:$D2222)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2221:$D2222)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2221:$D2222)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2221:$D2222)","v":0},{"$f":"SUM(AN2221:AO2221)","v":0},{"$f":"AM2221+AP2221","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2221:$D2222)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2221:$D2222)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2223:V2224)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2223:AE2224)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2223:AN2224)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2223:$D2224)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2223:$D2224)","v":0},{"$f":"SUM(V2223:W2223)","v":0},{"$f":"U2223+X2223","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2223:$D2224)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2223:$D2224)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2223:$D2224)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2223:$D2224)","v":0},{"$f":"SUM(AE2223:AF2223)","v":0},{"$f":"AD2223+AG2223","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2223:$D2224)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2223:$D2224)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2223:$D2224)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2223:$D2224)","v":0},{"$f":"SUM(AN2223:AO2223)","v":0},{"$f":"AM2223+AP2223","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2223:$D2224)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2223:$D2224)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2225:$D2226)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2225:$D2226)","v":0},{"$f":"SUM(V2224:W2224)","v":0},{"$f":"U2224+X2224","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2225:$D2226)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2225:$D2226)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2225:$D2226)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2225:$D2226)","v":0},{"$f":"SUM(AE2224:AF2224)","v":0},{"$f":"AD2224+AG2224","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2225:$D2226)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2225:$D2226)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2225:$D2226)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2225:$D2226)","v":0},{"$f":"SUM(AN2224:AO2224)","v":0},{"$f":"AM2224+AP2224","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2225:$D2226)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2225:$D2226)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2227:$D2228)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2227:$D2228)","v":0},{"$f":"SUM(V2225:W2225)","v":0},{"$f":"U2225+X2225","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2227:$D2228)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2227:$D2228)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2227:$D2228)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2227:$D2228)","v":0},{"$f":"SUM(AE2225:AF2225)","v":0},{"$f":"AD2225+AG2225","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2227:$D2228)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2227:$D2228)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2227:$D2228)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2227:$D2228)","v":0},{"$f":"SUM(AN2225:AO2225)","v":0},{"$f":"AM2225+AP2225","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2227:$D2228)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2227:$D2228)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2229:$D2230)","v":0},{"$f":"SUM(V2226:W2226)","v":0},{"$f":"U2226+X2226","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2229:$D2230)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2229:$D2230)","v":0},{"$f":"SUM(AE2226:AF2226)","v":0},{"$f":"AD2226+AG2226","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2229:$D2230)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2229:$D2230)","v":0},{"$f":"SUM(AN2226:AO2226)","v":0},{"$f":"AM2226+AP2226","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2229:$D2230)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2229:$D2230)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2228,V2231)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2228,AE2231)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2228,AN2231)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2229:V2230)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2229:AE2230)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2229:AN2230)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2231:$D2232)","v":0},{"$f":"SUM(V2229:W2229)","v":0},{"$f":"U2229+X2229","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2231:$D2232)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2231:$D2232)","v":0},{"$f":"SUM(AE2229:AF2229)","v":0},{"$f":"AD2229+AG2229","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2231:$D2232)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2231:$D2232)","v":0},{"$f":"SUM(AN2229:AO2229)","v":0},{"$f":"AM2229+AP2229","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2231:$D2232)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2231:$D2232)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2233:$D2234)","v":0},{"$f":"SUM(V2230:W2230)","v":0},{"$f":"U2230+X2230","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2233:$D2234)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2233:$D2234)","v":0},{"$f":"SUM(AE2230:AF2230)","v":0},{"$f":"AD2230+AG2230","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2233:$D2234)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2233:$D2234)","v":0},{"$f":"SUM(AN2230:AO2230)","v":0},{"$f":"AM2230+AP2230","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2233:$D2234)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2232:V2233)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2232:AE2233)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2232:AN2233)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2235:$D2236)","v":0},{"$f":"SUM(V2232:W2232)","v":0},{"$f":"U2232+X2232","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2235:$D2236)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2235:$D2236)","v":0},{"$f":"SUM(AE2232:AF2232)","v":0},{"$f":"AD2232+AG2232","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2235:$D2236)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2235:$D2236)","v":0},{"$f":"SUM(AN2232:AO2232)","v":0},{"$f":"AM2232+AP2232","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2235:$D2236)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2235:$D2236)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2237:$D2238)","v":0},{"$f":"SUM(V2233:W2233)","v":0},{"$f":"U2233+X2233","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2237:$D2238)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2237:$D2238)","v":0},{"$f":"SUM(AE2233:AF2233)","v":0},{"$f":"AD2233+AG2233","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2237:$D2238)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2237:$D2238)","v":0},{"$f":"SUM(AN2233:AO2233)","v":0},{"$f":"AM2233+AP2233","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2237:$D2238)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2239:$D2240)","v":0},{"$f":"SUM(V2234:W2234)","v":0},{"$f":"U2234+X2234","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2239:$D2240)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2239:$D2240)","v":0},{"$f":"SUM(AE2234:AF2234)","v":0},{"$f":"AD2234+AG2234","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2239:$D2240)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2239:$D2240)","v":0},{"$f":"SUM(AN2234:AO2234)","v":0},{"$f":"AM2234+AP2234","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2239:$D2240)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2236:V2237)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2236:AE2237)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2236:AN2237)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2241:$D2242)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2241:$D2242)","v":0},{"$f":"SUM(V2236:W2236)","v":0},{"$f":"U2236+X2236","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2241:$D2242)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2241:$D2242)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2241:$D2242)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2241:$D2242)","v":0},{"$f":"SUM(AE2236:AF2236)","v":0},{"$f":"AD2236+AG2236","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2241:$D2242)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2241:$D2242)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2241:$D2242)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2241:$D2242)","v":0},{"$f":"SUM(AN2236:AO2236)","v":0},{"$f":"AM2236+AP2236","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2241:$D2242)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2241:$D2242)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2243:$D2244)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2243:$D2244)","v":0},{"$f":"SUM(V2237:W2237)","v":0},{"$f":"U2237+X2237","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2243:$D2244)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2243:$D2244)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2243:$D2244)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2243:$D2244)","v":0},{"$f":"SUM(AE2237:AF2237)","v":0},{"$f":"AD2237+AG2237","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2243:$D2244)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2243:$D2244)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2243:$D2244)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2243:$D2244)","v":0},{"$f":"SUM(AN2237:AO2237)","v":0},{"$f":"AM2237+AP2237","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2243:$D2244)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2243:$D2244)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2239,V2242,V2245:V2249)","v":0},0,0,0,{"$f":"SUM(Z2239,Z2242,Z2245:Z2249)","v":0},{"$f":"SUM(AA2239,AA2242,AA2245:AA2249)","v":0},null,null,null,{"$f":"SUM(AE2239,AE2242,AE2245:AE2249)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2239,AN2242,AN2245:AN2249)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2240:V2241)","v":0},0,0,0,{"$f":"SUM(Z2240:Z2241)","v":0},{"$f":"SUM(AA2240:AA2241)","v":0},null,null,null,{"$f":"SUM(AE2240:AE2241)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2240:AN2241)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2240:W2240)","v":0},{"$f":"U2240+X2240","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2240:AF2240)","v":0},{"$f":"AD2240+AG2240","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2240)","v":0},{"$f":"SUM(AN2240:AO2240)","v":0},{"$f":"AM2240+AP2240","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2240)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2240)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2241)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2243:V2244)","v":0},0,0,0,{"$f":"SUM(Z2243:Z2244)","v":0},{"$f":"SUM(AA2243:AA2244)","v":0},null,null,null,{"$f":"SUM(AE2243:AE2244)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2243:AN2244)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2243:W2243)","v":0},{"$f":"U2243+X2243","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2243:AF2243)","v":0},{"$f":"AD2243+AG2243","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2243)","v":0},{"$f":"SUM(AN2243:AO2243)","v":0},{"$f":"AM2243+AP2243","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2243)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2243)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2244)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2244)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2244)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2245)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2245)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2245)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2246)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2246)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2246)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2247)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2247)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2247)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2248)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2249)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2249)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2131,Data_PopFullSet[[Econ5]:[Econ5]],$F2249)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Audited outcome"]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2306:W2306)","v":0},{"$f":"U2306+X2306","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2306:AF2306)","v":0},{"$f":"AD2306+AG2306","v":0},0,0,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281)","v":0},{"$f":"SUM(AN2306:AO2306)","v":0},{"$f":"AM2306+AP2306","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2307:W2307)","v":0},{"$f":"U2307+X2307","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2307:AF2307)","v":0},{"$f":"AD2307+AG2307","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AN2307:AO2307)","v":0},{"$f":"AM2307+AP2307","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD2310+AG2310","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD2311+AG2311","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2306:V2315)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2306:AE2315)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2306:AN2315)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U2317+X2317","v":0},null,null,null,null,null,null,null,null,{"$f":"AD2317+AG2317","v":0},null,null,null,null,null,null,null,null,{"$f":"AM2317+AP2317","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2319,V2322,V2361)","v":0},0,0,{"$f":"U2318+X2318","v":0},{"$f":"SUM(Z2319,Z2322,Z2361)","v":0},{"$f":"SUM(AA2319,AA2322,AA2361)","v":0},null,null,null,{"$f":"SUM(AE2319,AE2322,AE2361)","v":0},0,{"$f":"SUM(AG2319,AG2322,AG2361)","v":0},{"$f":"AD2318+AG2318","v":0},{"$f":"SUM(AI2319,AI2322,AI2361)","v":0},{"$f":"SUM(AJ2319,AJ2322,AJ2361)","v":0},null,null,null,{"$f":"SUM(AN2319,AN2322,AN2361)","v":0},0,{"$f":"SUM(AP2319,AP2322,AP2361)","v":0},{"$f":"AM2318+AP2318","v":0},{"$f":"SUM(AR2319,AR2322,AR2361)","v":0},{"$f":"SUM(AS2319,AS2322,AS2361)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2320:V2321)","v":0},0,0,{"$f":"U2319+X2319","v":0},{"$f":"SUM(Z2320:Z2321)","v":0},{"$f":"SUM(AA2320:AA2321)","v":0},null,null,null,{"$f":"SUM(AE2320:AE2321)","v":0},0,{"$f":"SUM(AG2320:AG2321)","v":0},{"$f":"AD2319+AG2319","v":0},{"$f":"SUM(AI2320:AI2321)","v":0},{"$f":"SUM(AJ2320:AJ2321)","v":0},null,null,null,{"$f":"SUM(AN2320:AN2321)","v":0},0,{"$f":"SUM(AP2320:AP2321)","v":0},{"$f":"AM2319+AP2319","v":0},{"$f":"SUM(AR2320:AR2321)","v":0},{"$f":"SUM(AS2320:AS2321)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2320:W2320)","v":0},{"$f":"U2320+X2320","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2320:AF2320)","v":0},{"$f":"AD2320+AG2320","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2320)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2320)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2320)","v":0},{"$f":"SUM(AN2320:AO2320)","v":0},{"$f":"AM2320+AP2320","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2320)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2320)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2321:W2321)","v":0},{"$f":"U2321+X2321","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2321:AF2321)","v":0},{"$f":"AD2321+AG2321","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2321)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2321)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2321)","v":0},{"$f":"SUM(AN2321:AO2321)","v":0},{"$f":"AM2321+AP2321","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2321)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2321)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2323:V2360)","v":0},0,0,{"$f":"SUM(Y2323:Y2360)","v":0},{"$f":"SUM(Z2323:Z2360)","v":0},{"$f":"SUM(AA2323:AA2360)","v":0},null,null,null,{"$f":"SUM(AE2323:AE2360)","v":0},0,0,{"$f":"SUM(AH2323:AH2360)","v":0},{"$f":"SUM(AI2323:AI2360)","v":0},0,null,null,null,{"$f":"SUM(AN2323:AN2360)","v":0},0,0,{"$f":"SUM(AQ2323:AQ2360)","v":0},{"$f":"SUM(AR2323:AR2360)","v":0},0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2323:W2323)","v":0},{"$f":"U2323+X2323","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2323:AF2323)","v":0},{"$f":"AD2323+AG2323","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2323)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2323)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2323)","v":0},{"$f":"SUM(AN2323:AO2323)","v":0},{"$f":"AM2323+AP2323","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2323)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2323)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2324)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2324)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2324)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2324)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2324)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2325)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2325)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2325)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2325)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2325)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2326)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2326)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2326)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2326)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2326)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2327)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2327)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2327)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2327)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2327)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2328)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2328)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2328)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2328)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2328)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2329)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2329)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2329)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2329)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2329)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2330)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2330)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2330)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2330)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2330)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2331)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2332)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2332)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2332)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2332)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2332)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2333)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2333)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2333)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2333)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2333)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2334)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2334)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2334)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2334)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2334)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2335)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2335)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2335)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2335)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2335)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2336)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2336)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2336)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2336)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2336)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2337)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2337)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2337)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2337)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2337)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2338)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2338)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2338)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2338)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2338)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2339)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2339)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2339)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2339)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2339)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2340)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2340)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2340)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2340)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2340)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2341)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2341)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2341)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2341)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2341)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2342)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2342)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2342)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2342)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2342)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2343)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2344)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2344)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2344)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2344)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2344)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2345)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2345)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2345)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2345)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2345)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2346)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2346)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2346)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2346)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2346)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2347)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2347)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2347)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2347)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2347)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2348)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2348)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2348)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2349)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2349)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2349)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2349)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2349)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2350)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2351)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2351)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2351)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2351)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2351)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2352)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2352)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2352)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2352)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2352)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2353)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2354)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2354)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2354)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2354)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2354)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2355)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2355)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2355)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2355)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2355)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2356)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2356)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2356)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2356)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2356)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2357)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2357)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2357)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2357)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2357)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2358)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2358)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2358)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2358)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2358)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2359)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2359)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2359)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2359)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2359)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2360)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2360)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2360)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2360)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2360)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2362:V2363)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2362:AE2363)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2362:AN2363)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2362:W2362)","v":0},{"$f":"U2362+X2362","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2362:AF2362)","v":0},{"$f":"AD2362+AG2362","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2362)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2362)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2362)","v":0},{"$f":"SUM(AN2362:AO2362)","v":0},{"$f":"AM2362+AP2362","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2362)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2362)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2363)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2363)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2363)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2363)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2363)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2365,V2372,V2375,V2376,V2377,V2384,V2385)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2365,AE2372,AE2375,AE2376,AE2377,AE2384,AE2385)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2365,AN2372,AN2375,AN2376,AN2377,AN2384,AN2385)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2366,V2369)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2366,AE2369)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2366,AN2369)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2367:V2368)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2367:AE2368)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2367:AN2368)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2365:$D2366)","v":0},{"$f":"SUM(V2367:W2367)","v":0},{"$f":"U2367+X2367","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2365:$D2366)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2365:$D2366)","v":0},{"$f":"SUM(AE2367:AF2367)","v":0},{"$f":"AD2367+AG2367","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2365:$D2366)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2365:$D2366)","v":0},{"$f":"SUM(AN2367:AO2367)","v":0},{"$f":"AM2367+AP2367","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2365:$D2366)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2365:$D2366)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2367:$D2368)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2367:$D2368)","v":0},{"$f":"SUM(V2368:W2368)","v":0},{"$f":"U2368+X2368","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2367:$D2368)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2367:$D2368)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2367:$D2368)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2367:$D2368)","v":0},{"$f":"SUM(AE2368:AF2368)","v":0},{"$f":"AD2368+AG2368","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2367:$D2368)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2367:$D2368)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2367:$D2368)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2367:$D2368)","v":0},{"$f":"SUM(AN2368:AO2368)","v":0},{"$f":"AM2368+AP2368","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2367:$D2368)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2367:$D2368)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2370:V2371)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2370:AE2371)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2370:AN2371)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2369:$D2370)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2369:$D2370)","v":0},{"$f":"SUM(V2370:W2370)","v":0},{"$f":"U2370+X2370","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2369:$D2370)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2369:$D2370)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2369:$D2370)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2369:$D2370)","v":0},{"$f":"SUM(AE2370:AF2370)","v":0},{"$f":"AD2370+AG2370","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2369:$D2370)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2369:$D2370)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2369:$D2370)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2369:$D2370)","v":0},{"$f":"SUM(AN2370:AO2370)","v":0},{"$f":"AM2370+AP2370","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2369:$D2370)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2369:$D2370)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2371:$D2372)","v":0},{"$f":"SUM(V2371:W2371)","v":0},{"$f":"U2371+X2371","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2371:$D2372)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2371:$D2372)","v":0},{"$f":"SUM(AE2371:AF2371)","v":0},{"$f":"AD2371+AG2371","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2371:$D2372)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2371:$D2372)","v":0},{"$f":"SUM(AN2371:AO2371)","v":0},{"$f":"AM2371+AP2371","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2371:$D2372)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2371:$D2372)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2373:V2374)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2373:AE2374)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2373:AN2374)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2373:$D2374)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2373:$D2374)","v":0},{"$f":"SUM(V2373:W2373)","v":0},{"$f":"U2373+X2373","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2373:$D2374)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2373:$D2374)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2373:$D2374)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2373:$D2374)","v":0},{"$f":"SUM(AE2373:AF2373)","v":0},{"$f":"AD2373+AG2373","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2373:$D2374)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2373:$D2374)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2373:$D2374)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2373:$D2374)","v":0},{"$f":"SUM(AN2373:AO2373)","v":0},{"$f":"AM2373+AP2373","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2373:$D2374)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2373:$D2374)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2375:$D2376)","v":0},{"$f":"SUM(V2374:W2374)","v":0},{"$f":"U2374+X2374","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2375:$D2376)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2375:$D2376)","v":0},{"$f":"SUM(AE2374:AF2374)","v":0},{"$f":"AD2374+AG2374","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2375:$D2376)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2375:$D2376)","v":0},{"$f":"SUM(AN2374:AO2374)","v":0},{"$f":"AM2374+AP2374","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2375:$D2376)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2375:$D2376)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2377:$D2378)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2377:$D2378)","v":0},{"$f":"SUM(V2375:W2375)","v":0},{"$f":"U2375+X2375","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2377:$D2378)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2377:$D2378)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2377:$D2378)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2377:$D2378)","v":0},{"$f":"SUM(AE2375:AF2375)","v":0},{"$f":"AD2375+AG2375","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2377:$D2378)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2377:$D2378)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2377:$D2378)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2377:$D2378)","v":0},{"$f":"SUM(AN2375:AO2375)","v":0},{"$f":"AM2375+AP2375","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2377:$D2378)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2377:$D2378)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2379:$D2380)","v":0},{"$f":"SUM(V2376:W2376)","v":0},{"$f":"U2376+X2376","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2379:$D2380)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2379:$D2380)","v":0},{"$f":"SUM(AE2376:AF2376)","v":0},{"$f":"AD2376+AG2376","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2379:$D2380)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2379:$D2380)","v":0},{"$f":"SUM(AN2376:AO2376)","v":0},{"$f":"AM2376+AP2376","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2379:$D2380)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2379:$D2380)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2378,V2381)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2378,AE2381)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2378,AN2381)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2379:V2380)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2379:AE2380)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2379:AN2380)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2381:$D2382)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2381:$D2382)","v":0},{"$f":"SUM(V2379:W2379)","v":0},{"$f":"U2379+X2379","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2381:$D2382)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2381:$D2382)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2381:$D2382)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2381:$D2382)","v":0},{"$f":"SUM(AE2379:AF2379)","v":0},{"$f":"AD2379+AG2379","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2381:$D2382)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2381:$D2382)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2381:$D2382)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2381:$D2382)","v":0},{"$f":"SUM(AN2379:AO2379)","v":0},{"$f":"AM2379+AP2379","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2381:$D2382)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2381:$D2382)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2383:$D2384)","v":0},{"$f":"SUM(V2380:W2380)","v":0},{"$f":"U2380+X2380","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2383:$D2384)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2383:$D2384)","v":0},{"$f":"SUM(AE2380:AF2380)","v":0},{"$f":"AD2380+AG2380","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2383:$D2384)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2383:$D2384)","v":0},{"$f":"SUM(AN2380:AO2380)","v":0},{"$f":"AM2380+AP2380","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2383:$D2384)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2383:$D2384)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2382:V2383)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2382:AE2383)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2382:AN2383)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2385:$D2386)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2385:$D2386)","v":0},{"$f":"SUM(V2382:W2382)","v":0},{"$f":"U2382+X2382","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2385:$D2386)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2385:$D2386)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2385:$D2386)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2385:$D2386)","v":0},{"$f":"SUM(AE2382:AF2382)","v":0},{"$f":"AD2382+AG2382","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2385:$D2386)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2385:$D2386)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2385:$D2386)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2385:$D2386)","v":0},{"$f":"SUM(AN2382:AO2382)","v":0},{"$f":"AM2382+AP2382","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2385:$D2386)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2385:$D2386)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2387:$D2388)","v":0},{"$f":"SUM(V2383:W2383)","v":0},{"$f":"U2383+X2383","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2387:$D2388)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2387:$D2388)","v":0},{"$f":"SUM(AE2383:AF2383)","v":0},{"$f":"AD2383+AG2383","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2387:$D2388)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2387:$D2388)","v":0},{"$f":"SUM(AN2383:AO2383)","v":0},{"$f":"AM2383+AP2383","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2387:$D2388)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2387:$D2388)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2389:$D2390)","v":0},{"$f":"SUM(V2384:W2384)","v":0},{"$f":"U2384+X2384","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2389:$D2390)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2389:$D2390)","v":0},{"$f":"SUM(AE2384:AF2384)","v":0},{"$f":"AD2384+AG2384","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2389:$D2390)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2389:$D2390)","v":0},{"$f":"SUM(AN2384:AO2384)","v":0},{"$f":"AM2384+AP2384","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2389:$D2390)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2389:$D2390)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2386:V2387)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2386:AE2387)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2386:AN2387)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2391:$D2392)","v":0},{"$f":"SUM(V2386:W2386)","v":0},{"$f":"U2386+X2386","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2391:$D2392)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2391:$D2392)","v":0},{"$f":"SUM(AE2386:AF2386)","v":0},{"$f":"AD2386+AG2386","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2391:$D2392)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2391:$D2392)","v":0},{"$f":"SUM(AN2386:AO2386)","v":0},{"$f":"AM2386+AP2386","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2391:$D2392)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2391:$D2392)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2393:$D2394)","v":0},{"$f":"SUM(V2387:W2387)","v":0},{"$f":"U2387+X2387","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2393:$D2394)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2393:$D2394)","v":0},{"$f":"SUM(AE2387:AF2387)","v":0},{"$f":"AD2387+AG2387","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2393:$D2394)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2393:$D2394)","v":0},{"$f":"SUM(AN2387:AO2387)","v":0},{"$f":"AM2387+AP2387","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2393:$D2394)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2393:$D2394)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2389,V2392,V2395:V2399)","v":0},0,0,0,{"$f":"SUM(Z2389,Z2392,Z2395:Z2399)","v":0},{"$f":"SUM(AA2389,AA2392,AA2395:AA2399)","v":0},null,null,null,{"$f":"SUM(AE2389,AE2392,AE2395:AE2399)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2389,AN2392,AN2395:AN2399)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2390:V2391)","v":0},0,0,0,{"$f":"SUM(Z2390:Z2391)","v":0},{"$f":"SUM(AA2390:AA2391)","v":0},null,null,null,{"$f":"SUM(AE2390:AE2391)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2390:AN2391)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2390:W2390)","v":0},{"$f":"U2390+X2390","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2390:AF2390)","v":0},{"$f":"AD2390+AG2390","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2390)","v":0},{"$f":"SUM(AN2390:AO2390)","v":0},{"$f":"AM2390+AP2390","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2390)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2390)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2391)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2393:V2394)","v":0},0,0,0,{"$f":"SUM(Z2393:Z2394)","v":0},{"$f":"SUM(AA2393:AA2394)","v":0},null,null,null,{"$f":"SUM(AE2393:AE2394)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2393:AN2394)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2393:W2393)","v":0},{"$f":"U2393+X2393","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2393:AF2393)","v":0},{"$f":"AD2393+AG2393","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2393)","v":0},{"$f":"SUM(AN2393:AO2393)","v":0},{"$f":"AM2393+AP2393","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2393)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2393)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2394)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2394)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2394)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2395)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2395)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2395)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2396)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2396)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2396)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2397)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2397)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2397)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2398)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2398)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2398)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2399)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2399)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2281,Data_PopFullSet[[Econ5]:[Econ5]],$F2399)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Audited outcome"]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2456:W2456)","v":0},{"$f":"U2456+X2456","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2456:AF2456)","v":0},{"$f":"AD2456+AG2456","v":0},0,0,null,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUM(AN2456:AO2456)","v":0},{"$f":"AM2456+AP2456","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2457:W2457)","v":0},{"$f":"U2457+X2457","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2457:AF2457)","v":0},{"$f":"AD2457+AG2457","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AN2457:AO2457)","v":0},{"$f":"AM2457+AP2457","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD2460+AG2460","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,{"$f":"AD2461+AG2461","v":0},0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2456:V2465)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2456:AE2465)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2456:AN2465)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U2467+X2467","v":0},null,null,null,null,null,null,null,null,{"$f":"AD2467+AG2467","v":0},null,null,null,null,null,null,null,null,{"$f":"AM2467+AP2467","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2469,V2472,V2511)","v":0},0,0,{"$f":"U2468+X2468","v":0},{"$f":"SUM(Z2469,Z2472,Z2511)","v":0},{"$f":"SUM(AA2469,AA2472,AA2511)","v":0},null,null,null,{"$f":"SUM(AE2469,AE2472,AE2511)","v":0},0,{"$f":"SUM(AG2469,AG2472,AG2511)","v":0},{"$f":"AD2468+AG2468","v":0},{"$f":"SUM(AI2469,AI2472,AI2511)","v":0},{"$f":"SUM(AJ2469,AJ2472,AJ2511)","v":0},null,null,null,{"$f":"SUM(AN2469,AN2472,AN2511)","v":0},0,{"$f":"SUM(AP2469,AP2472,AP2511)","v":0},{"$f":"AM2468+AP2468","v":0},{"$f":"SUM(AR2469,AR2472,AR2511)","v":0},{"$f":"SUM(AS2469,AS2472,AS2511)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2470:V2471)","v":0},0,0,{"$f":"U2469+X2469","v":0},{"$f":"SUM(Z2470:Z2471)","v":0},{"$f":"SUM(AA2470:AA2471)","v":0},null,null,null,{"$f":"SUM(AE2470:AE2471)","v":0},0,{"$f":"SUM(AG2470:AG2471)","v":0},{"$f":"AD2469+AG2469","v":0},{"$f":"SUM(AI2470:AI2471)","v":0},{"$f":"SUM(AJ2470:AJ2471)","v":0},null,null,null,{"$f":"SUM(AN2470:AN2471)","v":0},0,{"$f":"SUM(AP2470:AP2471)","v":0},{"$f":"AM2469+AP2469","v":0},{"$f":"SUM(AR2470:AR2471)","v":0},{"$f":"SUM(AS2470:AS2471)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2470:W2470)","v":0},{"$f":"U2470+X2470","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2470:AF2470)","v":0},{"$f":"AD2470+AG2470","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2470)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2470)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2470)","v":0},{"$f":"SUM(AN2470:AO2470)","v":0},{"$f":"AM2470+AP2470","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2470)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2470)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2471:W2471)","v":0},{"$f":"U2471+X2471","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2471:AF2471)","v":0},{"$f":"AD2471+AG2471","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2471)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2471)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2471)","v":0},{"$f":"SUM(AN2471:AO2471)","v":0},{"$f":"AM2471+AP2471","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2471)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2471)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2473:V2510)","v":0},0,0,{"$f":"SUM(Y2473:Y2510)","v":0},{"$f":"SUM(Z2473:Z2510)","v":0},{"$f":"SUM(AA2473:AA2510)","v":0},null,null,null,{"$f":"SUM(AE2473:AE2510)","v":0},0,0,{"$f":"SUM(AH2473:AH2510)","v":0},{"$f":"SUM(AI2473:AI2510)","v":0},0,null,null,null,{"$f":"SUM(AN2473:AN2510)","v":0},0,0,{"$f":"SUM(AQ2473:AQ2510)","v":0},{"$f":"SUM(AR2473:AR2510)","v":0},0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2473:W2473)","v":0},{"$f":"U2473+X2473","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2473:AF2473)","v":0},{"$f":"AD2473+AG2473","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2473)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2473)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2473)","v":0},{"$f":"SUM(AN2473:AO2473)","v":0},{"$f":"AM2473+AP2473","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2473)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2473)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2474)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2474)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2474)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2474)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2474)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2475)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2476)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2476)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2476)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2476)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2476)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2477)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2477)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2477)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2477)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2477)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2478)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2478)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2478)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2478)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2478)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2479)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2479)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2479)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2479)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2479)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2480)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2480)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2480)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2480)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2480)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2481)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2481)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2482)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2483)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2483)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2483)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2483)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2483)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2484)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2484)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2484)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2484)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2484)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2485)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2485)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2485)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2485)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2485)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2486)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2486)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2486)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2486)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2486)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2487)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2487)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2487)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2487)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2487)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2488)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2489)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2490)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2491)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2492)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2493)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2494)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2495)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2496)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2497)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2498)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2499)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2500)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2501)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2502)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2503)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2504)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2505)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2506)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2507)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2508)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2509)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2510)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2512:V2513)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2512:AE2513)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2512:AN2513)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2512:W2512)","v":0},{"$f":"U2512+X2512","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2512:AF2512)","v":0},{"$f":"AD2512+AG2512","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUM(AN2512:AO2512)","v":0},{"$f":"AM2512+AP2512","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2512)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2513)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2515,V2522,V2525,V2526,V2527,V2534,V2535)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2515,AE2522,AE2525,AE2526,AE2527,AE2534,AE2535)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2515,AN2522,AN2525,AN2526,AN2527,AN2534,AN2535)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2516,V2519)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2516,AE2519)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2516,AN2519)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2517:V2518)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2517:AE2518)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2517:AN2518)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2515:$D2516)","v":0},{"$f":"SUM(V2517:W2517)","v":0},{"$f":"U2517+X2517","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2515:$D2516)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2515:$D2516)","v":0},{"$f":"SUM(AE2517:AF2517)","v":0},{"$f":"AD2517+AG2517","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2515:$D2516)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2515:$D2516)","v":0},{"$f":"SUM(AN2517:AO2517)","v":0},{"$f":"AM2517+AP2517","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2515:$D2516)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2515:$D2516)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2517:$D2518)","v":0},{"$f":"SUM(V2518:W2518)","v":0},{"$f":"U2518+X2518","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2517:$D2518)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2517:$D2518)","v":0},{"$f":"SUM(AE2518:AF2518)","v":0},{"$f":"AD2518+AG2518","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2517:$D2518)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2517:$D2518)","v":0},{"$f":"SUM(AN2518:AO2518)","v":0},{"$f":"AM2518+AP2518","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2517:$D2518)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2517:$D2518)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2520:V2521)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2520:AE2521)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2520:AN2521)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2519:$D2520)","v":0},{"$f":"SUM(V2520:W2520)","v":0},{"$f":"U2520+X2520","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2519:$D2520)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2519:$D2520)","v":0},{"$f":"SUM(AE2520:AF2520)","v":0},{"$f":"AD2520+AG2520","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2519:$D2520)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2519:$D2520)","v":0},{"$f":"SUM(AN2520:AO2520)","v":0},{"$f":"AM2520+AP2520","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2519:$D2520)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2519:$D2520)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2521:$D2522)","v":0},{"$f":"SUM(V2521:W2521)","v":0},{"$f":"U2521+X2521","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2521:$D2522)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2521:$D2522)","v":0},{"$f":"SUM(AE2521:AF2521)","v":0},{"$f":"AD2521+AG2521","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2521:$D2522)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2521:$D2522)","v":0},{"$f":"SUM(AN2521:AO2521)","v":0},{"$f":"AM2521+AP2521","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2521:$D2522)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2521:$D2522)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2523:V2524)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2523:AE2524)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2523:AN2524)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2523:$D2524)","v":0},{"$f":"SUM(V2523:W2523)","v":0},{"$f":"U2523+X2523","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2523:$D2524)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2523:$D2524)","v":0},{"$f":"SUM(AE2523:AF2523)","v":0},{"$f":"AD2523+AG2523","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2523:$D2524)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2523:$D2524)","v":0},{"$f":"SUM(AN2523:AO2523)","v":0},{"$f":"AM2523+AP2523","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2523:$D2524)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2523:$D2524)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2525:$D2526)","v":0},{"$f":"SUM(V2524:W2524)","v":0},{"$f":"U2524+X2524","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2525:$D2526)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2525:$D2526)","v":0},{"$f":"SUM(AE2524:AF2524)","v":0},{"$f":"AD2524+AG2524","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2525:$D2526)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2525:$D2526)","v":0},{"$f":"SUM(AN2524:AO2524)","v":0},{"$f":"AM2524+AP2524","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2525:$D2526)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2525:$D2526)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2527:$D2528)","v":0},{"$f":"SUM(V2525:W2525)","v":0},{"$f":"U2525+X2525","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2527:$D2528)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2527:$D2528)","v":0},{"$f":"SUM(AE2525:AF2525)","v":0},{"$f":"AD2525+AG2525","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2527:$D2528)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2527:$D2528)","v":0},{"$f":"SUM(AN2525:AO2525)","v":0},{"$f":"AM2525+AP2525","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2527:$D2528)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2527:$D2528)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2529:$D2530)","v":0},{"$f":"SUM(V2526:W2526)","v":0},{"$f":"U2526+X2526","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2529:$D2530)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2529:$D2530)","v":0},{"$f":"SUM(AE2526:AF2526)","v":0},{"$f":"AD2526+AG2526","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2529:$D2530)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2529:$D2530)","v":0},{"$f":"SUM(AN2526:AO2526)","v":0},{"$f":"AM2526+AP2526","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2529:$D2530)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2529:$D2530)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2528,V2531)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2528,AE2531)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2528,AN2531)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2529:V2530)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2529:AE2530)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2529:AN2530)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2531:$D2532)","v":0},{"$f":"SUM(V2529:W2529)","v":0},{"$f":"U2529+X2529","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2531:$D2532)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2531:$D2532)","v":0},{"$f":"SUM(AE2529:AF2529)","v":0},{"$f":"AD2529+AG2529","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2531:$D2532)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2531:$D2532)","v":0},{"$f":"SUM(AN2529:AO2529)","v":0},{"$f":"AM2529+AP2529","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2531:$D2532)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2531:$D2532)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2533:$D2534)","v":0},{"$f":"SUM(V2530:W2530)","v":0},{"$f":"U2530+X2530","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2533:$D2534)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2533:$D2534)","v":0},{"$f":"SUM(AE2530:AF2530)","v":0},{"$f":"AD2530+AG2530","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2533:$D2534)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2533:$D2534)","v":0},{"$f":"SUM(AN2530:AO2530)","v":0},{"$f":"AM2530+AP2530","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2533:$D2534)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2533:$D2534)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2532:V2533)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2532:AE2533)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2532:AN2533)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2535:$D2536)","v":0},{"$f":"SUM(V2532:W2532)","v":0},{"$f":"U2532+X2532","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2535:$D2536)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2535:$D2536)","v":0},{"$f":"SUM(AE2532:AF2532)","v":0},{"$f":"AD2532+AG2532","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2535:$D2536)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2535:$D2536)","v":0},{"$f":"SUM(AN2532:AO2532)","v":0},{"$f":"AM2532+AP2532","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2535:$D2536)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2535:$D2536)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2537:$D2538)","v":0},{"$f":"SUM(V2533:W2533)","v":0},{"$f":"U2533+X2533","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2537:$D2538)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2537:$D2538)","v":0},{"$f":"SUM(AE2533:AF2533)","v":0},{"$f":"AD2533+AG2533","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2537:$D2538)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2537:$D2538)","v":0},{"$f":"SUM(AN2533:AO2533)","v":0},{"$f":"AM2533+AP2533","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2537:$D2538)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2537:$D2538)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2539:$D2540)","v":0},{"$f":"SUM(V2534:W2534)","v":0},{"$f":"U2534+X2534","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2539:$D2540)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2539:$D2540)","v":0},{"$f":"SUM(AE2534:AF2534)","v":0},{"$f":"AD2534+AG2534","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2539:$D2540)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2539:$D2540)","v":0},{"$f":"SUM(AN2534:AO2534)","v":0},{"$f":"AM2534+AP2534","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2539:$D2540)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2539:$D2540)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2536:V2537)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AE2536:AE2537)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2536:AN2537)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2541:$D2542)","v":0},{"$f":"SUM(V2536:W2536)","v":0},{"$f":"U2536+X2536","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2541:$D2542)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2541:$D2542)","v":0},{"$f":"SUM(AE2536:AF2536)","v":0},{"$f":"AD2536+AG2536","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2541:$D2542)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2541:$D2542)","v":0},{"$f":"SUM(AN2536:AO2536)","v":0},{"$f":"AM2536+AP2536","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2541:$D2542)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2541:$D2542)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSUM($I$180:$BB$289,V$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2543:$D2544)","v":0},{"$f":"SUM(V2537:W2537)","v":0},{"$f":"U2537+X2537","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2543:$D2544)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AE$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2543:$D2544)","v":0},{"$f":"SUM(AE2537:AF2537)","v":0},{"$f":"AD2537+AG2537","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2543:$D2544)","v":0},null,null,null,{"$f":"DSUM($I$180:$BB$289,AN$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2543:$D2544)","v":0},{"$f":"SUM(AN2537:AO2537)","v":0},{"$f":"AM2537+AP2537","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2543:$D2544)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2543:$D2544)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2539,V2542,V2545:V2549)","v":0},0,0,0,{"$f":"SUM(Z2539,Z2542,Z2545:Z2549)","v":0},{"$f":"SUM(AA2539,AA2542,AA2545:AA2549)","v":0},null,null,null,{"$f":"SUM(AE2539,AE2542,AE2545:AE2549)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2539,AN2542,AN2545:AN2549)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2540:V2541)","v":0},0,0,0,{"$f":"SUM(Z2540:Z2541)","v":0},{"$f":"SUM(AA2540:AA2541)","v":0},null,null,null,{"$f":"SUM(AE2540:AE2541)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2540:AN2541)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2540:W2540)","v":0},{"$f":"U2540+X2540","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2540:AF2540)","v":0},{"$f":"AD2540+AG2540","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUM(AN2540:AO2540)","v":0},{"$f":"AM2540+AP2540","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2540)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2541)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2543:V2544)","v":0},0,0,0,{"$f":"SUM(Z2543:Z2544)","v":0},{"$f":"SUM(AA2543:AA2544)","v":0},null,null,null,{"$f":"SUM(AE2543:AE2544)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AN2543:AN2544)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,{"$f":"SUM(V2543:W2543)","v":0},{"$f":"U2543+X2543","v":0},0,0,null,null,0,0,0,{"$f":"SUM(AE2543:AF2543)","v":0},{"$f":"AD2543+AG2543","v":0},0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUM(AN2543:AO2543)","v":0},{"$f":"AM2543+AP2543","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2543)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2544)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2545)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2546)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2547)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2548)","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Additional funds - Post MTEC],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E2431,Data_PopFullSet[[Econ5]:[Econ5]],$F2549)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0]

{"sheet":"PM","index":20,"n_rows":4667,"n_cols":73,"rows_kept":4667,"cut":false,"hidden":true,"merged":[[42,30,42,32],[42,34,44,34],[42,33,44,33],[295,23,296,23],[295,32,296,32],[42,29,44,29],[24,22,24,24],[25,22,25,24],[26,22,26,24],[27,22,27,24],[28,22,28,24],[29,22,29,24],[30,22,30,24],[31,22,31,24],[32,22,32,24],[43,23,44,23],[42,21,42,23],[181,24,183,24],[33,22,33,24],[34,22,34,24],[42,28,44,28],[294,28,296,28],[294,29,296,29],[294,30,294,32],[15,22,15,24],[16,22,16,24],[17,22,17,24],[18,22,18,24],[19,22,19,24],[20,22,20,24],[21,22,21,24],[22,22,22,24],[23,22,23,24],[42,37,44,37],[181,37,183,37],[4550,16,4550,18],[4551,16,4551,18],[4552,16,4552,18],[4543,16,4543,18],[294,13,294,16],[294,17,296,17],[294,18,296,18],[4548,16,4548,18],[4549,16,4549,18],[181,29,183,29],[294,20,296,20],[294,21,294,23],[42,26,44,26],[181,26,183,26],[43,30,43,31],[43,21,43,22],[182,21,182,22],[182,30,182,31],[295,21,295,22],[294,24,296,24],[294,25,296,25],[294,26,296,26],[42,13,42,16],[184,5,184,6],[185,5,185,6],[194,5,194,6],[195,5,195,6],[42,18,44,18],[181,18,183,18],[4556,5,4556,6],[4556,19,4558,19],[4542,5,4543,5],[4542,10,4542,11],[4556,13,4556,16],[4556,17,4558,17],[4556,18,4558,18],[4542,6,4543,6],[4553,16,4553,18],[4547,16,4547,18],[4544,16,4544,18],[4545,16,4545,18],[4546,16,4546,18],[181,5,181,6],[181,19,183,19],[187,5,187,6],[188,5,188,6],[29,17,29,20],[30,17,30,20],[31,17,31,20],[24,17,24,20],[25,17,25,20],[26,17,26,20],[27,17,27,20],[28,17,28,20],[42,20,44,20],[42,19,44,19],[181,44,183,44],[42,38,44,38],[294,39,294,41],[294,42,296,42],[42,42,44,42],[43,39,43,40],[42,43,44,43],[4556,43,4558,43],[283,5,283,6],[284,5,284,6],[288,5,288,6],[42,25,44,25],[42,24,44,24],[181,21,181,23],[182,23,183,23],[181,17,183,17],[275,5,275,6],[202,5,202,6],[276,5,276,6],[277,5,277,6],[42,17,44,17],[273,5,273,6],[285,5,285,6],[286,5,286,6],[17,17,17,20],[206,5,206,6],[36,17,37,17],[34,17,34,20],[213,5,213,6],[214,5,214,6],[208,5,208,6],[4556,47,4558,47],[42,45,44,45],[42,46,44,46],[42,47,44,47],[4556,45,4558,45],[4556,46,4558,46],[181,47,183,47],[181,38,183,38],[181,45,183,45],[181,46,183,46],[4556,38,4558,38],[4556,39,4556,41],[4556,44,4558,44],[42,39,42,41],[42,44,44,44],[43,41,44,41],[4557,41,4558,41],[181,20,183,20],[313,5,313,6],[281,5,281,6],[282,5,282,6],[19,17,19,20],[20,17,20,20],[21,17,21,20],[32,17,32,20],[33,17,33,20],[294,5,294,6],[287,5,287,6],[278,5,278,6],[279,5,279,6],[191,5,191,6],[192,5,192,6],[193,5,193,6],[22,17,22,20],[181,13,181,16],[204,5,204,6],[205,5,205,6],[23,17,23,20],[196,5,196,6],[197,5,197,6],[186,5,186,6],[8,10,8,12],[14,17,14,20],[15,17,15,20],[16,17,16,20],[294,43,296,43],[4557,30,4557,31],[4557,39,4557,40],[181,27,183,27],[181,28,183,28],[181,33,183,33],[4544,25,4544,27],[4545,25,4545,27],[4551,25,4551,27],[4544,34,4544,36],[181,36,183,36],[4548,34,4548,36],[4549,34,4549,36],[4550,34,4550,36],[182,39,182,40],[295,41,296,41],[294,27,296,27],[18,17,18,20],[11,5,11,19],[42,5,42,6],[4556,30,4556,32],[4556,35,4558,35],[4556,26,4558,26],[4556,42,4558,42],[4556,37,4558,37],[4543,34,4543,36],[4556,33,4558,33],[209,5,209,6],[210,5,210,6],[211,5,211,6],[4536,10,4536,12],[4556,20,4558,20],[4556,29,4558,29],[4556,27,4558,27],[4556,28,4558,28],[4556,21,4556,23],[4557,23,4558,23],[4543,25,4543,27],[4556,24,4558,24],[314,12,315,12],[314,13,315,13],[4539,5,4539,19],[294,19,296,19],[4557,21,4557,22],[181,42,183,42],[182,41,183,41],[294,37,296,37],[294,38,296,38],[295,30,295,31],[295,39,295,40],[4551,34,4551,36],[4552,34,4552,36],[4553,34,4553,36],[4545,34,4545,36],[4546,34,4546,36],[4547,34,4547,36],[181,34,183,34],[294,33,296,33],[294,34,296,34],[294,35,296,35],[294,36,296,36],[181,39,181,41],[309,48,309,49],[297,48,297,49],[298,48,298,49],[299,48,299,49],[300,48,300,49],[301,48,301,49],[302,48,302,49],[303,48,303,49],[304,48,304,49],[305,48,305,49],[306,48,306,49],[307,48,307,49],[308,48,308,49],[294,45,296,45],[294,46,296,46],[294,47,296,47],[294,44,296,44],[42,36,44,36],[4556,25,4558,25],[4556,34,4558,34],[4557,32,4558,32],[42,35,44,35],[43,32,44,32],[181,30,181,32],[181,35,183,35],[182,32,183,32],[42,27,44,27],[181,25,183,25],[4556,36,4558,36],[4546,25,4546,27],[4547,25,4547,27],[4548,25,4548,27],[4549,25,4549,27],[4550,25,4550,27],[4552,25,4552,27],[4553,25,4553,27],[181,43,183,43],[280,5,280,6],[216,5,216,6],[217,5,217,6],[218,5,218,6],[212,5,212,6],[189,5,189,6],[190,5,190,6],[203,5,203,6],[198,5,198,6],[199,5,199,6],[200,5,200,6],[201,5,201,6],[207,5,207,6],[215,5,215,6]]}
["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4534)","v":0}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":0}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager",null,null,null,"Post:"]
[]
[null,null,null,null,null,"Programme purpose"]
[]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":0},{"$f":"IF(LEN(F47)>2,1,0)","v":0},null,1,null,null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,0,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":0},{"$f":"IF(LEN(F48)>2,E48,0)","v":0},{"$f":"IF(LEN(F48)>2,1,0)","v":0},null,2,null,null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(B49=0,0,1)","v":0},0,0,null,3,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T47:T71)","v":0},0,0,0,0,0,{"$f":"SUM(Z47:Z71)","v":0},0,0,{"$f":"SUM(AC47:AC71)","v":0},0,0,0,{"$f":"SUM(AE72:AF72)","v":0},0,{"$f":"SUM(AI47:AI71)","v":0},0,0,0,0,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4145,$F74,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F75","v":"AdministrationCompensation of employees"},null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4145,$F84,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4145,$F94,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4145,$F104,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4145,$F114,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4145,$F124,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4145,$F134,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":0},"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":0},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4145,$F144,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,{"$f":"SUM(Z74,Z120,Z144,Z156)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},0,0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$337:$F$4082,$F162,I$337:I$4082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,S$337:S$4082)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,U$337:U$4082)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AA$337:AA$4082)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AD$337:AD$4082)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AJ$337:AJ$4082)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AM$337:AM$4082)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AS$337:AS$4082)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,S$337:S$4082)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AA$337:AA$4082)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AJ$337:AJ$4082)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AS$337:AS$4082)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,{"$f":"+P156-SUM(P298:P310)","v":0},0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},null,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},null,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},null,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":0},null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R186-S186","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,null,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,23,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,26,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,29,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,31,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,33,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M217:Q217)","v":0},null,0,null,null,null,{"$f":"SUM(V217:W217)","v":0},{"$f":"U217+X217","v":0},null,null,{"$f":"Y217+Z217+AA217","v":0},{"$f":"AB217-U217","v":0},null,null,null,{"$f":"SUM(AE217:AF217)","v":0},{"$f":"AD217+AG217","v":0},null,null,0,{"$f":"AK217-AD217","v":0},null,null,null,{"$f":"SUM(AN217:AO217)","v":0},{"$f":"AM217+AP217","v":0},null,null,0,{"$f":"AT217-AM217","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I217:$AU217)<>0,OR($F217=\"\",$AW217=\"\",$AX217=\"\",$BC217=\"\",$BD217=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F218:BC218,\"<>0\")-COUNTBLANK(F218:BC218))<>0,1,0)","v":0},null,null,null,34,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,35,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R219-S219","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,36,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,37,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,38,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,39,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,40,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,41,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,42,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V226:W226)","v":0},0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,44,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,48,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,49,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,51,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,52,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,54,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,56,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,57,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,58,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,59,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,60,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,61,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,62,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,65,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M249:Q249)","v":0},null,0,null,null,null,{"$f":"SUM(V249:W249)","v":0},{"$f":"U249+X249","v":0},null,null,{"$f":"Y249+Z249+AA249","v":0},{"$f":"AB249-U249","v":0},null,null,null,{"$f":"SUM(AE249:AF249)","v":0},{"$f":"AD249+AG249","v":0},null,null,0,{"$f":"AK249-AD249","v":0},null,null,null,{"$f":"SUM(AN249:AO249)","v":0},{"$f":"AM249+AP249","v":0},null,null,{"$f":"AQ249+AR249+AS249","v":0},{"$f":"AT249-AM249","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I249:$AU249)<>0,OR($F249=\"\",$AW249=\"\",$AX249=\"\",$BC249=\"\",$BD249=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[0,null,null,null,66,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE250:AF250)","v":0},{"$f":"AD250+AG250","v":0},null,null,{"$f":"AH250+AI250+AJ250","v":0},{"$f":"AK250-AD250","v":0},null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE251:AF251)","v":0},{"$f":"AD251+AG251","v":0},null,null,{"$f":"AH251+AI251+AJ251","v":0},{"$f":"AK251-AD251","v":0},null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE252:AF252)","v":0},{"$f":"AD252+AG252","v":0},null,null,{"$f":"AH252+AI252+AJ252","v":0},{"$f":"AK252-AD252","v":0},null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R253-S253","v":0},null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE253:AF253)","v":0},{"$f":"AD253+AG253","v":0},null,null,{"$f":"AH253+AI253+AJ253","v":0},{"$f":"AK253-AD253","v":0},null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE254:AF254)","v":0},{"$f":"AD254+AG254","v":0},null,null,{"$f":"AH254+AI254+AJ254","v":0},{"$f":"AK254-AD254","v":0},null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V255:W255)","v":0},{"$f":"U255+X255","v":0},null,null,{"$f":"Y255+Z255+AA255","v":0},{"$f":"AB255-U255","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,72,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,73,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,76,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,77,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,78,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,81,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,82,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,83,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V267:W267)","v":0},{"$f":"U267+X267","v":0},null,null,{"$f":"Y267+Z267+AA267","v":0},{"$f":"AB267-U267","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,84,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[{"$f":"IF(SUM(COUNTIF(F269:BC269,\"<>0\")-COUNTBLANK(F269:BC269))<>0,1,0)","v":0},null,null,null,85,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M269:Q269)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[{"$f":"IF(SUM(COUNTIF(F270:BC270,\"<>0\")-COUNTBLANK(F270:BC270))<>0,1,0)","v":0},null,null,null,86,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M270:Q270)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[{"$f":"IF(SUM(COUNTIF(F271:BC271,\"<>0\")-COUNTBLANK(F271:BC271))<>0,1,0)","v":0},null,null,null,87,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M271:Q271)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[{"$f":"IF(SUM(COUNTIF(F272:BC272,\"<>0\")-COUNTBLANK(F272:BC272))<>0,1,0)","v":0},null,null,null,88,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M272:Q272)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,89,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,null,null,null,""]
[0,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE274:AF274)","v":0},{"$f":"AD274+AG274","v":0},null,null,{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},null,null,null,{"$f":"SUM(AN274:AO274)","v":0},{"$f":"AM274+AP274","v":0},null,null,{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,null,null,null,null,null,null,null,null,""]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R276-S276","v":0},null,null,null,{"$f":"SUM(V276:W276)","v":0},{"$f":"U276+X276","v":0},null,null,{"$f":"Y276+Z276+AA276","v":0},{"$f":"AB276-U276","v":0},null,null,null,{"$f":"SUM(AE276:AF276)","v":0},{"$f":"AD276+AG276","v":0},null,null,{"$f":"AH276+AI276+AJ276","v":0},{"$f":"AK276-AD276","v":0},null,null,null,{"$f":"SUM(AN276:AO276)","v":0},{"$f":"AM276+AP276","v":0},null,null,{"$f":"AQ276+AR276+AS276","v":0},{"$f":"AT276-AM276","v":0},null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA276,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I276:$AU276)<>0,OR($F276=\"\",$AW276=\"\",$AX276=\"\",$AZ276=\"\",$BA276=\"\",$BC276=\"\",$BD276=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":0},null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R277-S277","v":0},null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE277:AF277)","v":0},{"$f":"AD277+AG277","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA277,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA278,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,{"$f":"AD279+AG279","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA279,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA280,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA281,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA282,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA283,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA284,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V285:W285)","v":0},0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA285,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,{"$f":"U286+X286","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA286,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[0,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE289:AF289)","v":0},0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},null,null,null,null,null,null,null,""]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":0},0,0,0,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":0}]
[1,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},null,null,null,{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},null,null,{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},null,null,null,{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},null,null,{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},null,null,null,{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},null,null,{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,null,null,null,null,null,{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":0},null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I299:$AU299)<>0,OR($F299=\"\",$F299=0,AW299=\"\",$AW299=0,$AZ299=\"\",$BA299=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[0,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,""]
[0,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE301:AF301)","v":0},0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,""]
[0,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,""]
[0,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,""]
[0,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,""]
[0,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,""]
[0,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,""]
[{"$f":"IF(SUM(COUNTIF(F307:AZ307,\"<>0\")-COUNTBLANK(F307:AZ307))<>0,1,0)","v":0},null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V307:W307)","v":0},{"$f":"U307+X307","v":0},null,null,{"$f":"Y307+Z307+AA307","v":0},{"$f":"AB307-U307","v":0},null,null,null,{"$f":"SUM(AE307:AF307)","v":0},{"$f":"AD307+AG307","v":0},null,null,0,{"$f":"AK307-AD307","v":0},null,null,null,{"$f":"SUM(AN307:AO307)","v":0},{"$f":"AM307+AP307","v":0},null,null,0,{"$f":"AT307-AM307","v":0},null,null,null,null,null,null,""]
[{"$f":"IF(SUM(COUNTIF(F308:AZ308,\"<>0\")-COUNTBLANK(F308:AZ308))<>0,1,0)","v":0},null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V308:W308)","v":0},{"$f":"U308+X308","v":0},null,null,{"$f":"Y308+Z308+AA308","v":0},{"$f":"AB308-U308","v":0},null,null,null,{"$f":"SUM(AE308:AF308)","v":0},{"$f":"AD308+AG308","v":0},null,null,0,{"$f":"AK308-AD308","v":0},null,null,null,{"$f":"SUM(AN308:AO308)","v":0},{"$f":"AM308+AP308","v":0},null,null,0,{"$f":"AT308-AM308","v":0},null,null,null,null,null,null,{"$f":"IF(AND(SUM($I308:$AU308)<>0,OR($F308=\"\",$F308=0,AW308=\"\",$AW308=0,$AZ308=\"\",$BA308=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F309:AZ309,\"<>0\")-COUNTBLANK(F309:AZ309))<>0,1,0)","v":0},null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V309:W309)","v":0},{"$f":"U309+X309","v":0},null,null,{"$f":"Y309+Z309+AA309","v":0},{"$f":"AB309-U309","v":0},null,null,null,{"$f":"SUM(AE309:AF309)","v":0},{"$f":"AD309+AG309","v":0},null,null,0,{"$f":"AK309-AD309","v":0},null,null,null,{"$f":"SUM(AN309:AO309)","v":0},{"$f":"AM309+AP309","v":0},null,null,0,{"$f":"AT309-AM309","v":0},null,null,null,null,null,null,{"$f":"IF(AND(SUM($I309:$AU309)<>0,OR($F309=\"\",$F309=0,AW309=\"\",$AW309=0,$AZ309=\"\",$BA309=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[0,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"IF(AND(SUM($I310:$AU310)<>0,OR($F310=\"\",$F310=0,AW310=\"\",$AW310=0,$AZ310=\"\",$BA310=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Administration"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
[1,null,null,null,1,null,null,null,{"$f":"SUM(J317:N317)","v":0}]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,null,null,null,0]
[0,null,null,null,3,null,null,null,0]
[0,null,null,null,4,null,null,null,0]
[0,null,null,null,5,null,null,null,0]
[0,null,null,null,6,null,null,null,0]
[0,null,null,null,7,null,null,null,0]
[0,null,null,null,8,null,null,null,0]
[0,null,null,null,9,null,null,null,0]
[0,null,null,null,10,null,null,null,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[30,{"$f":"A4535","v":30},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B4535","v":30},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A4535+3,0)<>\"\",OFFSET($F$43,A4535+3,0),\"\")","v":"Salaries and wages"}]
[1,null,null,null,null,"Subprogramme manager",null,null,null,"Post:"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2023 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2023 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1]
[{"$f":"IF(SUM(COUNTIF(F4546:AC4546,\"<>0\")-COUNTBLANK(F4546:AC4546))<>0,1,0)","v":0},null,null,null,2]
[0,null,null,null,3]
[0,null,null,null,4]
[0,null,null,null,5]
[0,null,null,null,6]
[0,null,null,null,7]
[0,null,null,null,8]
[0,null,null,null,9]
[null,null,null,null,10]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4555,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I4659:AU4659,\">0.5\")+COUNTIF(I4659:AU4659,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4561:Q4561)","v":0},null,{"$f":"R4561-S4561","v":0},null,null,null,{"$f":"SUM(V4561:W4561)","v":0},{"$f":"U4561+X4561","v":0},null,null,{"$f":"U4561+X4561+Z4561+AA4561","v":0},{"$f":"AB4561-U4561","v":0},null,null,null,{"$f":"SUM(AE4561:AF4561)","v":0},{"$f":"AD4561+AG4561","v":0},null,null,{"$f":"AD4561+AG4561+AI4561+AJ4561","v":0},{"$f":"AK4561-AD4561","v":0},null,null,null,{"$f":"SUM(AN4561:AO4561)","v":0},{"$f":"AM4561+AP4561","v":0},null,null,{"$f":"AM4561+AP4561+AR4561+AS4561","v":0},{"$f":"AT4561-AM4561","v":0}]
[{"$f":"IF(SUM(COUNTIF(F4562:AU4562,\"<>0\")-COUNTBLANK(F4562:AU4562))<>0,1,0)","v":0},null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4562:Q4562)","v":0},null,{"$f":"R4562-S4562","v":0},null,null,null,0,{"$f":"U4562+X4562","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AN4562:AO4562)","v":0},{"$f":"AM4562+AP4562","v":0},null,null,{"$f":"AM4562+AP4562+AR4562+AS4562","v":0},0]
[0,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AM4563+AP4563+AR4563+AS4563","v":0},0]
[0,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,{"$f":"AD4565+AG4565","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4561:I4570)","v":0},0,0,0,0,{"$f":"SUM(N4561:N4570)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4561:Z4570)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4561:AG4570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4561:AP4570)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U4572+X4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AD4572+AG4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AM4572+AP4572","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I4574,I4577,I4616)","v":0},0,0,0,0,{"$f":"SUM(N4574,N4577,N4616)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4573+X4573","v":0},{"$f":"SUM(Z4574,Z4577,Z4616)","v":0},{"$f":"SUM(AA4574,AA4577,AA4616)","v":0},{"$f":"U4573+X4573+Z4573+AA4573","v":0},0,0,0,0,{"$f":"SUM(AG4574,AG4577,AG4616)","v":0},{"$f":"AD4573+AG4573","v":0},{"$f":"SUM(AI4574,AI4577,AI4616)","v":0},{"$f":"SUM(AJ4574,AJ4577,AJ4616)","v":0},{"$f":"AD4573+AG4573+AI4573+AJ4573","v":0},{"$f":"SUM(AL4574,AL4577,AL4616)","v":0},0,0,0,{"$f":"SUM(AP4574,AP4577,AP4616)","v":0},{"$f":"AM4573+AP4573","v":0},{"$f":"SUM(AR4574,AR4577,AR4616)","v":0},{"$f":"SUM(AS4574,AS4577,AS4616)","v":0},{"$f":"AM4573+AP4573+AR4573+AS4573","v":0},{"$f":"SUM(AU4574,AU4577,AU4616)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4574,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4574:AU4574,\"<>0\")-COUNTBLANK(I4574:AU4574))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I4575:I4576)","v":0},0,0,0,0,{"$f":"SUM(N4575:N4576)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4574+X4574","v":0},{"$f":"SUM(Z4575:Z4576)","v":0},{"$f":"SUM(AA4575:AA4576)","v":0},{"$f":"U4574+X4574+Z4574+AA4574","v":0},0,0,0,0,{"$f":"SUM(AG4575:AG4576)","v":0},{"$f":"AD4574+AG4574","v":0},{"$f":"SUM(AI4575:AI4576)","v":0},{"$f":"SUM(AJ4575:AJ4576)","v":0},{"$f":"AD4574+AG4574+AI4574+AJ4574","v":0},{"$f":"SUM(AL4575:AL4576)","v":0},0,0,0,{"$f":"SUM(AP4575:AP4576)","v":0},{"$f":"AM4574+AP4574","v":0},{"$f":"SUM(AR4575:AR4576)","v":0},{"$f":"SUM(AS4575:AS4576)","v":0},{"$f":"AM4574+AP4574+AR4574+AS4574","v":0},{"$f":"SUM(AU4575:AU4576)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4575:Q4575)","v":0},null,{"$f":"R4575-S4575","v":0},null,null,null,{"$f":"SUM(V4575:W4575)","v":0},{"$f":"U4575+X4575","v":0},null,null,{"$f":"U4575+X4575+Z4575+AA4575","v":0},{"$f":"AB4575-U4575","v":0},null,null,null,{"$f":"SUM(AE4575:AF4575)","v":0},{"$f":"AD4575+AG4575","v":0},null,null,{"$f":"AD4575+AG4575+AI4575+AJ4575","v":0},{"$f":"AK4575-AD4575","v":0},null,null,null,{"$f":"SUM(AN4575:AO4575)","v":0},{"$f":"AM4575+AP4575","v":0},null,null,{"$f":"AM4575+AP4575+AR4575+AS4575","v":0},{"$f":"AT4575-AM4575","v":0}]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4576:Q4576)","v":0},null,{"$f":"R4576-S4576","v":0},null,null,null,{"$f":"SUM(V4576:W4576)","v":0},{"$f":"U4576+X4576","v":0},null,null,{"$f":"U4576+X4576+Z4576+AA4576","v":0},{"$f":"AB4576-U4576","v":0},null,null,null,{"$f":"SUM(AE4576:AF4576)","v":0},{"$f":"AD4576+AG4576","v":0},null,null,{"$f":"AD4576+AG4576+AI4576+AJ4576","v":0},{"$f":"AK4576-AD4576","v":0},null,null,null,{"$f":"SUM(AN4576:AO4576)","v":0},{"$f":"AM4576+AP4576","v":0},null,null,{"$f":"AM4576+AP4576+AR4576+AS4576","v":0},{"$f":"AT4576-AM4576","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I4578:I4615)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4578:Z4615)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4578:AH4615)","v":0},0,0,{"$f":"SUM(AK4578:AK4615)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4578:AQ4615)","v":0},0,0,{"$f":"SUM(AT4578:AT4615)","v":0},0]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4578:Q4578)","v":0},null,{"$f":"R4578-S4578","v":0},null,null,null,{"$f":"SUM(V4578:W4578)","v":0},{"$f":"U4578+X4578","v":0},null,null,{"$f":"U4578+X4578+Z4578+AA4578","v":0},{"$f":"AB4578-U4578","v":0},null,null,null,{"$f":"SUM(AE4578:AF4578)","v":0},{"$f":"AD4578+AG4578","v":0},null,null,{"$f":"AD4578+AG4578+AI4578+AJ4578","v":0},{"$f":"AK4578-AD4578","v":0},null,null,null,{"$f":"SUM(AN4578:AO4578)","v":0},{"$f":"AM4578+AP4578","v":0},null,null,{"$f":"AM4578+AP4578+AR4578+AS4578","v":0},{"$f":"AT4578-AM4578","v":0}]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE4583:AF4583)","v":0},{"$f":"AD4583+AG4583","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4584:W4584)","v":0},{"$f":"U4584+X4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4584:AF4584)","v":0},{"$f":"AD4584+AG4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4584:AO4584)","v":0},{"$f":"AM4584+AP4584","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4589:Q4589)","v":0},null,{"$f":"R4589-S4589","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4596:Q4596)","v":0},null,{"$f":"R4596-S4596","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4597:Q4597)","v":0},null,{"$f":"R4597-S4597","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4617:I4618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4617:Z4618)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4617:AH4618)","v":0},0,0,{"$f":"SUM(AK4617:AK4618)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4617:AQ4618)","v":0},0,0,{"$f":"SUM(AT4617:AT4618)","v":0},{"$f":"SUM(AU4617:AU4618)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4617:Q4617)","v":0},null,{"$f":"R4617-S4617","v":0},null,null,null,{"$f":"SUM(V4617:W4617)","v":0},{"$f":"U4617+X4617","v":0},null,null,{"$f":"U4617+X4617+Z4617+AA4617","v":0},{"$f":"AB4617-U4617","v":0},null,null,null,{"$f":"SUM(AE4617:AF4617)","v":0},{"$f":"AD4617+AG4617","v":0},null,null,{"$f":"AD4617+AG4617+AI4617+AJ4617","v":0},{"$f":"AK4617-AD4617","v":0},null,null,null,{"$f":"SUM(AN4617:AO4617)","v":0},{"$f":"AM4617+AP4617","v":0},null,null,{"$f":"AM4617+AP4617+AR4617+AS4617","v":0},{"$f":"AT4617-AM4617","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4618-S4618","v":0},null,null,null,{"$f":"SUM(V4618:W4618)","v":0},{"$f":"U4618+X4618","v":0},null,null,{"$f":"U4618+X4618+Z4618+AA4618","v":0},{"$f":"AB4618-U4618","v":0},null,null,null,{"$f":"SUM(AE4618:AF4618)","v":0},{"$f":"AD4618+AG4618","v":0},null,null,{"$f":"AD4618+AG4618+AI4618+AJ4618","v":0},{"$f":"AK4618-AD4618","v":0},null,null,null,{"$f":"SUM(AN4618:AO4618)","v":0},{"$f":"AM4618+AP4618","v":0},null,null,{"$f":"AM4618+AP4618+AR4618+AS4618","v":0},{"$f":"AT4618-AM4618","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4620,I4627,I4630,I4631,I4632,I4639,I4640)","v":0},{"$f":"SUM(J4620,J4627,J4630,J4631,J4632,J4639,J4640)","v":0},0,0,0,{"$f":"SUM(N4620,N4627,N4630,N4631,N4632,N4639,N4640)","v":0},{"$f":"SUM(O4620,O4627,O4630,O4631,O4632,O4639,O4640)","v":0},{"$f":"SUM(P4620,P4627,P4630,P4631,P4632,P4639,P4640)","v":0},{"$f":"SUM(Q4620,Q4627,Q4630,Q4631,Q4632,Q4639,Q4640)","v":0},0,{"$f":"SUM(S4620,S4627,S4630,S4631,S4632,S4639,S4640)","v":0},0,0,0,0,{"$f":"SUM(X4620,X4627,X4630,X4631,X4632,X4639,X4640)","v":0},0,0,0,0,0,{"$f":"SUM(AD4620,AD4627,AD4630,AD4631,AD4632,AD4639,AD4640)","v":0},{"$f":"SUM(AE4620,AE4627,AE4630,AE4631,AE4632,AE4639,AE4640)","v":0},{"$f":"SUM(AF4620,AF4627,AF4630,AF4631,AF4632,AF4639,AF4640)","v":0},{"$f":"SUM(AG4620,AG4627,AG4630,AG4631,AG4632,AG4639,AG4640)","v":0},0,0,0,0,0,{"$f":"SUM(AM4620,AM4627,AM4630,AM4631,AM4632,AM4639,AM4640)","v":0},{"$f":"SUM(AN4620,AN4627,AN4630,AN4631,AN4632,AN4639,AN4640)","v":0},{"$f":"SUM(AO4620,AO4627,AO4630,AO4631,AO4632,AO4639,AO4640)","v":0},{"$f":"SUM(AP4620,AP4627,AP4630,AP4631,AP4632,AP4639,AP4640)","v":0},0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4620,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4620:AU4620,\"<>0\")-COUNTBLANK(I4620:AU4620))<>0,1,0))","v":0},null,43,41,null,"Provinces and municipalities",null,null,{"$f":"SUM(I4621,I4624)","v":0},{"$f":"SUM(J4621,J4624)","v":0},0,0,0,{"$f":"SUM(N4621,N4624)","v":0},{"$f":"SUM(O4621,O4624)","v":0},{"$f":"SUM(P4621,P4624)","v":0},{"$f":"SUM(Q4621,Q4624)","v":0},0,{"$f":"SUM(S4621,S4624)","v":0},0,0,0,0,{"$f":"SUM(X4621,X4624)","v":0},0,0,0,0,0,{"$f":"SUM(AD4621,AD4624)","v":0},{"$f":"SUM(AE4621,AE4624)","v":0},{"$f":"SUM(AF4621,AF4624)","v":0},{"$f":"SUM(AG4621,AG4624)","v":0},0,0,0,0,0,{"$f":"SUM(AM4621,AM4624)","v":0},{"$f":"SUM(AN4621,AN4624)","v":0},{"$f":"SUM(AO4621,AO4624)","v":0},{"$f":"SUM(AP4621,AP4624)","v":0},0,0,0,0,0]
[0,null,{"$f":"OFFSET($F$46,A4535,0)","v":"Salaries and wages"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I4622:I4623)","v":0},{"$f":"SUM(J4622:J4623)","v":0},0,0,0,{"$f":"SUM(N4622:N4623)","v":0},{"$f":"SUM(O4622:O4623)","v":0},{"$f":"SUM(P4622:P4623)","v":0},{"$f":"SUM(Q4622:Q4623)","v":0},0,{"$f":"SUM(S4622:S4623)","v":0},0,0,0,0,{"$f":"SUM(X4622:X4623)","v":0},0,0,0,0,0,{"$f":"SUM(AD4622:AD4623)","v":0},{"$f":"SUM(AE4622:AE4623)","v":0},{"$f":"SUM(AF4622:AF4623)","v":0},{"$f":"SUM(AG4622:AG4623)","v":0},0,0,0,0,0,{"$f":"SUM(AM4622:AM4623)","v":0},{"$f":"SUM(AN4622:AN4623)","v":0},{"$f":"SUM(AO4622:AO4623)","v":0},{"$f":"SUM(AP4622:AP4623)","v":0},0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4620:$D4621)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4620:$D4621)","v":0},{"$f":"SUM(V4622:W4622)","v":0},{"$f":"U4622+X4622","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4620:$D4621)","v":0},{"$f":"AB4622-U4622","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4620:$D4621)","v":0},{"$f":"SUM(AE4622:AF4622)","v":0},{"$f":"AD4622+AG4622","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4620:$D4621)","v":0},{"$f":"AK4622-AD4622","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4620:$D4621)","v":0},{"$f":"SUM(AN4622:AO4622)","v":0},{"$f":"AM4622+AP4622","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4620:$D4621)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4620:$D4621)","v":0},{"$f":"AT4622-AM4622","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4622:$D4623)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4622:$D4623)","v":0},{"$f":"SUM(V4623:W4623)","v":0},{"$f":"U4623+X4623","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4622:$D4623)","v":0},{"$f":"AB4623-U4623","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4622:$D4623)","v":0},{"$f":"SUM(AE4623:AF4623)","v":0},{"$f":"AD4623+AG4623","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4622:$D4623)","v":0},{"$f":"AK4623-AD4623","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4622:$D4623)","v":0},{"$f":"SUM(AN4623:AO4623)","v":0},{"$f":"AM4623+AP4623","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4622:$D4623)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4622:$D4623)","v":0},{"$f":"AT4623-AM4623","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I4625:I4626)","v":0},{"$f":"SUM(J4625:J4626)","v":0},0,0,0,{"$f":"SUM(N4625:N4626)","v":0},{"$f":"SUM(O4625:O4626)","v":0},{"$f":"SUM(P4625:P4626)","v":0},{"$f":"SUM(Q4625:Q4626)","v":0},0,{"$f":"SUM(S4625:S4626)","v":0},0,0,0,0,{"$f":"SUM(X4625:X4626)","v":0},0,0,0,0,0,{"$f":"SUM(AD4625:AD4626)","v":0},{"$f":"SUM(AE4625:AE4626)","v":0},{"$f":"SUM(AF4625:AF4626)","v":0},{"$f":"SUM(AG4625:AG4626)","v":0},0,0,0,0,0,{"$f":"SUM(AM4625:AM4626)","v":0},{"$f":"SUM(AN4625:AN4626)","v":0},{"$f":"SUM(AO4625:AO4626)","v":0},{"$f":"SUM(AP4625:AP4626)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4624:$D4625)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4624:$D4625)","v":0},{"$f":"SUM(V4625:W4625)","v":0},{"$f":"U4625+X4625","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4624:$D4625)","v":0},{"$f":"AB4625-U4625","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4624:$D4625)","v":0},{"$f":"SUM(AE4625:AF4625)","v":0},{"$f":"AD4625+AG4625","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4624:$D4625)","v":0},{"$f":"AK4625-AD4625","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4624:$D4625)","v":0},{"$f":"SUM(AN4625:AO4625)","v":0},{"$f":"AM4625+AP4625","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4624:$D4625)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4624:$D4625)","v":0},{"$f":"AT4625-AM4625","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4626:$D4627)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4626:$D4627)","v":0},{"$f":"SUM(V4626:W4626)","v":0},{"$f":"U4626+X4626","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4626:$D4627)","v":0},{"$f":"AB4626-U4626","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4626:$D4627)","v":0},{"$f":"SUM(AE4626:AF4626)","v":0},{"$f":"AD4626+AG4626","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4626:$D4627)","v":0},{"$f":"AK4626-AD4626","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4626:$D4627)","v":0},{"$f":"SUM(AN4626:AO4626)","v":0},{"$f":"AM4626+AP4626","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4626:$D4627)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4626:$D4627)","v":0},{"$f":"AT4626-AM4626","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I4628:I4629)","v":0},{"$f":"SUM(J4628:J4629)","v":0},0,0,0,{"$f":"SUM(N4628:N4629)","v":0},{"$f":"SUM(O4628:O4629)","v":0},{"$f":"SUM(P4628:P4629)","v":0},{"$f":"SUM(Q4628:Q4629)","v":0},0,{"$f":"SUM(S4628:S4629)","v":0},0,0,0,0,{"$f":"SUM(X4628:X4629)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4628:$D4629)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4628:$D4629)","v":0},{"$f":"SUM(V4628:W4628)","v":0},{"$f":"U4628+X4628","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4628:$D4629)","v":0},{"$f":"AB4628-U4628","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4628:$D4629)","v":0},{"$f":"SUM(AE4628:AF4628)","v":0},{"$f":"AD4628+AG4628","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4628:$D4629)","v":0},{"$f":"AK4628-AD4628","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4628:$D4629)","v":0},{"$f":"SUM(AN4628:AO4628)","v":0},{"$f":"AM4628+AP4628","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4628:$D4629)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4628:$D4629)","v":0},{"$f":"AT4628-AM4628","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4630:$D4631)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4630:$D4631)","v":0},{"$f":"SUM(V4629:W4629)","v":0},{"$f":"U4629+X4629","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4630:$D4631)","v":0},{"$f":"AB4629-U4629","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4630:$D4631)","v":0},{"$f":"SUM(AE4629:AF4629)","v":0},{"$f":"AD4629+AG4629","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4630:$D4631)","v":0},{"$f":"AK4629-AD4629","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4630:$D4631)","v":0},{"$f":"SUM(AN4629:AO4629)","v":0},{"$f":"AM4629+AP4629","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4630:$D4631)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4630:$D4631)","v":0},{"$f":"AT4629-AM4629","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4632:$D4633)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4632:$D4633)","v":0},{"$f":"SUM(V4630:W4630)","v":0},{"$f":"U4630+X4630","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4632:$D4633)","v":0},{"$f":"AB4630-U4630","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4632:$D4633)","v":0},{"$f":"SUM(AE4630:AF4630)","v":0},{"$f":"AD4630+AG4630","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4632:$D4633)","v":0},{"$f":"AK4630-AD4630","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4632:$D4633)","v":0},{"$f":"SUM(AN4630:AO4630)","v":0},{"$f":"AM4630+AP4630","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4632:$D4633)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4632:$D4633)","v":0},{"$f":"AT4630-AM4630","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4634:$D4635)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4634:$D4635)","v":0},{"$f":"SUM(V4631:W4631)","v":0},{"$f":"U4631+X4631","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4634:$D4635)","v":0},{"$f":"AB4631-U4631","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4634:$D4635)","v":0},{"$f":"SUM(AE4631:AF4631)","v":0},{"$f":"AD4631+AG4631","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4634:$D4635)","v":0},{"$f":"AK4631-AD4631","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4634:$D4635)","v":0},{"$f":"SUM(AN4631:AO4631)","v":0},{"$f":"AM4631+AP4631","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4634:$D4635)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4634:$D4635)","v":0},{"$f":"AT4631-AM4631","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I4633,I4636)","v":0},{"$f":"SUM(J4633,J4636)","v":0},0,0,0,{"$f":"SUM(N4633,N4636)","v":0},{"$f":"SUM(O4633,O4636)","v":0},{"$f":"SUM(P4633,P4636)","v":0},{"$f":"SUM(Q4633,Q4636)","v":0},0,{"$f":"SUM(S4633,S4636)","v":0},0,0,0,0,{"$f":"SUM(X4633,X4636)","v":0},0,0,0,0,0,{"$f":"SUM(AD4633,AD4636)","v":0},{"$f":"SUM(AE4633,AE4636)","v":0},{"$f":"SUM(AF4633,AF4636)","v":0},{"$f":"SUM(AG4633,AG4636)","v":0},0,0,0,0,0,{"$f":"SUM(AM4633,AM4636)","v":0},{"$f":"SUM(AN4633,AN4636)","v":0},{"$f":"SUM(AO4633,AO4636)","v":0},{"$f":"SUM(AP4633,AP4636)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I4634:I4635)","v":0},{"$f":"SUM(J4634:J4635)","v":0},0,0,0,{"$f":"SUM(N4634:N4635)","v":0},{"$f":"SUM(O4634:O4635)","v":0},{"$f":"SUM(P4634:P4635)","v":0},{"$f":"SUM(Q4634:Q4635)","v":0},0,{"$f":"SUM(S4634:S4635)","v":0},0,0,0,0,{"$f":"SUM(X4634:X4635)","v":0},0,0,0,0,0,{"$f":"SUM(AD4634:AD4635)","v":0},{"$f":"SUM(AE4634:AE4635)","v":0},{"$f":"SUM(AF4634:AF4635)","v":0},{"$f":"SUM(AG4634:AG4635)","v":0},0,0,0,0,0,{"$f":"SUM(AM4634:AM4635)","v":0},{"$f":"SUM(AN4634:AN4635)","v":0},{"$f":"SUM(AO4634:AO4635)","v":0},{"$f":"SUM(AP4634:AP4635)","v":0},0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4636:$D4637)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4636:$D4637)","v":0},{"$f":"SUM(V4634:W4634)","v":0},{"$f":"U4634+X4634","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4636:$D4637)","v":0},{"$f":"AB4634-U4634","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4636:$D4637)","v":0},{"$f":"SUM(AE4634:AF4634)","v":0},{"$f":"AD4634+AG4634","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4636:$D4637)","v":0},{"$f":"AK4634-AD4634","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4636:$D4637)","v":0},{"$f":"SUM(AN4634:AO4634)","v":0},{"$f":"AM4634+AP4634","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4636:$D4637)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4636:$D4637)","v":0},{"$f":"AT4634-AM4634","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4638:$D4639)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4638:$D4639)","v":0},{"$f":"SUM(V4635:W4635)","v":0},{"$f":"U4635+X4635","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4638:$D4639)","v":0},{"$f":"AB4635-U4635","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4638:$D4639)","v":0},{"$f":"SUM(AE4635:AF4635)","v":0},{"$f":"AD4635+AG4635","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4638:$D4639)","v":0},{"$f":"AK4635-AD4635","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4638:$D4639)","v":0},{"$f":"SUM(AN4635:AO4635)","v":0},{"$f":"AM4635+AP4635","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4638:$D4639)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4638:$D4639)","v":0},{"$f":"AT4635-AM4635","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I4637:I4638)","v":0},{"$f":"SUM(J4637:J4638)","v":0},0,0,0,{"$f":"SUM(N4637:N4638)","v":0},{"$f":"SUM(O4637:O4638)","v":0},{"$f":"SUM(P4637:P4638)","v":0},{"$f":"SUM(Q4637:Q4638)","v":0},0,{"$f":"SUM(S4637:S4638)","v":0},0,0,0,0,{"$f":"SUM(X4637:X4638)","v":0},0,0,0,0,0,{"$f":"SUM(AD4637:AD4638)","v":0},{"$f":"SUM(AE4637:AE4638)","v":0},{"$f":"SUM(AF4637:AF4638)","v":0},{"$f":"SUM(AG4637:AG4638)","v":0},0,0,0,0,0,{"$f":"SUM(AM4637:AM4638)","v":0},{"$f":"SUM(AN4637:AN4638)","v":0},{"$f":"SUM(AO4637:AO4638)","v":0},{"$f":"SUM(AP4637:AP4638)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4640:$D4641)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4640:$D4641)","v":0},{"$f":"SUM(V4637:W4637)","v":0},{"$f":"U4637+X4637","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4640:$D4641)","v":0},{"$f":"AB4637-U4637","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4640:$D4641)","v":0},{"$f":"SUM(AE4637:AF4637)","v":0},{"$f":"AD4637+AG4637","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4640:$D4641)","v":0},{"$f":"AK4637-AD4637","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4640:$D4641)","v":0},{"$f":"SUM(AN4637:AO4637)","v":0},{"$f":"AM4637+AP4637","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4640:$D4641)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4640:$D4641)","v":0},{"$f":"AT4637-AM4637","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4642:$D4643)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4642:$D4643)","v":0},{"$f":"SUM(V4638:W4638)","v":0},{"$f":"U4638+X4638","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4642:$D4643)","v":0},{"$f":"AB4638-U4638","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4642:$D4643)","v":0},{"$f":"SUM(AE4638:AF4638)","v":0},{"$f":"AD4638+AG4638","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4642:$D4643)","v":0},{"$f":"AK4638-AD4638","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4642:$D4643)","v":0},{"$f":"SUM(AN4638:AO4638)","v":0},{"$f":"AM4638+AP4638","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4642:$D4643)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4642:$D4643)","v":0},{"$f":"AT4638-AM4638","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4644:$D4645)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4644:$D4645)","v":0},{"$f":"SUM(V4639:W4639)","v":0},{"$f":"U4639+X4639","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4644:$D4645)","v":0},{"$f":"AB4639-U4639","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4644:$D4645)","v":0},{"$f":"SUM(AE4639:AF4639)","v":0},{"$f":"AD4639+AG4639","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4644:$D4645)","v":0},{"$f":"AK4639-AD4639","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4644:$D4645)","v":0},{"$f":"SUM(AN4639:AO4639)","v":0},{"$f":"AM4639+AP4639","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4644:$D4645)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4644:$D4645)","v":0},{"$f":"AT4639-AM4639","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I4641:I4642)","v":0},{"$f":"SUM(J4641:J4642)","v":0},0,0,0,{"$f":"SUM(N4641:N4642)","v":0},{"$f":"SUM(O4641:O4642)","v":0},{"$f":"SUM(P4641:P4642)","v":0},{"$f":"SUM(Q4641:Q4642)","v":0},0,{"$f":"SUM(S4641:S4642)","v":0},0,0,0,0,{"$f":"SUM(X4641:X4642)","v":0},0,0,0,0,0,{"$f":"SUM(AD4641:AD4642)","v":0},{"$f":"SUM(AE4641:AE4642)","v":0},{"$f":"SUM(AF4641:AF4642)","v":0},{"$f":"SUM(AG4641:AG4642)","v":0},0,0,0,0,0,{"$f":"SUM(AM4641:AM4642)","v":0},{"$f":"SUM(AN4641:AN4642)","v":0},{"$f":"SUM(AO4641:AO4642)","v":0},{"$f":"SUM(AP4641:AP4642)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4646:$D4647)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4646:$D4647)","v":0},{"$f":"SUM(V4641:W4641)","v":0},{"$f":"U4641+X4641","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4646:$D4647)","v":0},{"$f":"AB4641-U4641","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4646:$D4647)","v":0},{"$f":"SUM(AE4641:AF4641)","v":0},{"$f":"AD4641+AG4641","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4646:$D4647)","v":0},{"$f":"AK4641-AD4641","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4646:$D4647)","v":0},{"$f":"SUM(AN4641:AO4641)","v":0},{"$f":"AM4641+AP4641","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4646:$D4647)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4646:$D4647)","v":0},{"$f":"AT4641-AM4641","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C4648:$D4649)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C4648:$D4649)","v":0},{"$f":"SUM(V4642:W4642)","v":0},{"$f":"U4642+X4642","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C4648:$D4649)","v":0},{"$f":"AB4642-U4642","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C4648:$D4649)","v":0},{"$f":"SUM(AE4642:AF4642)","v":0},{"$f":"AD4642+AG4642","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C4648:$D4649)","v":0},{"$f":"AK4642-AD4642","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C4648:$D4649)","v":0},{"$f":"SUM(AN4642:AO4642)","v":0},{"$f":"AM4642+AP4642","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C4648:$D4649)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C4648:$D4649)","v":0},{"$f":"AT4642-AM4642","v":0}]
[1,null,{"$f":"C4621","v":"Salaries and wages"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I4644,I4647,I4650:I4654)","v":0},0,0,0,0,{"$f":"SUM(N4644,N4647,N4650:N4654)","v":0},{"$f":"SUM(O4644,O4647,O4650:O4654)","v":0},{"$f":"SUM(P4644,P4647,P4650:P4654)","v":0},{"$f":"SUM(Q4644,Q4647,Q4650:Q4654)","v":0},0,{"$f":"SUM(S4644,S4647,S4650:S4654)","v":0},0,0,0,0,0,{"$f":"SUM(Y4644,Y4647,Y4650:Y4654)","v":0},{"$f":"SUM(Z4644,Z4647,Z4650:Z4654)","v":0},{"$f":"SUM(AA4644,AA4647,AA4650:AA4654)","v":0},0,0,0,0,0,{"$f":"SUM(AG4644,AG4647,AG4650:AG4654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4644,AP4647,AP4650:AP4654)","v":0},0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4644,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4644:AU4644,\"<>0\")-COUNTBLANK(I4644:AU4644))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I4645:I4646)","v":0},0,0,0,0,{"$f":"SUM(N4645:N4646)","v":0},{"$f":"SUM(O4645:O4646)","v":0},{"$f":"SUM(P4645:P4646)","v":0},{"$f":"SUM(Q4645:Q4646)","v":0},0,{"$f":"SUM(S4645:S4646)","v":0},0,0,0,0,0,{"$f":"SUM(Y4645:Y4646)","v":0},{"$f":"SUM(Z4645:Z4646)","v":0},{"$f":"SUM(AA4645:AA4646)","v":0},0,0,0,0,0,{"$f":"SUM(AG4645:AG4646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4645:AP4646)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Non-profit institutions",null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4645-S4645","v":0},null,null,null,{"$f":"SUM(V4645:W4645)","v":0},{"$f":"U4645+X4645","v":0},null,null,{"$f":"U4645+X4645+Z4645+AA4645","v":0},{"$f":"AB4645-U4645","v":0},null,null,null,{"$f":"SUM(AE4645:AF4645)","v":0},{"$f":"AD4645+AG4645","v":0},null,null,{"$f":"AD4645+AG4645+AI4645+AJ4645","v":0},{"$f":"AK4645-AD4645","v":0},null,null,null,{"$f":"SUM(AN4645:AO4645)","v":0},{"$f":"AM4645+AP4645","v":0},null,null,{"$f":"AM4645+AP4645+AR4645+AS4645","v":0},{"$f":"AT4645-AM4645","v":0}]
[0,null,43,41,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4646-S4646","v":0},null,null,null,{"$f":"SUM(V4646:W4646)","v":0},{"$f":"U4646+X4646","v":0},null,null,{"$f":"U4646+X4646+Z4646+AA4646","v":0},{"$f":"AB4646-U4646","v":0},null,null,null,{"$f":"SUM(AE4646:AF4646)","v":0},{"$f":"AD4646+AG4646","v":0},null,null,{"$f":"AD4646+AG4646+AI4646+AJ4646","v":0},{"$f":"AK4646-AD4646","v":0},null,null,null,{"$f":"SUM(AN4646:AO4646)","v":0},{"$f":"AM4646+AP4646","v":0},null,null,{"$f":"AM4646+AP4646+AR4646+AS4646","v":0},{"$f":"AT4646-AM4646","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I4648:I4649)","v":0},0,0,0,0,{"$f":"SUM(N4648:N4649)","v":0},{"$f":"SUM(O4648:O4649)","v":0},{"$f":"SUM(P4648:P4649)","v":0},{"$f":"SUM(Q4648:Q4649)","v":0},{"$f":"SUM(M4647:Q4647)","v":0},{"$f":"SUM(S4648:S4649)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z4648:Z4649)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4648:AG4649)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4648:AP4649)","v":0},0,0,0,0,0]
[0,null,43,41,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4648:Q4648)","v":0},null,{"$f":"R4648-S4648","v":0},null,null,null,{"$f":"SUM(V4648:W4648)","v":0},{"$f":"U4648+X4648","v":0},null,null,{"$f":"U4648+X4648+Z4648+AA4648","v":0},{"$f":"AB4648-U4648","v":0},null,null,null,{"$f":"SUM(AE4648:AF4648)","v":0},{"$f":"AD4648+AG4648","v":0},null,null,{"$f":"AD4648+AG4648+AI4648+AJ4648","v":0},{"$f":"AK4648-AD4648","v":0},null,null,null,{"$f":"SUM(AN4648:AO4648)","v":0},{"$f":"AM4648+AP4648","v":0},null,null,{"$f":"AM4648+AP4648+AR4648+AS4648","v":0},{"$f":"AT4648-AM4648","v":0}]
[0,null,{"$f":"C4621","v":"Salaries and wages"},"Other transfers to households",null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,S$298:S$310)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,W$298:W$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AA$298:AA$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G4536,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4573,I4619,I4643,I4655)","v":0},{"$f":"SUM(J4573,J4619,J4643,J4655)","v":0},{"$f":"SUM(K4573,K4619,K4643,K4655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4573,Z4619,Z4643,Z4655)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4573,AH4619,AH4643,AH4655)","v":0},0,0,{"$f":"SUM(AK4573,AK4619,AK4643,AK4655)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4573,AQ4619,AQ4643,AQ4655)","v":0},0,0,{"$f":"SUM(AT4573,AT4619,AT4643,AT4655)","v":0},{"$f":"SUM(AU4573,AU4619,AU4643,AU4655)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4657-I4571","v":0},{"$f":"J4657-J4571","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z4657-Z4571","v":0},0,0,0,0,0,0,0,{"$f":"AH4657-AH4571","v":0},0,0,{"$f":"AK4657-AK4571","v":0},0,0,0,0,0,{"$f":"AQ4657-AQ4571","v":0},0,0,{"$f":"AT4657-AT4571","v":0},0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(I4545:I4554,\"=0\")+COUNTBLANK(I4545:I4554))=10))),1,0)","v":0},{"$f":"IF(AND(J4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(J4545:J4554,\"=0\")+COUNTBLANK(J4545:J4554))=10))),1,0)","v":0},{"$f":"IF(AND(K4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(K4545:K4554,\"=0\")+COUNTBLANK(K4545:K4554))=10))),1,0)","v":0},{"$f":"IF(AND(L4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(L4545:L4554,\"=0\")+COUNTBLANK(L4545:L4554))=10))),1,0)","v":0},{"$f":"IF(AND(M4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(M4545:M4554,\"=0\")+COUNTBLANK(M4545:M4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(V4545:V4554,\"=0\")+COUNTBLANK(V4545:V4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(V4545:V4554,\"=0\")+COUNTBLANK(V4545:V4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(AE4545:AE4554,\"=0\")+COUNTBLANK(AE4545:AE4554))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I4644","v":0},{"$f":"+J4644","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4664:Q4664)","v":0},{"$f":"+S4644","v":0},{"$f":"SUM(T4665:T4666)","v":0},{"$f":"+U4644","v":0},{"$f":"+V4644","v":0},{"$f":"+W4644","v":0},0,0,{"$f":"SUM(Z4665:Z4666)","v":0},0,0,0,{"$f":"+AD4644","v":0},{"$f":"+AE4644","v":0},{"$f":"+AF4644","v":0},{"$f":"SUM(AG4665:AG4666)","v":0},0,0,0,0,0,{"$f":"+AM4644","v":0},{"$f":"+AN4644","v":0},{"$f":"+AO4644","v":0},{"$f":"SUM(AP4665:AP4666)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4666:Q4666)","v":0},null,{"$f":"R4666-S4666","v":0},null,null,null,{"$f":"SUM(V4666:W4666)","v":0},{"$f":"U4666+X4666","v":0},null,null,{"$f":"U4666+X4666+Z4666+AA4666","v":0},{"$f":"AB4666-U4666","v":0},null,null,null,{"$f":"SUM(AE4666:AF4666)","v":0},{"$f":"AD4666+AG4666","v":0},null,null,{"$f":"AD4666+AG4666+AI4666+AJ4666","v":0},{"$f":"AK4666-AD4666","v":0},null,null,null,{"$f":"SUM(AN4666:AO4666)","v":0},{"$f":"AM4666+AP4666","v":0},null,null,{"$f":"AM4666+AP4666+AR4666+AS4666","v":0},{"$f":"AT4666-AM4666","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4667:Q4667)","v":0},null,{"$f":"R4667-S4667","v":0},null,null,null,{"$f":"SUM(V4667:W4667)","v":0},{"$f":"U4667+X4667","v":0},null,null,{"$f":"U4667+X4667+Z4667+AA4667","v":0},{"$f":"AB4667-U4667","v":0},null,null,null,{"$f":"SUM(AE4667:AF4667)","v":0},{"$f":"AD4667+AG4667","v":0},null,null,{"$f":"AD4667+AG4667+AI4667+AJ4667","v":0},{"$f":"AK4667-AD4667","v":0},null,null,null,{"$f":"SUM(AN4667:AO4667)","v":0},{"$f":"AM4667+AP4667","v":0},null,null,{"$f":"AM4667+AP4667+AR4667+AS4667","v":0},{"$f":"AT4667-AM4667","v":0}]

{"sheet":"PFFA","index":21,"n_rows":299,"n_cols":73,"rows_kept":299,"cut":false,"hidden":false,"merged":[]}
[null,"Right click on the pivot and click REFRESH!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prog No.","Programme","Description","2018/19 Audited \noutcome","2019/20 Audited outcome","2020/21 Audited outcome","2021/22 Main\nappropriation","2021/22 Roll-overs","2021/22 Unforeseeable/\nunavoidable","2021/22 Virement","2021/22 Other\nadjustments","2021/22 Adjusted appropriation","2021/22 Estimated \nunder \nspending","2021/22 Revised \nestimate","2022/23 Revised \nbaseline","2023/24 Revised \nbaseline","2024/25 Revised \nbaseline","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$298","v":"Thefts and losses"},{"$f":"'1'!I$298","v":1763},{"$f":"'1'!J$298","v":1860},{"$f":"'1'!L$298","v":0},{"$f":"'1'!M$298","v":0},{"$f":"'1'!N$298","v":0},{"$f":"'1'!O$298","v":0},{"$f":"'1'!P$298","v":0},{"$f":"'1'!Q$298","v":0},{"$f":"'1'!R$298","v":0},{"$f":"'1'!S$298","v":0},{"$f":"'1'!T$298","v":0},{"$f":"'1'!AB$298","v":0},{"$f":"'1'!AK$298","v":0},{"$f":"'1'!AT$298","v":0},{"$f":"'1'!AW$298","v":"Financial Management"},{"$f":"'1'!AY$298","v":0},{"$f":"'1'!AZ$298","v":""},{"$f":"'1'!BA$298","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$299","v":0},{"$f":"'1'!I$299","v":0},{"$f":"'1'!J$299","v":0},{"$f":"'1'!L$299","v":0},{"$f":"'1'!M$299","v":0},{"$f":"'1'!N$299","v":0},{"$f":"'1'!O$299","v":0},{"$f":"'1'!P$299","v":0},{"$f":"'1'!Q$299","v":0},{"$f":"'1'!R$299","v":0},{"$f":"'1'!S$299","v":0},{"$f":"'1'!T$299","v":0},{"$f":"'1'!AB$299","v":0},{"$f":"'1'!AK$299","v":0},{"$f":"'1'!AT$299","v":0},{"$f":"'1'!AW$299","v":"0"},{"$f":"'1'!AY$299","v":0},{"$f":"'1'!AZ$299","v":""},{"$f":"'1'!BA$299","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$300","v":0},{"$f":"'1'!I$300","v":0},{"$f":"'1'!J$300","v":0},{"$f":"'1'!L$300","v":0},{"$f":"'1'!M$300","v":0},{"$f":"'1'!N$300","v":0},{"$f":"'1'!O$300","v":0},{"$f":"'1'!P$300","v":0},{"$f":"'1'!Q$300","v":0},{"$f":"'1'!R$300","v":0},{"$f":"'1'!S$300","v":0},{"$f":"'1'!T$300","v":0},{"$f":"'1'!AB$300","v":0},{"$f":"'1'!AK$300","v":0},{"$f":"'1'!AT$300","v":0},{"$f":"'1'!AW$300","v":"0"},{"$f":"'1'!AY$300","v":0},{"$f":"'1'!AZ$300","v":""},{"$f":"'1'!BA$300","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$301","v":0},{"$f":"'1'!I$301","v":0},{"$f":"'1'!J$301","v":0},{"$f":"'1'!L$301","v":0},{"$f":"'1'!M$301","v":0},{"$f":"'1'!N$301","v":0},{"$f":"'1'!O$301","v":0},{"$f":"'1'!P$301","v":0},{"$f":"'1'!Q$301","v":0},{"$f":"'1'!R$301","v":0},{"$f":"'1'!S$301","v":0},{"$f":"'1'!T$301","v":0},{"$f":"'1'!AB$301","v":0},{"$f":"'1'!AK$301","v":0},{"$f":"'1'!AT$301","v":0},{"$f":"'1'!AW$301","v":"0"},{"$f":"'1'!AY$301","v":0},{"$f":"'1'!AZ$301","v":""},{"$f":"'1'!BA$301","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$302","v":0},{"$f":"'1'!I$302","v":0},{"$f":"'1'!J$302","v":0},{"$f":"'1'!L$302","v":0},{"$f":"'1'!M$302","v":0},{"$f":"'1'!N$302","v":0},{"$f":"'1'!O$302","v":0},{"$f":"'1'!P$302","v":0},{"$f":"'1'!Q$302","v":0},{"$f":"'1'!R$302","v":0},{"$f":"'1'!S$302","v":0},{"$f":"'1'!T$302","v":0},{"$f":"'1'!AB$302","v":0},{"$f":"'1'!AK$302","v":0},{"$f":"'1'!AT$302","v":0},{"$f":"'1'!AW$302","v":"0"},{"$f":"'1'!AY$302","v":0},{"$f":"'1'!AZ$302","v":""},{"$f":"'1'!BA$302","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$303","v":0},{"$f":"'1'!I$303","v":0},{"$f":"'1'!J$303","v":0},{"$f":"'1'!L$303","v":0},{"$f":"'1'!M$303","v":0},{"$f":"'1'!N$303","v":0},{"$f":"'1'!O$303","v":0},{"$f":"'1'!P$303","v":0},{"$f":"'1'!Q$303","v":0},{"$f":"'1'!R$303","v":0},{"$f":"'1'!S$303","v":0},{"$f":"'1'!T$303","v":0},{"$f":"'1'!AB$303","v":0},{"$f":"'1'!AK$303","v":0},{"$f":"'1'!AT$303","v":0},{"$f":"'1'!AW$303","v":"0"},{"$f":"'1'!AY$303","v":0},{"$f":"'1'!AZ$303","v":""},{"$f":"'1'!BA$303","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$304","v":0},{"$f":"'1'!I$304","v":0},{"$f":"'1'!J$304","v":0},{"$f":"'1'!L$304","v":0},{"$f":"'1'!M$304","v":0},{"$f":"'1'!N$304","v":0},{"$f":"'1'!O$304","v":0},{"$f":"'1'!P$304","v":0},{"$f":"'1'!Q$304","v":0},{"$f":"'1'!R$304","v":0},{"$f":"'1'!S$304","v":0},{"$f":"'1'!T$304","v":0},{"$f":"'1'!AB$304","v":0},{"$f":"'1'!AK$304","v":0},{"$f":"'1'!AT$304","v":0},{"$f":"'1'!AW$304","v":"0"},{"$f":"'1'!AY$304","v":0},{"$f":"'1'!AZ$304","v":""},{"$f":"'1'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$305","v":0},{"$f":"'1'!I$305","v":0},{"$f":"'1'!J$305","v":0},{"$f":"'1'!L$305","v":0},{"$f":"'1'!M$305","v":0},{"$f":"'1'!N$305","v":0},{"$f":"'1'!O$305","v":0},{"$f":"'1'!P$305","v":0},{"$f":"'1'!Q$305","v":0},{"$f":"'1'!R$305","v":0},{"$f":"'1'!S$305","v":0},{"$f":"'1'!T$305","v":0},{"$f":"'1'!AB$305","v":0},{"$f":"'1'!AK$305","v":0},{"$f":"'1'!AT$305","v":0},{"$f":"'1'!AW$305","v":"0"},{"$f":"'1'!AY$305","v":0},{"$f":"'1'!AZ$305","v":""},{"$f":"'1'!BA$305","v":""}]
[null,"Row Labels","Sum of 2022/23 Revised \nbaseline","Sum of 2023/24 Revised \nbaseline","Sum of 2024/25 Revised \nbaseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$306","v":0},{"$f":"'1'!I$306","v":0},{"$f":"'1'!J$306","v":0},{"$f":"'1'!L$306","v":0},{"$f":"'1'!M$306","v":0},{"$f":"'1'!N$306","v":0},{"$f":"'1'!O$306","v":0},{"$f":"'1'!P$306","v":0},{"$f":"'1'!Q$306","v":0},{"$f":"'1'!R$306","v":0},{"$f":"'1'!S$306","v":0},{"$f":"'1'!T$306","v":0},{"$f":"'1'!AB$306","v":0},{"$f":"'1'!AK$306","v":0},{"$f":"'1'!AT$306","v":0},{"$f":"'1'!AW$306","v":"0"},{"$f":"'1'!AY$306","v":0},{"$f":"'1'!AZ$306","v":""},{"$f":"'1'!BA$306","v":""}]
[null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$307","v":0},{"$f":"'1'!I$307","v":0},{"$f":"'1'!J$307","v":0},{"$f":"'1'!L$307","v":0},{"$f":"'1'!M$307","v":0},{"$f":"'1'!N$307","v":0},{"$f":"'1'!O$307","v":0},{"$f":"'1'!P$307","v":0},{"$f":"'1'!Q$307","v":0},{"$f":"'1'!R$307","v":0},{"$f":"'1'!S$307","v":0},{"$f":"'1'!T$307","v":0},{"$f":"'1'!AB$307","v":0},{"$f":"'1'!AK$307","v":0},{"$f":"'1'!AT$307","v":0},{"$f":"'1'!AW$307","v":"0"},{"$f":"'1'!AY$307","v":0},{"$f":"'1'!AZ$307","v":""},{"$f":"'1'!BA$307","v":""}]
[null,"Thefts and losses",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$308","v":0},{"$f":"'1'!I$308","v":0},{"$f":"'1'!J$308","v":0},{"$f":"'1'!L$308","v":0},{"$f":"'1'!M$308","v":0},{"$f":"'1'!N$308","v":0},{"$f":"'1'!O$308","v":0},{"$f":"'1'!P$308","v":0},{"$f":"'1'!Q$308","v":0},{"$f":"'1'!R$308","v":0},{"$f":"'1'!S$308","v":0},{"$f":"'1'!T$308","v":0},{"$f":"'1'!AB$308","v":0},{"$f":"'1'!AK$308","v":0},{"$f":"'1'!AT$308","v":0},{"$f":"'1'!AW$308","v":"0"},{"$f":"'1'!AY$308","v":0},{"$f":"'1'!AZ$308","v":""},{"$f":"'1'!BA$308","v":""}]
[null,"Purchase of equity",1775436,1856776,1940740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$309","v":0},{"$f":"'1'!I$309","v":0},{"$f":"'1'!J$309","v":0},{"$f":"'1'!L$309","v":0},{"$f":"'1'!M$309","v":0},{"$f":"'1'!N$309","v":0},{"$f":"'1'!O$309","v":0},{"$f":"'1'!P$309","v":0},{"$f":"'1'!Q$309","v":0},{"$f":"'1'!R$309","v":0},{"$f":"'1'!S$309","v":0},{"$f":"'1'!T$309","v":0},{"$f":"'1'!AB$309","v":0},{"$f":"'1'!AK$309","v":0},{"$f":"'1'!AT$309","v":0},{"$f":"'1'!AW$309","v":"0"},{"$f":"'1'!AY$309","v":0},{"$f":"'1'!AZ$309","v":""},{"$f":"'1'!BA$309","v":""}]
[null,"Debt take overs",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"'1'!G$8","v":"Administration"},{"$f":"'1'!F$310","v":0},{"$f":"'1'!I$310","v":0},{"$f":"'1'!J$310","v":0},{"$f":"'1'!L$310","v":0},{"$f":"'1'!M$310","v":0},{"$f":"'1'!N$310","v":0},{"$f":"'1'!O$310","v":0},{"$f":"'1'!P$310","v":0},{"$f":"'1'!Q$310","v":0},{"$f":"'1'!R$310","v":0},{"$f":"'1'!S$310","v":0},{"$f":"'1'!T$310","v":0},{"$f":"'1'!AB$310","v":0},{"$f":"'1'!AK$310","v":0},{"$f":"'1'!AT$310","v":0},{"$f":"'1'!AW$310","v":"0"},{"$f":"'1'!AY$310","v":0},{"$f":"'1'!AZ$310","v":""},{"$f":"'1'!BA$310","v":""}]
[null,"Losses on GFECRA",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$298","v":"Forex losses"},{"$f":"'2'!I$298","v":20116},{"$f":"'2'!J$298","v":0},{"$f":"'2'!L$298","v":0},{"$f":"'2'!M$298","v":0},{"$f":"'2'!N$298","v":0},{"$f":"'2'!O$298","v":0},{"$f":"'2'!P$298","v":0},{"$f":"'2'!Q$298","v":0},{"$f":"'2'!R$298","v":0},{"$f":"'2'!S$298","v":0},{"$f":"'2'!T$298","v":0},{"$f":"'2'!AB$298","v":0},{"$f":"'2'!AK$298","v":0},{"$f":"'2'!AT$298","v":0},{"$f":"'2'!AW$298","v":"Americas and Caribbean"},{"$f":"'2'!AY$298","v":0},{"$f":"'2'!AZ$298","v":""},{"$f":"'2'!BA$298","v":"0"}]
[null,"Premiums on loan transactions",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$299","v":"Forex losses"},{"$f":"'2'!I$299","v":1959},{"$f":"'2'!J$299","v":1020},{"$f":"'2'!L$299","v":0},{"$f":"'2'!M$299","v":0},{"$f":"'2'!N$299","v":0},{"$f":"'2'!O$299","v":0},{"$f":"'2'!P$299","v":0},{"$f":"'2'!Q$299","v":0},{"$f":"'2'!R$299","v":0},{"$f":"'2'!S$299","v":0},{"$f":"'2'!T$299","v":0},{"$f":"'2'!AB$299","v":0},{"$f":"'2'!AK$299","v":0},{"$f":"'2'!AT$299","v":0},{"$f":"'2'!AW$299","v":"Africa"},{"$f":"'2'!AY$299","v":0},{"$f":"'2'!AZ$299","v":""},{"$f":"'2'!BA$299","v":"0"}]
[null,"Forex losses",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$300","v":"Forex losses"},{"$f":"'2'!I$300","v":28293},{"$f":"'2'!J$300","v":0},{"$f":"'2'!L$300","v":0},{"$f":"'2'!M$300","v":0},{"$f":"'2'!N$300","v":0},{"$f":"'2'!O$300","v":0},{"$f":"'2'!P$300","v":0},{"$f":"'2'!Q$300","v":0},{"$f":"'2'!R$300","v":0},{"$f":"'2'!S$300","v":0},{"$f":"'2'!T$300","v":0},{"$f":"'2'!AB$300","v":0},{"$f":"'2'!AK$300","v":0},{"$f":"'2'!AT$300","v":0},{"$f":"'2'!AW$300","v":"Asia and Middle East"},{"$f":"'2'!AY$300","v":0},{"$f":"'2'!AZ$300","v":""},{"$f":"'2'!BA$300","v":"0"}]
[null,"Other",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$301","v":"Forex losses"},{"$f":"'2'!I$301","v":-4322},{"$f":"'2'!J$301","v":0},{"$f":"'2'!L$301","v":0},{"$f":"'2'!M$301","v":0},{"$f":"'2'!N$301","v":0},{"$f":"'2'!O$301","v":0},{"$f":"'2'!P$301","v":0},{"$f":"'2'!Q$301","v":0},{"$f":"'2'!R$301","v":0},{"$f":"'2'!S$301","v":0},{"$f":"'2'!T$301","v":0},{"$f":"'2'!AB$301","v":0},{"$f":"'2'!AK$301","v":0},{"$f":"'2'!AT$301","v":0},{"$f":"'2'!AW$301","v":"Europe"},{"$f":"'2'!AY$301","v":0},{"$f":"'2'!AZ$301","v":""},{"$f":"'2'!BA$301","v":"0"}]
[null,"Public Finance Management Act (1999) section 70 payment: Land and Agricultural Development Bank of South Africa",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$302","v":"Thefts and losses"},{"$f":"'2'!I$302","v":8636},{"$f":"'2'!J$302","v":3392},{"$f":"'2'!L$302","v":0},{"$f":"'2'!M$302","v":0},{"$f":"'2'!N$302","v":0},{"$f":"'2'!O$302","v":0},{"$f":"'2'!P$302","v":0},{"$f":"'2'!Q$302","v":0},{"$f":"'2'!R$302","v":0},{"$f":"'2'!S$302","v":0},{"$f":"'2'!T$302","v":0},{"$f":"'2'!AB$302","v":0},{"$f":"'2'!AK$302","v":0},{"$f":"'2'!AT$302","v":0},{"$f":"'2'!AW$302","v":"Africa"},{"$f":"'2'!AY$302","v":0},{"$f":"'2'!AZ$302","v":""},{"$f":"'2'!BA$302","v":"0"}]
[null,"Section 6 of the Appropriation Act no. 10 of 2021: South African Special Risks Insurance Association (SASRIA)",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$303","v":"Thefts and losses"},{"$f":"'2'!I$303","v":24823},{"$f":"'2'!J$303","v":4218},{"$f":"'2'!L$303","v":0},{"$f":"'2'!M$303","v":0},{"$f":"'2'!N$303","v":0},{"$f":"'2'!O$303","v":0},{"$f":"'2'!P$303","v":0},{"$f":"'2'!Q$303","v":0},{"$f":"'2'!R$303","v":0},{"$f":"'2'!S$303","v":0},{"$f":"'2'!T$303","v":0},{"$f":"'2'!AB$303","v":0},{"$f":"'2'!AK$303","v":0},{"$f":"'2'!AT$303","v":0},{"$f":"'2'!AW$303","v":"Asia and Middle East"},{"$f":"'2'!AY$303","v":0},{"$f":"'2'!AZ$303","v":""},{"$f":"'2'!BA$303","v":"0"}]
[null,"Section 16 of the PFMA payment: South African Special Risks Insurance Association (SASRIA).",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$304","v":"Thefts and losses"},{"$f":"'2'!I$304","v":13671},{"$f":"'2'!J$304","v":3426},{"$f":"'2'!L$304","v":0},{"$f":"'2'!M$304","v":0},{"$f":"'2'!N$304","v":0},{"$f":"'2'!O$304","v":0},{"$f":"'2'!P$304","v":0},{"$f":"'2'!Q$304","v":0},{"$f":"'2'!R$304","v":0},{"$f":"'2'!S$304","v":0},{"$f":"'2'!T$304","v":0},{"$f":"'2'!AB$304","v":0},{"$f":"'2'!AK$304","v":0},{"$f":"'2'!AT$304","v":0},{"$f":"'2'!AW$304","v":"Americas and Caribbean"},{"$f":"'2'!AY$304","v":0},{"$f":"'2'!AZ$304","v":""},{"$f":"'2'!BA$304","v":"0"}]
[null,"Grand Total",1775436,1856776,1940740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$305","v":"Thefts and losses"},{"$f":"'2'!I$305","v":19530},{"$f":"'2'!J$305","v":3981},{"$f":"'2'!L$305","v":0},{"$f":"'2'!M$305","v":0},{"$f":"'2'!N$305","v":0},{"$f":"'2'!O$305","v":0},{"$f":"'2'!P$305","v":0},{"$f":"'2'!Q$305","v":0},{"$f":"'2'!R$305","v":0},{"$f":"'2'!S$305","v":0},{"$f":"'2'!T$305","v":0},{"$f":"'2'!AB$305","v":0},{"$f":"'2'!AK$305","v":0},{"$f":"'2'!AT$305","v":0},{"$f":"'2'!AW$305","v":"Europe"},{"$f":"'2'!AY$305","v":0},{"$f":"'2'!AZ$305","v":""},{"$f":"'2'!BA$305","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$306","v":0},{"$f":"'2'!I$306","v":0},{"$f":"'2'!J$306","v":0},{"$f":"'2'!L$306","v":0},{"$f":"'2'!M$306","v":0},{"$f":"'2'!N$306","v":0},{"$f":"'2'!O$306","v":0},{"$f":"'2'!P$306","v":0},{"$f":"'2'!Q$306","v":0},{"$f":"'2'!R$306","v":0},{"$f":"'2'!S$306","v":0},{"$f":"'2'!T$306","v":0},{"$f":"'2'!AB$306","v":0},{"$f":"'2'!AK$306","v":0},{"$f":"'2'!AT$306","v":0},{"$f":"'2'!AW$306","v":"0"},{"$f":"'2'!AY$306","v":0},{"$f":"'2'!AZ$306","v":""},{"$f":"'2'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$307","v":0},{"$f":"'2'!I$307","v":0},{"$f":"'2'!J$307","v":0},{"$f":"'2'!L$307","v":0},{"$f":"'2'!M$307","v":0},{"$f":"'2'!N$307","v":0},{"$f":"'2'!O$307","v":0},{"$f":"'2'!P$307","v":0},{"$f":"'2'!Q$307","v":0},{"$f":"'2'!R$307","v":0},{"$f":"'2'!S$307","v":0},{"$f":"'2'!T$307","v":0},{"$f":"'2'!AB$307","v":0},{"$f":"'2'!AK$307","v":0},{"$f":"'2'!AT$307","v":0},{"$f":"'2'!AW$307","v":"0"},{"$f":"'2'!AY$307","v":0},{"$f":"'2'!AZ$307","v":""},{"$f":"'2'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$308","v":0},{"$f":"'2'!I$308","v":0},{"$f":"'2'!J$308","v":0},{"$f":"'2'!L$308","v":0},{"$f":"'2'!M$308","v":0},{"$f":"'2'!N$308","v":0},{"$f":"'2'!O$308","v":0},{"$f":"'2'!P$308","v":0},{"$f":"'2'!Q$308","v":0},{"$f":"'2'!R$308","v":0},{"$f":"'2'!S$308","v":0},{"$f":"'2'!T$308","v":0},{"$f":"'2'!AB$308","v":0},{"$f":"'2'!AK$308","v":0},{"$f":"'2'!AT$308","v":0},{"$f":"'2'!AW$308","v":"0"},{"$f":"'2'!AY$308","v":0},{"$f":"'2'!AZ$308","v":""},{"$f":"'2'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$309","v":0},{"$f":"'2'!I$309","v":0},{"$f":"'2'!J$309","v":0},{"$f":"'2'!L$309","v":0},{"$f":"'2'!M$309","v":0},{"$f":"'2'!N$309","v":0},{"$f":"'2'!O$309","v":0},{"$f":"'2'!P$309","v":0},{"$f":"'2'!Q$309","v":0},{"$f":"'2'!R$309","v":0},{"$f":"'2'!S$309","v":0},{"$f":"'2'!T$309","v":0},{"$f":"'2'!AB$309","v":0},{"$f":"'2'!AK$309","v":0},{"$f":"'2'!AT$309","v":0},{"$f":"'2'!AW$309","v":"0"},{"$f":"'2'!AY$309","v":0},{"$f":"'2'!AZ$309","v":""},{"$f":"'2'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"International Relations"},{"$f":"'2'!F$310","v":0},{"$f":"'2'!I$310","v":0},{"$f":"'2'!J$310","v":0},{"$f":"'2'!L$310","v":0},{"$f":"'2'!M$310","v":0},{"$f":"'2'!N$310","v":0},{"$f":"'2'!O$310","v":0},{"$f":"'2'!P$310","v":0},{"$f":"'2'!Q$310","v":0},{"$f":"'2'!R$310","v":0},{"$f":"'2'!S$310","v":0},{"$f":"'2'!T$310","v":0},{"$f":"'2'!AB$310","v":0},{"$f":"'2'!AK$310","v":0},{"$f":"'2'!AT$310","v":0},{"$f":"'2'!AW$310","v":"0"},{"$f":"'2'!AY$310","v":0},{"$f":"'2'!AZ$310","v":""},{"$f":"'2'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$298","v":"Forex losses"},{"$f":"'3'!I$298","v":12155},{"$f":"'3'!J$298","v":0},{"$f":"'3'!L$298","v":0},{"$f":"'3'!M$298","v":0},{"$f":"'3'!N$298","v":0},{"$f":"'3'!O$298","v":0},{"$f":"'3'!P$298","v":0},{"$f":"'3'!Q$298","v":0},{"$f":"'3'!R$298","v":0},{"$f":"'3'!S$298","v":0},{"$f":"'3'!T$298","v":0},{"$f":"'3'!AB$298","v":0},{"$f":"'3'!AK$298","v":0},{"$f":"'3'!AT$298","v":0},{"$f":"'3'!AW$298","v":"Global System of Governance"},{"$f":"'3'!AY$298","v":0},{"$f":"'3'!AZ$298","v":""},{"$f":"'3'!BA$298","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$299","v":"Forex losses"},{"$f":"'3'!I$299","v":1392},{"$f":"'3'!J$299","v":0},{"$f":"'3'!L$299","v":0},{"$f":"'3'!M$299","v":0},{"$f":"'3'!N$299","v":0},{"$f":"'3'!O$299","v":0},{"$f":"'3'!P$299","v":0},{"$f":"'3'!Q$299","v":0},{"$f":"'3'!R$299","v":0},{"$f":"'3'!S$299","v":0},{"$f":"'3'!T$299","v":0},{"$f":"'3'!AB$299","v":0},{"$f":"'3'!AK$299","v":0},{"$f":"'3'!AT$299","v":0},{"$f":"'3'!AW$299","v":"Continental Cooperation"},{"$f":"'3'!AY$299","v":0},{"$f":"'3'!AZ$299","v":""},{"$f":"'3'!BA$299","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$300","v":"Forex losses"},{"$f":"'3'!I$300","v":152},{"$f":"'3'!J$300","v":0},{"$f":"'3'!L$300","v":0},{"$f":"'3'!M$300","v":0},{"$f":"'3'!N$300","v":0},{"$f":"'3'!O$300","v":0},{"$f":"'3'!P$300","v":0},{"$f":"'3'!Q$300","v":0},{"$f":"'3'!R$300","v":0},{"$f":"'3'!S$300","v":0},{"$f":"'3'!T$300","v":0},{"$f":"'3'!AB$300","v":0},{"$f":"'3'!AK$300","v":0},{"$f":"'3'!AT$300","v":0},{"$f":"'3'!AW$300","v":"North-South Dialogue"},{"$f":"'3'!AY$300","v":0},{"$f":"'3'!AZ$300","v":""},{"$f":"'3'!BA$300","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$301","v":"Thefts and losses"},{"$f":"'3'!I$301","v":-12954},{"$f":"'3'!J$301","v":2903},{"$f":"'3'!L$301","v":0},{"$f":"'3'!M$301","v":0},{"$f":"'3'!N$301","v":0},{"$f":"'3'!O$301","v":0},{"$f":"'3'!P$301","v":0},{"$f":"'3'!Q$301","v":0},{"$f":"'3'!R$301","v":0},{"$f":"'3'!S$301","v":0},{"$f":"'3'!T$301","v":0},{"$f":"'3'!AB$301","v":0},{"$f":"'3'!AK$301","v":0},{"$f":"'3'!AT$301","v":0},{"$f":"'3'!AW$301","v":"Global System of Governance"},{"$f":"'3'!AY$301","v":0},{"$f":"'3'!AZ$301","v":""},{"$f":"'3'!BA$301","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$302","v":"Thefts and losses"},{"$f":"'3'!I$302","v":-6659},{"$f":"'3'!J$302","v":0},{"$f":"'3'!L$302","v":0},{"$f":"'3'!M$302","v":0},{"$f":"'3'!N$302","v":0},{"$f":"'3'!O$302","v":0},{"$f":"'3'!P$302","v":0},{"$f":"'3'!Q$302","v":0},{"$f":"'3'!R$302","v":0},{"$f":"'3'!S$302","v":0},{"$f":"'3'!T$302","v":0},{"$f":"'3'!AB$302","v":0},{"$f":"'3'!AK$302","v":0},{"$f":"'3'!AT$302","v":0},{"$f":"'3'!AW$302","v":"Continental Cooperation"},{"$f":"'3'!AY$302","v":0},{"$f":"'3'!AZ$302","v":""},{"$f":"'3'!BA$302","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$303","v":"Thefts and losses"},{"$f":"'3'!I$303","v":45},{"$f":"'3'!J$303","v":0},{"$f":"'3'!L$303","v":0},{"$f":"'3'!M$303","v":0},{"$f":"'3'!N$303","v":0},{"$f":"'3'!O$303","v":0},{"$f":"'3'!P$303","v":0},{"$f":"'3'!Q$303","v":0},{"$f":"'3'!R$303","v":0},{"$f":"'3'!S$303","v":0},{"$f":"'3'!T$303","v":0},{"$f":"'3'!AB$303","v":0},{"$f":"'3'!AK$303","v":0},{"$f":"'3'!AT$303","v":0},{"$f":"'3'!AW$303","v":"North-South Dialogue"},{"$f":"'3'!AY$303","v":0},{"$f":"'3'!AZ$303","v":""},{"$f":"'3'!BA$303","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$304","v":0},{"$f":"'3'!I$304","v":0},{"$f":"'3'!J$304","v":0},{"$f":"'3'!L$304","v":0},{"$f":"'3'!M$304","v":0},{"$f":"'3'!N$304","v":0},{"$f":"'3'!O$304","v":0},{"$f":"'3'!P$304","v":0},{"$f":"'3'!Q$304","v":0},{"$f":"'3'!R$304","v":0},{"$f":"'3'!S$304","v":0},{"$f":"'3'!T$304","v":0},{"$f":"'3'!AB$304","v":0},{"$f":"'3'!AK$304","v":0},{"$f":"'3'!AT$304","v":0},{"$f":"'3'!AW$304","v":"0"},{"$f":"'3'!AY$304","v":0},{"$f":"'3'!AZ$304","v":""},{"$f":"'3'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$305","v":0},{"$f":"'3'!I$305","v":0},{"$f":"'3'!J$305","v":0},{"$f":"'3'!L$305","v":0},{"$f":"'3'!M$305","v":0},{"$f":"'3'!N$305","v":0},{"$f":"'3'!O$305","v":0},{"$f":"'3'!P$305","v":0},{"$f":"'3'!Q$305","v":0},{"$f":"'3'!R$305","v":0},{"$f":"'3'!S$305","v":0},{"$f":"'3'!T$305","v":0},{"$f":"'3'!AB$305","v":0},{"$f":"'3'!AK$305","v":0},{"$f":"'3'!AT$305","v":0},{"$f":"'3'!AW$305","v":"0"},{"$f":"'3'!AY$305","v":0},{"$f":"'3'!AZ$305","v":""},{"$f":"'3'!BA$305","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$306","v":0},{"$f":"'3'!I$306","v":0},{"$f":"'3'!J$306","v":0},{"$f":"'3'!L$306","v":0},{"$f":"'3'!M$306","v":0},{"$f":"'3'!N$306","v":0},{"$f":"'3'!O$306","v":0},{"$f":"'3'!P$306","v":0},{"$f":"'3'!Q$306","v":0},{"$f":"'3'!R$306","v":0},{"$f":"'3'!S$306","v":0},{"$f":"'3'!T$306","v":0},{"$f":"'3'!AB$306","v":0},{"$f":"'3'!AK$306","v":0},{"$f":"'3'!AT$306","v":0},{"$f":"'3'!AW$306","v":"0"},{"$f":"'3'!AY$306","v":0},{"$f":"'3'!AZ$306","v":""},{"$f":"'3'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$307","v":0},{"$f":"'3'!I$307","v":0},{"$f":"'3'!J$307","v":0},{"$f":"'3'!L$307","v":0},{"$f":"'3'!M$307","v":0},{"$f":"'3'!N$307","v":0},{"$f":"'3'!O$307","v":0},{"$f":"'3'!P$307","v":0},{"$f":"'3'!Q$307","v":0},{"$f":"'3'!R$307","v":0},{"$f":"'3'!S$307","v":0},{"$f":"'3'!T$307","v":0},{"$f":"'3'!AB$307","v":0},{"$f":"'3'!AK$307","v":0},{"$f":"'3'!AT$307","v":0},{"$f":"'3'!AW$307","v":"0"},{"$f":"'3'!AY$307","v":0},{"$f":"'3'!AZ$307","v":""},{"$f":"'3'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$308","v":0},{"$f":"'3'!I$308","v":0},{"$f":"'3'!J$308","v":0},{"$f":"'3'!L$308","v":0},{"$f":"'3'!M$308","v":0},{"$f":"'3'!N$308","v":0},{"$f":"'3'!O$308","v":0},{"$f":"'3'!P$308","v":0},{"$f":"'3'!Q$308","v":0},{"$f":"'3'!R$308","v":0},{"$f":"'3'!S$308","v":0},{"$f":"'3'!T$308","v":0},{"$f":"'3'!AB$308","v":0},{"$f":"'3'!AK$308","v":0},{"$f":"'3'!AT$308","v":0},{"$f":"'3'!AW$308","v":"0"},{"$f":"'3'!AY$308","v":0},{"$f":"'3'!AZ$308","v":""},{"$f":"'3'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$309","v":0},{"$f":"'3'!I$309","v":0},{"$f":"'3'!J$309","v":0},{"$f":"'3'!L$309","v":0},{"$f":"'3'!M$309","v":0},{"$f":"'3'!N$309","v":0},{"$f":"'3'!O$309","v":0},{"$f":"'3'!P$309","v":0},{"$f":"'3'!Q$309","v":0},{"$f":"'3'!R$309","v":0},{"$f":"'3'!S$309","v":0},{"$f":"'3'!T$309","v":0},{"$f":"'3'!AB$309","v":0},{"$f":"'3'!AK$309","v":0},{"$f":"'3'!AT$309","v":0},{"$f":"'3'!AW$309","v":"0"},{"$f":"'3'!AY$309","v":0},{"$f":"'3'!AZ$309","v":""},{"$f":"'3'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"'3'!G$8","v":"International Cooperation"},{"$f":"'3'!F$310","v":0},{"$f":"'3'!I$310","v":0},{"$f":"'3'!J$310","v":0},{"$f":"'3'!L$310","v":0},{"$f":"'3'!M$310","v":0},{"$f":"'3'!N$310","v":0},{"$f":"'3'!O$310","v":0},{"$f":"'3'!P$310","v":0},{"$f":"'3'!Q$310","v":0},{"$f":"'3'!R$310","v":0},{"$f":"'3'!S$310","v":0},{"$f":"'3'!T$310","v":0},{"$f":"'3'!AB$310","v":0},{"$f":"'3'!AK$310","v":0},{"$f":"'3'!AT$310","v":0},{"$f":"'3'!AW$310","v":"0"},{"$f":"'3'!AY$310","v":0},{"$f":"'3'!AZ$310","v":""},{"$f":"'3'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$298","v":"Thefts and losses"},{"$f":"'4'!I$298","v":10},{"$f":"'4'!J$298","v":0},{"$f":"'4'!L$298","v":0},{"$f":"'4'!M$298","v":0},{"$f":"'4'!N$298","v":0},{"$f":"'4'!O$298","v":0},{"$f":"'4'!P$298","v":0},{"$f":"'4'!Q$298","v":0},{"$f":"'4'!R$298","v":0},{"$f":"'4'!S$298","v":0},{"$f":"'4'!T$298","v":0},{"$f":"'4'!AB$298","v":0},{"$f":"'4'!AK$298","v":0},{"$f":"'4'!AT$298","v":0},{"$f":"'4'!AW$298","v":"Public Diplomacy"},{"$f":"'4'!AY$298","v":0},{"$f":"'4'!AZ$298","v":""},{"$f":"'4'!BA$298","v":"0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$299","v":0},{"$f":"'4'!I$299","v":0},{"$f":"'4'!J$299","v":0},{"$f":"'4'!L$299","v":0},{"$f":"'4'!M$299","v":0},{"$f":"'4'!N$299","v":0},{"$f":"'4'!O$299","v":0},{"$f":"'4'!P$299","v":0},{"$f":"'4'!Q$299","v":0},{"$f":"'4'!R$299","v":0},{"$f":"'4'!S$299","v":0},{"$f":"'4'!T$299","v":0},{"$f":"'4'!AB$299","v":0},{"$f":"'4'!AK$299","v":0},{"$f":"'4'!AT$299","v":0},{"$f":"'4'!AW$299","v":"0"},{"$f":"'4'!AY$299","v":0},{"$f":"'4'!AZ$299","v":""},{"$f":"'4'!BA$299","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$300","v":0},{"$f":"'4'!I$300","v":0},{"$f":"'4'!J$300","v":0},{"$f":"'4'!L$300","v":0},{"$f":"'4'!M$300","v":0},{"$f":"'4'!N$300","v":0},{"$f":"'4'!O$300","v":0},{"$f":"'4'!P$300","v":0},{"$f":"'4'!Q$300","v":0},{"$f":"'4'!R$300","v":0},{"$f":"'4'!S$300","v":0},{"$f":"'4'!T$300","v":0},{"$f":"'4'!AB$300","v":0},{"$f":"'4'!AK$300","v":0},{"$f":"'4'!AT$300","v":0},{"$f":"'4'!AW$300","v":"0"},{"$f":"'4'!AY$300","v":0},{"$f":"'4'!AZ$300","v":""},{"$f":"'4'!BA$300","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$301","v":0},{"$f":"'4'!I$301","v":0},{"$f":"'4'!J$301","v":0},{"$f":"'4'!L$301","v":0},{"$f":"'4'!M$301","v":0},{"$f":"'4'!N$301","v":0},{"$f":"'4'!O$301","v":0},{"$f":"'4'!P$301","v":0},{"$f":"'4'!Q$301","v":0},{"$f":"'4'!R$301","v":0},{"$f":"'4'!S$301","v":0},{"$f":"'4'!T$301","v":0},{"$f":"'4'!AB$301","v":0},{"$f":"'4'!AK$301","v":0},{"$f":"'4'!AT$301","v":0},{"$f":"'4'!AW$301","v":"0"},{"$f":"'4'!AY$301","v":0},{"$f":"'4'!AZ$301","v":""},{"$f":"'4'!BA$301","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$302","v":0},{"$f":"'4'!I$302","v":0},{"$f":"'4'!J$302","v":0},{"$f":"'4'!L$302","v":0},{"$f":"'4'!M$302","v":0},{"$f":"'4'!N$302","v":0},{"$f":"'4'!O$302","v":0},{"$f":"'4'!P$302","v":0},{"$f":"'4'!Q$302","v":0},{"$f":"'4'!R$302","v":0},{"$f":"'4'!S$302","v":0},{"$f":"'4'!T$302","v":0},{"$f":"'4'!AB$302","v":0},{"$f":"'4'!AK$302","v":0},{"$f":"'4'!AT$302","v":0},{"$f":"'4'!AW$302","v":"0"},{"$f":"'4'!AY$302","v":0},{"$f":"'4'!AZ$302","v":""},{"$f":"'4'!BA$302","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$303","v":0},{"$f":"'4'!I$303","v":0},{"$f":"'4'!J$303","v":0},{"$f":"'4'!L$303","v":0},{"$f":"'4'!M$303","v":0},{"$f":"'4'!N$303","v":0},{"$f":"'4'!O$303","v":0},{"$f":"'4'!P$303","v":0},{"$f":"'4'!Q$303","v":0},{"$f":"'4'!R$303","v":0},{"$f":"'4'!S$303","v":0},{"$f":"'4'!T$303","v":0},{"$f":"'4'!AB$303","v":0},{"$f":"'4'!AK$303","v":0},{"$f":"'4'!AT$303","v":0},{"$f":"'4'!AW$303","v":"0"},{"$f":"'4'!AY$303","v":0},{"$f":"'4'!AZ$303","v":""},{"$f":"'4'!BA$303","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$304","v":0},{"$f":"'4'!I$304","v":0},{"$f":"'4'!J$304","v":0},{"$f":"'4'!L$304","v":0},{"$f":"'4'!M$304","v":0},{"$f":"'4'!N$304","v":0},{"$f":"'4'!O$304","v":0},{"$f":"'4'!P$304","v":0},{"$f":"'4'!Q$304","v":0},{"$f":"'4'!R$304","v":0},{"$f":"'4'!S$304","v":0},{"$f":"'4'!T$304","v":0},{"$f":"'4'!AB$304","v":0},{"$f":"'4'!AK$304","v":0},{"$f":"'4'!AT$304","v":0},{"$f":"'4'!AW$304","v":"0"},{"$f":"'4'!AY$304","v":0},{"$f":"'4'!AZ$304","v":""},{"$f":"'4'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$305","v":0},{"$f":"'4'!I$305","v":0},{"$f":"'4'!J$305","v":0},{"$f":"'4'!L$305","v":0},{"$f":"'4'!M$305","v":0},{"$f":"'4'!N$305","v":0},{"$f":"'4'!O$305","v":0},{"$f":"'4'!P$305","v":0},{"$f":"'4'!Q$305","v":0},{"$f":"'4'!R$305","v":0},{"$f":"'4'!S$305","v":0},{"$f":"'4'!T$305","v":0},{"$f":"'4'!AB$305","v":0},{"$f":"'4'!AK$305","v":0},{"$f":"'4'!AT$305","v":0},{"$f":"'4'!AW$305","v":"0"},{"$f":"'4'!AY$305","v":0},{"$f":"'4'!AZ$305","v":""},{"$f":"'4'!BA$305","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$306","v":0},{"$f":"'4'!I$306","v":0},{"$f":"'4'!J$306","v":0},{"$f":"'4'!L$306","v":0},{"$f":"'4'!M$306","v":0},{"$f":"'4'!N$306","v":0},{"$f":"'4'!O$306","v":0},{"$f":"'4'!P$306","v":0},{"$f":"'4'!Q$306","v":0},{"$f":"'4'!R$306","v":0},{"$f":"'4'!S$306","v":0},{"$f":"'4'!T$306","v":0},{"$f":"'4'!AB$306","v":0},{"$f":"'4'!AK$306","v":0},{"$f":"'4'!AT$306","v":0},{"$f":"'4'!AW$306","v":"0"},{"$f":"'4'!AY$306","v":0},{"$f":"'4'!AZ$306","v":""},{"$f":"'4'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$307","v":0},{"$f":"'4'!I$307","v":0},{"$f":"'4'!J$307","v":0},{"$f":"'4'!L$307","v":0},{"$f":"'4'!M$307","v":0},{"$f":"'4'!N$307","v":0},{"$f":"'4'!O$307","v":0},{"$f":"'4'!P$307","v":0},{"$f":"'4'!Q$307","v":0},{"$f":"'4'!R$307","v":0},{"$f":"'4'!S$307","v":0},{"$f":"'4'!T$307","v":0},{"$f":"'4'!AB$307","v":0},{"$f":"'4'!AK$307","v":0},{"$f":"'4'!AT$307","v":0},{"$f":"'4'!AW$307","v":"0"},{"$f":"'4'!AY$307","v":0},{"$f":"'4'!AZ$307","v":""},{"$f":"'4'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$308","v":0},{"$f":"'4'!I$308","v":0},{"$f":"'4'!J$308","v":0},{"$f":"'4'!L$308","v":0},{"$f":"'4'!M$308","v":0},{"$f":"'4'!N$308","v":0},{"$f":"'4'!O$308","v":0},{"$f":"'4'!P$308","v":0},{"$f":"'4'!Q$308","v":0},{"$f":"'4'!R$308","v":0},{"$f":"'4'!S$308","v":0},{"$f":"'4'!T$308","v":0},{"$f":"'4'!AB$308","v":0},{"$f":"'4'!AK$308","v":0},{"$f":"'4'!AT$308","v":0},{"$f":"'4'!AW$308","v":"0"},{"$f":"'4'!AY$308","v":0},{"$f":"'4'!AZ$308","v":""},{"$f":"'4'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$309","v":0},{"$f":"'4'!I$309","v":0},{"$f":"'4'!J$309","v":0},{"$f":"'4'!L$309","v":0},{"$f":"'4'!M$309","v":0},{"$f":"'4'!N$309","v":0},{"$f":"'4'!O$309","v":0},{"$f":"'4'!P$309","v":0},{"$f":"'4'!Q$309","v":0},{"$f":"'4'!R$309","v":0},{"$f":"'4'!S$309","v":0},{"$f":"'4'!T$309","v":0},{"$f":"'4'!AB$309","v":0},{"$f":"'4'!AK$309","v":0},{"$f":"'4'!AT$309","v":0},{"$f":"'4'!AW$309","v":"0"},{"$f":"'4'!AY$309","v":0},{"$f":"'4'!AZ$309","v":""},{"$f":"'4'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"'4'!G$8","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!F$310","v":0},{"$f":"'4'!I$310","v":0},{"$f":"'4'!J$310","v":0},{"$f":"'4'!L$310","v":0},{"$f":"'4'!M$310","v":0},{"$f":"'4'!N$310","v":0},{"$f":"'4'!O$310","v":0},{"$f":"'4'!P$310","v":0},{"$f":"'4'!Q$310","v":0},{"$f":"'4'!R$310","v":0},{"$f":"'4'!S$310","v":0},{"$f":"'4'!T$310","v":0},{"$f":"'4'!AB$310","v":0},{"$f":"'4'!AK$310","v":0},{"$f":"'4'!AT$310","v":0},{"$f":"'4'!AW$310","v":"0"},{"$f":"'4'!AY$310","v":0},{"$f":"'4'!AZ$310","v":""},{"$f":"'4'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$298","v":0},{"$f":"'5'!I$298","v":0},{"$f":"'5'!J$298","v":0},{"$f":"'5'!L$298","v":0},{"$f":"'5'!M$298","v":0},{"$f":"'5'!N$298","v":0},{"$f":"'5'!O$298","v":0},{"$f":"'5'!P$298","v":0},{"$f":"'5'!Q$298","v":0},{"$f":"'5'!R$298","v":0},{"$f":"'5'!S$298","v":0},{"$f":"'5'!T$298","v":0},{"$f":"'5'!AB$298","v":0},{"$f":"'5'!AK$298","v":0},{"$f":"'5'!AT$298","v":0},{"$f":"'5'!AW$298","v":"Departmental agencies"},{"$f":"'5'!AY$298","v":0},{"$f":"'5'!AZ$298","v":""},{"$f":"'5'!BA$298","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$299","v":0},{"$f":"'5'!I$299","v":0},{"$f":"'5'!J$299","v":0},{"$f":"'5'!L$299","v":0},{"$f":"'5'!M$299","v":0},{"$f":"'5'!N$299","v":0},{"$f":"'5'!O$299","v":0},{"$f":"'5'!P$299","v":0},{"$f":"'5'!Q$299","v":0},{"$f":"'5'!R$299","v":0},{"$f":"'5'!S$299","v":0},{"$f":"'5'!T$299","v":0},{"$f":"'5'!AB$299","v":0},{"$f":"'5'!AK$299","v":0},{"$f":"'5'!AT$299","v":0},{"$f":"'5'!AW$299","v":"0"},{"$f":"'5'!AY$299","v":0},{"$f":"'5'!AZ$299","v":""},{"$f":"'5'!BA$299","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$300","v":0},{"$f":"'5'!I$300","v":0},{"$f":"'5'!J$300","v":0},{"$f":"'5'!L$300","v":0},{"$f":"'5'!M$300","v":0},{"$f":"'5'!N$300","v":0},{"$f":"'5'!O$300","v":0},{"$f":"'5'!P$300","v":0},{"$f":"'5'!Q$300","v":0},{"$f":"'5'!R$300","v":0},{"$f":"'5'!S$300","v":0},{"$f":"'5'!T$300","v":0},{"$f":"'5'!AB$300","v":0},{"$f":"'5'!AK$300","v":0},{"$f":"'5'!AT$300","v":0},{"$f":"'5'!AW$300","v":"0"},{"$f":"'5'!AY$300","v":0},{"$f":"'5'!AZ$300","v":""},{"$f":"'5'!BA$300","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$301","v":0},{"$f":"'5'!I$301","v":0},{"$f":"'5'!J$301","v":0},{"$f":"'5'!L$301","v":0},{"$f":"'5'!M$301","v":0},{"$f":"'5'!N$301","v":0},{"$f":"'5'!O$301","v":0},{"$f":"'5'!P$301","v":0},{"$f":"'5'!Q$301","v":0},{"$f":"'5'!R$301","v":0},{"$f":"'5'!S$301","v":0},{"$f":"'5'!T$301","v":0},{"$f":"'5'!AB$301","v":0},{"$f":"'5'!AK$301","v":0},{"$f":"'5'!AT$301","v":0},{"$f":"'5'!AW$301","v":"0"},{"$f":"'5'!AY$301","v":0},{"$f":"'5'!AZ$301","v":""},{"$f":"'5'!BA$301","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$302","v":0},{"$f":"'5'!I$302","v":0},{"$f":"'5'!J$302","v":0},{"$f":"'5'!L$302","v":0},{"$f":"'5'!M$302","v":0},{"$f":"'5'!N$302","v":0},{"$f":"'5'!O$302","v":0},{"$f":"'5'!P$302","v":0},{"$f":"'5'!Q$302","v":0},{"$f":"'5'!R$302","v":0},{"$f":"'5'!S$302","v":0},{"$f":"'5'!T$302","v":0},{"$f":"'5'!AB$302","v":0},{"$f":"'5'!AK$302","v":0},{"$f":"'5'!AT$302","v":0},{"$f":"'5'!AW$302","v":"0"},{"$f":"'5'!AY$302","v":0},{"$f":"'5'!AZ$302","v":""},{"$f":"'5'!BA$302","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$303","v":0},{"$f":"'5'!I$303","v":0},{"$f":"'5'!J$303","v":0},{"$f":"'5'!L$303","v":0},{"$f":"'5'!M$303","v":0},{"$f":"'5'!N$303","v":0},{"$f":"'5'!O$303","v":0},{"$f":"'5'!P$303","v":0},{"$f":"'5'!Q$303","v":0},{"$f":"'5'!R$303","v":0},{"$f":"'5'!S$303","v":0},{"$f":"'5'!T$303","v":0},{"$f":"'5'!AB$303","v":0},{"$f":"'5'!AK$303","v":0},{"$f":"'5'!AT$303","v":0},{"$f":"'5'!AW$303","v":"0"},{"$f":"'5'!AY$303","v":0},{"$f":"'5'!AZ$303","v":""},{"$f":"'5'!BA$303","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$304","v":0},{"$f":"'5'!I$304","v":0},{"$f":"'5'!J$304","v":0},{"$f":"'5'!L$304","v":0},{"$f":"'5'!M$304","v":0},{"$f":"'5'!N$304","v":0},{"$f":"'5'!O$304","v":0},{"$f":"'5'!P$304","v":0},{"$f":"'5'!Q$304","v":0},{"$f":"'5'!R$304","v":0},{"$f":"'5'!S$304","v":0},{"$f":"'5'!T$304","v":0},{"$f":"'5'!AB$304","v":0},{"$f":"'5'!AK$304","v":0},{"$f":"'5'!AT$304","v":0},{"$f":"'5'!AW$304","v":"0"},{"$f":"'5'!AY$304","v":0},{"$f":"'5'!AZ$304","v":""},{"$f":"'5'!BA$304","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$305","v":0},{"$f":"'5'!I$305","v":0},{"$f":"'5'!J$305","v":0},{"$f":"'5'!L$305","v":0},{"$f":"'5'!M$305","v":0},{"$f":"'5'!N$305","v":0},{"$f":"'5'!O$305","v":0},{"$f":"'5'!P$305","v":0},{"$f":"'5'!Q$305","v":0},{"$f":"'5'!R$305","v":0},{"$f":"'5'!S$305","v":0},{"$f":"'5'!T$305","v":0},{"$f":"'5'!AB$305","v":0},{"$f":"'5'!AK$305","v":0},{"$f":"'5'!AT$305","v":0},{"$f":"'5'!AW$305","v":"0"},{"$f":"'5'!AY$305","v":0},{"$f":"'5'!AZ$305","v":""},{"$f":"'5'!BA$305","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$306","v":0},{"$f":"'5'!I$306","v":0},{"$f":"'5'!J$306","v":0},{"$f":"'5'!L$306","v":0},{"$f":"'5'!M$306","v":0},{"$f":"'5'!N$306","v":0},{"$f":"'5'!O$306","v":0},{"$f":"'5'!P$306","v":0},{"$f":"'5'!Q$306","v":0},{"$f":"'5'!R$306","v":0},{"$f":"'5'!S$306","v":0},{"$f":"'5'!T$306","v":0},{"$f":"'5'!AB$306","v":0},{"$f":"'5'!AK$306","v":0},{"$f":"'5'!AT$306","v":0},{"$f":"'5'!AW$306","v":"0"},{"$f":"'5'!AY$306","v":0},{"$f":"'5'!AZ$306","v":""},{"$f":"'5'!BA$306","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$307","v":0},{"$f":"'5'!I$307","v":0},{"$f":"'5'!J$307","v":0},{"$f":"'5'!L$307","v":0},{"$f":"'5'!M$307","v":0},{"$f":"'5'!N$307","v":0},{"$f":"'5'!O$307","v":0},{"$f":"'5'!P$307","v":0},{"$f":"'5'!Q$307","v":0},{"$f":"'5'!R$307","v":0},{"$f":"'5'!S$307","v":0},{"$f":"'5'!T$307","v":0},{"$f":"'5'!AB$307","v":0},{"$f":"'5'!AK$307","v":0},{"$f":"'5'!AT$307","v":0},{"$f":"'5'!AW$307","v":"0"},{"$f":"'5'!AY$307","v":0},{"$f":"'5'!AZ$307","v":""},{"$f":"'5'!BA$307","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$308","v":0},{"$f":"'5'!I$308","v":0},{"$f":"'5'!J$308","v":0},{"$f":"'5'!L$308","v":0},{"$f":"'5'!M$308","v":0},{"$f":"'5'!N$308","v":0},{"$f":"'5'!O$308","v":0},{"$f":"'5'!P$308","v":0},{"$f":"'5'!Q$308","v":0},{"$f":"'5'!R$308","v":0},{"$f":"'5'!S$308","v":0},{"$f":"'5'!T$308","v":0},{"$f":"'5'!AB$308","v":0},{"$f":"'5'!AK$308","v":0},{"$f":"'5'!AT$308","v":0},{"$f":"'5'!AW$308","v":"0"},{"$f":"'5'!AY$308","v":0},{"$f":"'5'!AZ$308","v":""},{"$f":"'5'!BA$308","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$309","v":0},{"$f":"'5'!I$309","v":0},{"$f":"'5'!J$309","v":0},{"$f":"'5'!L$309","v":0},{"$f":"'5'!M$309","v":0},{"$f":"'5'!N$309","v":0},{"$f":"'5'!O$309","v":0},{"$f":"'5'!P$309","v":0},{"$f":"'5'!Q$309","v":0},{"$f":"'5'!R$309","v":0},{"$f":"'5'!S$309","v":0},{"$f":"'5'!T$309","v":0},{"$f":"'5'!AB$309","v":0},{"$f":"'5'!AK$309","v":0},{"$f":"'5'!AT$309","v":0},{"$f":"'5'!AW$309","v":"0"},{"$f":"'5'!AY$309","v":0},{"$f":"'5'!AZ$309","v":""},{"$f":"'5'!BA$309","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"'5'!G$8","v":"International Transfers"},{"$f":"'5'!F$310","v":0},{"$f":"'5'!I$310","v":0},{"$f":"'5'!J$310","v":0},{"$f":"'5'!L$310","v":0},{"$f":"'5'!M$310","v":0},{"$f":"'5'!N$310","v":0},{"$f":"'5'!O$310","v":0},{"$f":"'5'!P$310","v":0},{"$f":"'5'!Q$310","v":0},{"$f":"'5'!R$310","v":0},{"$f":"'5'!S$310","v":0},{"$f":"'5'!T$310","v":0},{"$f":"'5'!AB$310","v":0},{"$f":"'5'!AK$310","v":0},{"$f":"'5'!AT$310","v":0},{"$f":"'5'!AW$310","v":"0"},{"$f":"'5'!AY$310","v":0},{"$f":"'5'!AZ$310","v":""},{"$f":"'5'!BA$310","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$298","v":0},{"$f":"'6'!I$298","v":0},{"$f":"'6'!J$298","v":0},{"$f":"'6'!L$298","v":0},{"$f":"'6'!M$298","v":0},{"$f":"'6'!N$298","v":0},{"$f":"'6'!O$298","v":0},{"$f":"'6'!P$298","v":0},{"$f":"'6'!Q$298","v":0},{"$f":"'6'!R$298","v":0},{"$f":"'6'!S$298","v":0},{"$f":"'6'!T$298","v":0},{"$f":"'6'!AB$298","v":0},{"$f":"'6'!AK$298","v":0},{"$f":"'6'!AT$298","v":0},{"$f":"'6'!AW$298","v":0},{"$f":"'6'!AY$298","v":0},{"$f":"'6'!AZ$298","v":0},{"$f":"'6'!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$299","v":0},{"$f":"'6'!I$299","v":0},{"$f":"'6'!J$299","v":0},{"$f":"'6'!L$299","v":0},{"$f":"'6'!M$299","v":0},{"$f":"'6'!N$299","v":0},{"$f":"'6'!O$299","v":0},{"$f":"'6'!P$299","v":0},{"$f":"'6'!Q$299","v":0},{"$f":"'6'!R$299","v":0},{"$f":"'6'!S$299","v":0},{"$f":"'6'!T$299","v":0},{"$f":"'6'!AB$299","v":0},{"$f":"'6'!AK$299","v":0},{"$f":"'6'!AT$299","v":0},{"$f":"'6'!AW$299","v":0},{"$f":"'6'!AY$299","v":0},{"$f":"'6'!AZ$299","v":0},{"$f":"'6'!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$300","v":0},{"$f":"'6'!I$300","v":0},{"$f":"'6'!J$300","v":0},{"$f":"'6'!L$300","v":0},{"$f":"'6'!M$300","v":0},{"$f":"'6'!N$300","v":0},{"$f":"'6'!O$300","v":0},{"$f":"'6'!P$300","v":0},{"$f":"'6'!Q$300","v":0},{"$f":"'6'!R$300","v":0},{"$f":"'6'!S$300","v":0},{"$f":"'6'!T$300","v":0},{"$f":"'6'!AB$300","v":0},{"$f":"'6'!AK$300","v":0},{"$f":"'6'!AT$300","v":0},{"$f":"'6'!AW$300","v":0},{"$f":"'6'!AY$300","v":0},{"$f":"'6'!AZ$300","v":0},{"$f":"'6'!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$301","v":0},{"$f":"'6'!I$301","v":0},{"$f":"'6'!J$301","v":0},{"$f":"'6'!L$301","v":0},{"$f":"'6'!M$301","v":0},{"$f":"'6'!N$301","v":0},{"$f":"'6'!O$301","v":0},{"$f":"'6'!P$301","v":0},{"$f":"'6'!Q$301","v":0},{"$f":"'6'!R$301","v":0},{"$f":"'6'!S$301","v":0},{"$f":"'6'!T$301","v":0},{"$f":"'6'!AB$301","v":0},{"$f":"'6'!AK$301","v":0},{"$f":"'6'!AT$301","v":0},{"$f":"'6'!AW$301","v":0},{"$f":"'6'!AY$301","v":0},{"$f":"'6'!AZ$301","v":0},{"$f":"'6'!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$302","v":0},{"$f":"'6'!I$302","v":0},{"$f":"'6'!J$302","v":0},{"$f":"'6'!L$302","v":0},{"$f":"'6'!M$302","v":0},{"$f":"'6'!N$302","v":0},{"$f":"'6'!O$302","v":0},{"$f":"'6'!P$302","v":0},{"$f":"'6'!Q$302","v":0},{"$f":"'6'!R$302","v":0},{"$f":"'6'!S$302","v":0},{"$f":"'6'!T$302","v":0},{"$f":"'6'!AB$302","v":0},{"$f":"'6'!AK$302","v":0},{"$f":"'6'!AT$302","v":0},{"$f":"'6'!AW$302","v":0},{"$f":"'6'!AY$302","v":0},{"$f":"'6'!AZ$302","v":0},{"$f":"'6'!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$303","v":0},{"$f":"'6'!I$303","v":0},{"$f":"'6'!J$303","v":0},{"$f":"'6'!L$303","v":0},{"$f":"'6'!M$303","v":0},{"$f":"'6'!N$303","v":0},{"$f":"'6'!O$303","v":0},{"$f":"'6'!P$303","v":0},{"$f":"'6'!Q$303","v":0},{"$f":"'6'!R$303","v":0},{"$f":"'6'!S$303","v":0},{"$f":"'6'!T$303","v":0},{"$f":"'6'!AB$303","v":0},{"$f":"'6'!AK$303","v":0},{"$f":"'6'!AT$303","v":0},{"$f":"'6'!AW$303","v":0},{"$f":"'6'!AY$303","v":0},{"$f":"'6'!AZ$303","v":0},{"$f":"'6'!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$304","v":0},{"$f":"'6'!I$304","v":0},{"$f":"'6'!J$304","v":0},{"$f":"'6'!L$304","v":0},{"$f":"'6'!M$304","v":0},{"$f":"'6'!N$304","v":0},{"$f":"'6'!O$304","v":0},{"$f":"'6'!P$304","v":0},{"$f":"'6'!Q$304","v":0},{"$f":"'6'!R$304","v":0},{"$f":"'6'!S$304","v":0},{"$f":"'6'!T$304","v":0},{"$f":"'6'!AB$304","v":0},{"$f":"'6'!AK$304","v":0},{"$f":"'6'!AT$304","v":0},{"$f":"'6'!AW$304","v":0},{"$f":"'6'!AY$304","v":0},{"$f":"'6'!AZ$304","v":0},{"$f":"'6'!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$305","v":0},{"$f":"'6'!I$305","v":0},{"$f":"'6'!J$305","v":0},{"$f":"'6'!L$305","v":0},{"$f":"'6'!M$305","v":0},{"$f":"'6'!N$305","v":0},{"$f":"'6'!O$305","v":0},{"$f":"'6'!P$305","v":0},{"$f":"'6'!Q$305","v":0},{"$f":"'6'!R$305","v":0},{"$f":"'6'!S$305","v":0},{"$f":"'6'!T$305","v":0},{"$f":"'6'!AB$305","v":0},{"$f":"'6'!AK$305","v":0},{"$f":"'6'!AT$305","v":0},{"$f":"'6'!AW$305","v":0},{"$f":"'6'!AY$305","v":0},{"$f":"'6'!AZ$305","v":0},{"$f":"'6'!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$306","v":0},{"$f":"'6'!I$306","v":0},{"$f":"'6'!J$306","v":0},{"$f":"'6'!L$306","v":0},{"$f":"'6'!M$306","v":0},{"$f":"'6'!N$306","v":0},{"$f":"'6'!O$306","v":0},{"$f":"'6'!P$306","v":0},{"$f":"'6'!Q$306","v":0},{"$f":"'6'!R$306","v":0},{"$f":"'6'!S$306","v":0},{"$f":"'6'!T$306","v":0},{"$f":"'6'!AB$306","v":0},{"$f":"'6'!AK$306","v":0},{"$f":"'6'!AT$306","v":0},{"$f":"'6'!AW$306","v":0},{"$f":"'6'!AY$306","v":0},{"$f":"'6'!AZ$306","v":0},{"$f":"'6'!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$307","v":0},{"$f":"'6'!I$307","v":0},{"$f":"'6'!J$307","v":0},{"$f":"'6'!L$307","v":0},{"$f":"'6'!M$307","v":0},{"$f":"'6'!N$307","v":0},{"$f":"'6'!O$307","v":0},{"$f":"'6'!P$307","v":0},{"$f":"'6'!Q$307","v":0},{"$f":"'6'!R$307","v":0},{"$f":"'6'!S$307","v":0},{"$f":"'6'!T$307","v":0},{"$f":"'6'!AB$307","v":0},{"$f":"'6'!AK$307","v":0},{"$f":"'6'!AT$307","v":0},{"$f":"'6'!AW$307","v":0},{"$f":"'6'!AY$307","v":0},{"$f":"'6'!AZ$307","v":0},{"$f":"'6'!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$308","v":0},{"$f":"'6'!I$308","v":0},{"$f":"'6'!J$308","v":0},{"$f":"'6'!L$308","v":0},{"$f":"'6'!M$308","v":0},{"$f":"'6'!N$308","v":0},{"$f":"'6'!O$308","v":0},{"$f":"'6'!P$308","v":0},{"$f":"'6'!Q$308","v":0},{"$f":"'6'!R$308","v":0},{"$f":"'6'!S$308","v":0},{"$f":"'6'!T$308","v":0},{"$f":"'6'!AB$308","v":0},{"$f":"'6'!AK$308","v":0},{"$f":"'6'!AT$308","v":0},{"$f":"'6'!AW$308","v":0},{"$f":"'6'!AY$308","v":0},{"$f":"'6'!AZ$308","v":0},{"$f":"'6'!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$309","v":0},{"$f":"'6'!I$309","v":0},{"$f":"'6'!J$309","v":0},{"$f":"'6'!L$309","v":0},{"$f":"'6'!M$309","v":0},{"$f":"'6'!N$309","v":0},{"$f":"'6'!O$309","v":0},{"$f":"'6'!P$309","v":0},{"$f":"'6'!Q$309","v":0},{"$f":"'6'!R$309","v":0},{"$f":"'6'!S$309","v":0},{"$f":"'6'!T$309","v":0},{"$f":"'6'!AB$309","v":0},{"$f":"'6'!AK$309","v":0},{"$f":"'6'!AT$309","v":0},{"$f":"'6'!AW$309","v":0},{"$f":"'6'!AY$309","v":0},{"$f":"'6'!AZ$309","v":0},{"$f":"'6'!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"'6'!G$8","v":0},{"$f":"'6'!F$310","v":0},{"$f":"'6'!I$310","v":0},{"$f":"'6'!J$310","v":0},{"$f":"'6'!L$310","v":0},{"$f":"'6'!M$310","v":0},{"$f":"'6'!N$310","v":0},{"$f":"'6'!O$310","v":0},{"$f":"'6'!P$310","v":0},{"$f":"'6'!Q$310","v":0},{"$f":"'6'!R$310","v":0},{"$f":"'6'!S$310","v":0},{"$f":"'6'!T$310","v":0},{"$f":"'6'!AB$310","v":0},{"$f":"'6'!AK$310","v":0},{"$f":"'6'!AT$310","v":0},{"$f":"'6'!AW$310","v":0},{"$f":"'6'!AY$310","v":0},{"$f":"'6'!AZ$310","v":0},{"$f":"'6'!BA$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$298","v":0},{"$f":"'7'!I$298","v":0},{"$f":"'7'!J$298","v":0},{"$f":"'7'!L$298","v":0},{"$f":"'7'!M$298","v":0},{"$f":"'7'!N$298","v":0},{"$f":"'7'!O$298","v":0},{"$f":"'7'!P$298","v":0},{"$f":"'7'!Q$298","v":0},{"$f":"'7'!R$298","v":0},{"$f":"'7'!S$298","v":0},{"$f":"'7'!T$298","v":0},{"$f":"'7'!AB$298","v":0},{"$f":"'7'!AK$298","v":0},{"$f":"'7'!AT$298","v":0},{"$f":"'7'!AW$298","v":0},{"$f":"'7'!AY$298","v":0},{"$f":"'7'!AZ$298","v":0},{"$f":"'7'!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$299","v":0},{"$f":"'7'!I$299","v":0},{"$f":"'7'!J$299","v":0},{"$f":"'7'!L$299","v":0},{"$f":"'7'!M$299","v":0},{"$f":"'7'!N$299","v":0},{"$f":"'7'!O$299","v":0},{"$f":"'7'!P$299","v":0},{"$f":"'7'!Q$299","v":0},{"$f":"'7'!R$299","v":0},{"$f":"'7'!S$299","v":0},{"$f":"'7'!T$299","v":0},{"$f":"'7'!AB$299","v":0},{"$f":"'7'!AK$299","v":0},{"$f":"'7'!AT$299","v":0},{"$f":"'7'!AW$299","v":0},{"$f":"'7'!AY$299","v":0},{"$f":"'7'!AZ$299","v":0},{"$f":"'7'!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$300","v":0},{"$f":"'7'!I$300","v":0},{"$f":"'7'!J$300","v":0},{"$f":"'7'!L$300","v":0},{"$f":"'7'!M$300","v":0},{"$f":"'7'!N$300","v":0},{"$f":"'7'!O$300","v":0},{"$f":"'7'!P$300","v":0},{"$f":"'7'!Q$300","v":0},{"$f":"'7'!R$300","v":0},{"$f":"'7'!S$300","v":0},{"$f":"'7'!T$300","v":0},{"$f":"'7'!AB$300","v":0},{"$f":"'7'!AK$300","v":0},{"$f":"'7'!AT$300","v":0},{"$f":"'7'!AW$300","v":0},{"$f":"'7'!AY$300","v":0},{"$f":"'7'!AZ$300","v":0},{"$f":"'7'!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$301","v":0},{"$f":"'7'!I$301","v":0},{"$f":"'7'!J$301","v":0},{"$f":"'7'!L$301","v":0},{"$f":"'7'!M$301","v":0},{"$f":"'7'!N$301","v":0},{"$f":"'7'!O$301","v":0},{"$f":"'7'!P$301","v":0},{"$f":"'7'!Q$301","v":0},{"$f":"'7'!R$301","v":0},{"$f":"'7'!S$301","v":0},{"$f":"'7'!T$301","v":0},{"$f":"'7'!AB$301","v":0},{"$f":"'7'!AK$301","v":0},{"$f":"'7'!AT$301","v":0},{"$f":"'7'!AW$301","v":0},{"$f":"'7'!AY$301","v":0},{"$f":"'7'!AZ$301","v":0},{"$f":"'7'!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$302","v":0},{"$f":"'7'!I$302","v":0},{"$f":"'7'!J$302","v":0},{"$f":"'7'!L$302","v":0},{"$f":"'7'!M$302","v":0},{"$f":"'7'!N$302","v":0},{"$f":"'7'!O$302","v":0},{"$f":"'7'!P$302","v":0},{"$f":"'7'!Q$302","v":0},{"$f":"'7'!R$302","v":0},{"$f":"'7'!S$302","v":0},{"$f":"'7'!T$302","v":0},{"$f":"'7'!AB$302","v":0},{"$f":"'7'!AK$302","v":0},{"$f":"'7'!AT$302","v":0},{"$f":"'7'!AW$302","v":0},{"$f":"'7'!AY$302","v":0},{"$f":"'7'!AZ$302","v":0},{"$f":"'7'!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$303","v":0},{"$f":"'7'!I$303","v":0},{"$f":"'7'!J$303","v":0},{"$f":"'7'!L$303","v":0},{"$f":"'7'!M$303","v":0},{"$f":"'7'!N$303","v":0},{"$f":"'7'!O$303","v":0},{"$f":"'7'!P$303","v":0},{"$f":"'7'!Q$303","v":0},{"$f":"'7'!R$303","v":0},{"$f":"'7'!S$303","v":0},{"$f":"'7'!T$303","v":0},{"$f":"'7'!AB$303","v":0},{"$f":"'7'!AK$303","v":0},{"$f":"'7'!AT$303","v":0},{"$f":"'7'!AW$303","v":0},{"$f":"'7'!AY$303","v":0},{"$f":"'7'!AZ$303","v":0},{"$f":"'7'!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$304","v":0},{"$f":"'7'!I$304","v":0},{"$f":"'7'!J$304","v":0},{"$f":"'7'!L$304","v":0},{"$f":"'7'!M$304","v":0},{"$f":"'7'!N$304","v":0},{"$f":"'7'!O$304","v":0},{"$f":"'7'!P$304","v":0},{"$f":"'7'!Q$304","v":0},{"$f":"'7'!R$304","v":0},{"$f":"'7'!S$304","v":0},{"$f":"'7'!T$304","v":0},{"$f":"'7'!AB$304","v":0},{"$f":"'7'!AK$304","v":0},{"$f":"'7'!AT$304","v":0},{"$f":"'7'!AW$304","v":0},{"$f":"'7'!AY$304","v":0},{"$f":"'7'!AZ$304","v":0},{"$f":"'7'!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$305","v":0},{"$f":"'7'!I$305","v":0},{"$f":"'7'!J$305","v":0},{"$f":"'7'!L$305","v":0},{"$f":"'7'!M$305","v":0},{"$f":"'7'!N$305","v":0},{"$f":"'7'!O$305","v":0},{"$f":"'7'!P$305","v":0},{"$f":"'7'!Q$305","v":0},{"$f":"'7'!R$305","v":0},{"$f":"'7'!S$305","v":0},{"$f":"'7'!T$305","v":0},{"$f":"'7'!AB$305","v":0},{"$f":"'7'!AK$305","v":0},{"$f":"'7'!AT$305","v":0},{"$f":"'7'!AW$305","v":0},{"$f":"'7'!AY$305","v":0},{"$f":"'7'!AZ$305","v":0},{"$f":"'7'!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$306","v":0},{"$f":"'7'!I$306","v":0},{"$f":"'7'!J$306","v":0},{"$f":"'7'!L$306","v":0},{"$f":"'7'!M$306","v":0},{"$f":"'7'!N$306","v":0},{"$f":"'7'!O$306","v":0},{"$f":"'7'!P$306","v":0},{"$f":"'7'!Q$306","v":0},{"$f":"'7'!R$306","v":0},{"$f":"'7'!S$306","v":0},{"$f":"'7'!T$306","v":0},{"$f":"'7'!AB$306","v":0},{"$f":"'7'!AK$306","v":0},{"$f":"'7'!AT$306","v":0},{"$f":"'7'!AW$306","v":0},{"$f":"'7'!AY$306","v":0},{"$f":"'7'!AZ$306","v":0},{"$f":"'7'!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$307","v":0},{"$f":"'7'!I$307","v":0},{"$f":"'7'!J$307","v":0},{"$f":"'7'!L$307","v":0},{"$f":"'7'!M$307","v":0},{"$f":"'7'!N$307","v":0},{"$f":"'7'!O$307","v":0},{"$f":"'7'!P$307","v":0},{"$f":"'7'!Q$307","v":0},{"$f":"'7'!R$307","v":0},{"$f":"'7'!S$307","v":0},{"$f":"'7'!T$307","v":0},{"$f":"'7'!AB$307","v":0},{"$f":"'7'!AK$307","v":0},{"$f":"'7'!AT$307","v":0},{"$f":"'7'!AW$307","v":0},{"$f":"'7'!AY$307","v":0},{"$f":"'7'!AZ$307","v":0},{"$f":"'7'!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$308","v":0},{"$f":"'7'!I$308","v":0},{"$f":"'7'!J$308","v":0},{"$f":"'7'!L$308","v":0},{"$f":"'7'!M$308","v":0},{"$f":"'7'!N$308","v":0},{"$f":"'7'!O$308","v":0},{"$f":"'7'!P$308","v":0},{"$f":"'7'!Q$308","v":0},{"$f":"'7'!R$308","v":0},{"$f":"'7'!S$308","v":0},{"$f":"'7'!T$308","v":0},{"$f":"'7'!AB$308","v":0},{"$f":"'7'!AK$308","v":0},{"$f":"'7'!AT$308","v":0},{"$f":"'7'!AW$308","v":0},{"$f":"'7'!AY$308","v":0},{"$f":"'7'!AZ$308","v":0},{"$f":"'7'!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$309","v":0},{"$f":"'7'!I$309","v":0},{"$f":"'7'!J$309","v":0},{"$f":"'7'!L$309","v":0},{"$f":"'7'!M$309","v":0},{"$f":"'7'!N$309","v":0},{"$f":"'7'!O$309","v":0},{"$f":"'7'!P$309","v":0},{"$f":"'7'!Q$309","v":0},{"$f":"'7'!R$309","v":0},{"$f":"'7'!S$309","v":0},{"$f":"'7'!T$309","v":0},{"$f":"'7'!AB$309","v":0},{"$f":"'7'!AK$309","v":0},{"$f":"'7'!AT$309","v":0},{"$f":"'7'!AW$309","v":0},{"$f":"'7'!AY$309","v":0},{"$f":"'7'!AZ$309","v":0},{"$f":"'7'!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"'7'!G$8","v":0},{"$f":"'7'!F$310","v":0},{"$f":"'7'!I$310","v":0},{"$f":"'7'!J$310","v":0},{"$f":"'7'!L$310","v":0},{"$f":"'7'!M$310","v":0},{"$f":"'7'!N$310","v":0},{"$f":"'7'!O$310","v":0},{"$f":"'7'!P$310","v":0},{"$f":"'7'!Q$310","v":0},{"$f":"'7'!R$310","v":0},{"$f":"'7'!S$310","v":0},{"$f":"'7'!T$310","v":0},{"$f":"'7'!AB$310","v":0},{"$f":"'7'!AK$310","v":0},{"$f":"'7'!AT$310","v":0},{"$f":"'7'!AW$310","v":0},{"$f":"'7'!AY$310","v":0},{"$f":"'7'!AZ$310","v":0},{"$f":"'7'!BA$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$298","v":0},{"$f":"'8'!I$298","v":0},{"$f":"'8'!J$298","v":0},{"$f":"'8'!L$298","v":0},{"$f":"'8'!M$298","v":0},{"$f":"'8'!N$298","v":0},{"$f":"'8'!O$298","v":0},{"$f":"'8'!P$298","v":0},{"$f":"'8'!Q$298","v":0},{"$f":"'8'!R$298","v":0},{"$f":"'8'!S$298","v":0},{"$f":"'8'!T$298","v":0},{"$f":"'8'!AB$298","v":0},{"$f":"'8'!AK$298","v":0},{"$f":"'8'!AT$298","v":0},{"$f":"'8'!AW$298","v":0},{"$f":"'8'!AY$298","v":0},{"$f":"'8'!AZ$298","v":0},{"$f":"'8'!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$299","v":0},{"$f":"'8'!I$299","v":0},{"$f":"'8'!J$299","v":0},{"$f":"'8'!L$299","v":0},{"$f":"'8'!M$299","v":0},{"$f":"'8'!N$299","v":0},{"$f":"'8'!O$299","v":0},{"$f":"'8'!P$299","v":0},{"$f":"'8'!Q$299","v":0},{"$f":"'8'!R$299","v":0},{"$f":"'8'!S$299","v":0},{"$f":"'8'!T$299","v":0},{"$f":"'8'!AB$299","v":0},{"$f":"'8'!AK$299","v":0},{"$f":"'8'!AT$299","v":0},{"$f":"'8'!AW$299","v":0},{"$f":"'8'!AY$299","v":0},{"$f":"'8'!AZ$299","v":0},{"$f":"'8'!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$300","v":0},{"$f":"'8'!I$300","v":0},{"$f":"'8'!J$300","v":0},{"$f":"'8'!L$300","v":0},{"$f":"'8'!M$300","v":0},{"$f":"'8'!N$300","v":0},{"$f":"'8'!O$300","v":0},{"$f":"'8'!P$300","v":0},{"$f":"'8'!Q$300","v":0},{"$f":"'8'!R$300","v":0},{"$f":"'8'!S$300","v":0},{"$f":"'8'!T$300","v":0},{"$f":"'8'!AB$300","v":0},{"$f":"'8'!AK$300","v":0},{"$f":"'8'!AT$300","v":0},{"$f":"'8'!AW$300","v":0},{"$f":"'8'!AY$300","v":0},{"$f":"'8'!AZ$300","v":0},{"$f":"'8'!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$301","v":0},{"$f":"'8'!I$301","v":0},{"$f":"'8'!J$301","v":0},{"$f":"'8'!L$301","v":0},{"$f":"'8'!M$301","v":0},{"$f":"'8'!N$301","v":0},{"$f":"'8'!O$301","v":0},{"$f":"'8'!P$301","v":0},{"$f":"'8'!Q$301","v":0},{"$f":"'8'!R$301","v":0},{"$f":"'8'!S$301","v":0},{"$f":"'8'!T$301","v":0},{"$f":"'8'!AB$301","v":0},{"$f":"'8'!AK$301","v":0},{"$f":"'8'!AT$301","v":0},{"$f":"'8'!AW$301","v":0},{"$f":"'8'!AY$301","v":0},{"$f":"'8'!AZ$301","v":0},{"$f":"'8'!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$302","v":0},{"$f":"'8'!I$302","v":0},{"$f":"'8'!J$302","v":0},{"$f":"'8'!L$302","v":0},{"$f":"'8'!M$302","v":0},{"$f":"'8'!N$302","v":0},{"$f":"'8'!O$302","v":0},{"$f":"'8'!P$302","v":0},{"$f":"'8'!Q$302","v":0},{"$f":"'8'!R$302","v":0},{"$f":"'8'!S$302","v":0},{"$f":"'8'!T$302","v":0},{"$f":"'8'!AB$302","v":0},{"$f":"'8'!AK$302","v":0},{"$f":"'8'!AT$302","v":0},{"$f":"'8'!AW$302","v":0},{"$f":"'8'!AY$302","v":0},{"$f":"'8'!AZ$302","v":0},{"$f":"'8'!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$303","v":0},{"$f":"'8'!I$303","v":0},{"$f":"'8'!J$303","v":0},{"$f":"'8'!L$303","v":0},{"$f":"'8'!M$303","v":0},{"$f":"'8'!N$303","v":0},{"$f":"'8'!O$303","v":0},{"$f":"'8'!P$303","v":0},{"$f":"'8'!Q$303","v":0},{"$f":"'8'!R$303","v":0},{"$f":"'8'!S$303","v":0},{"$f":"'8'!T$303","v":0},{"$f":"'8'!AB$303","v":0},{"$f":"'8'!AK$303","v":0},{"$f":"'8'!AT$303","v":0},{"$f":"'8'!AW$303","v":0},{"$f":"'8'!AY$303","v":0},{"$f":"'8'!AZ$303","v":0},{"$f":"'8'!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$304","v":0},{"$f":"'8'!I$304","v":0},{"$f":"'8'!J$304","v":0},{"$f":"'8'!L$304","v":0},{"$f":"'8'!M$304","v":0},{"$f":"'8'!N$304","v":0},{"$f":"'8'!O$304","v":0},{"$f":"'8'!P$304","v":0},{"$f":"'8'!Q$304","v":0},{"$f":"'8'!R$304","v":0},{"$f":"'8'!S$304","v":0},{"$f":"'8'!T$304","v":0},{"$f":"'8'!AB$304","v":0},{"$f":"'8'!AK$304","v":0},{"$f":"'8'!AT$304","v":0},{"$f":"'8'!AW$304","v":0},{"$f":"'8'!AY$304","v":0},{"$f":"'8'!AZ$304","v":0},{"$f":"'8'!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$305","v":0},{"$f":"'8'!I$305","v":0},{"$f":"'8'!J$305","v":0},{"$f":"'8'!L$305","v":0},{"$f":"'8'!M$305","v":0},{"$f":"'8'!N$305","v":0},{"$f":"'8'!O$305","v":0},{"$f":"'8'!P$305","v":0},{"$f":"'8'!Q$305","v":0},{"$f":"'8'!R$305","v":0},{"$f":"'8'!S$305","v":0},{"$f":"'8'!T$305","v":0},{"$f":"'8'!AB$305","v":0},{"$f":"'8'!AK$305","v":0},{"$f":"'8'!AT$305","v":0},{"$f":"'8'!AW$305","v":0},{"$f":"'8'!AY$305","v":0},{"$f":"'8'!AZ$305","v":0},{"$f":"'8'!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$306","v":0},{"$f":"'8'!I$306","v":0},{"$f":"'8'!J$306","v":0},{"$f":"'8'!L$306","v":0},{"$f":"'8'!M$306","v":0},{"$f":"'8'!N$306","v":0},{"$f":"'8'!O$306","v":0},{"$f":"'8'!P$306","v":0},{"$f":"'8'!Q$306","v":0},{"$f":"'8'!R$306","v":0},{"$f":"'8'!S$306","v":0},{"$f":"'8'!T$306","v":0},{"$f":"'8'!AB$306","v":0},{"$f":"'8'!AK$306","v":0},{"$f":"'8'!AT$306","v":0},{"$f":"'8'!AW$306","v":0},{"$f":"'8'!AY$306","v":0},{"$f":"'8'!AZ$306","v":0},{"$f":"'8'!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$307","v":0},{"$f":"'8'!I$307","v":0},{"$f":"'8'!J$307","v":0},{"$f":"'8'!L$307","v":0},{"$f":"'8'!M$307","v":0},{"$f":"'8'!N$307","v":0},{"$f":"'8'!O$307","v":0},{"$f":"'8'!P$307","v":0},{"$f":"'8'!Q$307","v":0},{"$f":"'8'!R$307","v":0},{"$f":"'8'!S$307","v":0},{"$f":"'8'!T$307","v":0},{"$f":"'8'!AB$307","v":0},{"$f":"'8'!AK$307","v":0},{"$f":"'8'!AT$307","v":0},{"$f":"'8'!AW$307","v":0},{"$f":"'8'!AY$307","v":0},{"$f":"'8'!AZ$307","v":0},{"$f":"'8'!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$308","v":0},{"$f":"'8'!I$308","v":0},{"$f":"'8'!J$308","v":0},{"$f":"'8'!L$308","v":0},{"$f":"'8'!M$308","v":0},{"$f":"'8'!N$308","v":0},{"$f":"'8'!O$308","v":0},{"$f":"'8'!P$308","v":0},{"$f":"'8'!Q$308","v":0},{"$f":"'8'!R$308","v":0},{"$f":"'8'!S$308","v":0},{"$f":"'8'!T$308","v":0},{"$f":"'8'!AB$308","v":0},{"$f":"'8'!AK$308","v":0},{"$f":"'8'!AT$308","v":0},{"$f":"'8'!AW$308","v":0},{"$f":"'8'!AY$308","v":0},{"$f":"'8'!AZ$308","v":0},{"$f":"'8'!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$309","v":0},{"$f":"'8'!I$309","v":0},{"$f":"'8'!J$309","v":0},{"$f":"'8'!L$309","v":0},{"$f":"'8'!M$309","v":0},{"$f":"'8'!N$309","v":0},{"$f":"'8'!O$309","v":0},{"$f":"'8'!P$309","v":0},{"$f":"'8'!Q$309","v":0},{"$f":"'8'!R$309","v":0},{"$f":"'8'!S$309","v":0},{"$f":"'8'!T$309","v":0},{"$f":"'8'!AB$309","v":0},{"$f":"'8'!AK$309","v":0},{"$f":"'8'!AT$309","v":0},{"$f":"'8'!AW$309","v":0},{"$f":"'8'!AY$309","v":0},{"$f":"'8'!AZ$309","v":0},{"$f":"'8'!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"'8'!G$8","v":0},{"$f":"'8'!F$310","v":0},{"$f":"'8'!I$310","v":0},{"$f":"'8'!J$310","v":0},{"$f":"'8'!L$310","v":0},{"$f":"'8'!M$310","v":0},{"$f":"'8'!N$310","v":0},{"$f":"'8'!O$310","v":0},{"$f":"'8'!P$310","v":0},{"$f":"'8'!Q$310","v":0},{"$f":"'8'!R$310","v":0},{"$f":"'8'!S$310","v":0},{"$f":"'8'!T$310","v":0},{"$f":"'8'!AB$310","v":0},{"$f":"'8'!AK$310","v":0},{"$f":"'8'!AT$310","v":0},{"$f":"'8'!AW$310","v":0},{"$f":"'8'!AY$310","v":0},{"$f":"'8'!AZ$310","v":0},{"$f":"'8'!BA$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$298","v":0},{"$f":"'9'!I$298","v":0},{"$f":"'9'!J$298","v":0},{"$f":"'9'!L$298","v":0},{"$f":"'9'!M$298","v":0},{"$f":"'9'!N$298","v":0},{"$f":"'9'!O$298","v":0},{"$f":"'9'!P$298","v":0},{"$f":"'9'!Q$298","v":0},{"$f":"'9'!R$298","v":0},{"$f":"'9'!S$298","v":0},{"$f":"'9'!T$298","v":0},{"$f":"'9'!AB$298","v":0},{"$f":"'9'!AK$298","v":0},{"$f":"'9'!AT$298","v":0},{"$f":"'9'!AW$298","v":0},{"$f":"'9'!AY$298","v":0},{"$f":"'9'!AZ$298","v":0},{"$f":"'9'!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$299","v":0},{"$f":"'9'!I$299","v":0},{"$f":"'9'!J$299","v":0},{"$f":"'9'!L$299","v":0},{"$f":"'9'!M$299","v":0},{"$f":"'9'!N$299","v":0},{"$f":"'9'!O$299","v":0},{"$f":"'9'!P$299","v":0},{"$f":"'9'!Q$299","v":0},{"$f":"'9'!R$299","v":0},{"$f":"'9'!S$299","v":0},{"$f":"'9'!T$299","v":0},{"$f":"'9'!AB$299","v":0},{"$f":"'9'!AK$299","v":0},{"$f":"'9'!AT$299","v":0},{"$f":"'9'!AW$299","v":0},{"$f":"'9'!AY$299","v":0},{"$f":"'9'!AZ$299","v":0},{"$f":"'9'!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$300","v":0},{"$f":"'9'!I$300","v":0},{"$f":"'9'!J$300","v":0},{"$f":"'9'!L$300","v":0},{"$f":"'9'!M$300","v":0},{"$f":"'9'!N$300","v":0},{"$f":"'9'!O$300","v":0},{"$f":"'9'!P$300","v":0},{"$f":"'9'!Q$300","v":0},{"$f":"'9'!R$300","v":0},{"$f":"'9'!S$300","v":0},{"$f":"'9'!T$300","v":0},{"$f":"'9'!AB$300","v":0},{"$f":"'9'!AK$300","v":0},{"$f":"'9'!AT$300","v":0},{"$f":"'9'!AW$300","v":0},{"$f":"'9'!AY$300","v":0},{"$f":"'9'!AZ$300","v":0},{"$f":"'9'!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$301","v":0},{"$f":"'9'!I$301","v":0},{"$f":"'9'!J$301","v":0},{"$f":"'9'!L$301","v":0},{"$f":"'9'!M$301","v":0},{"$f":"'9'!N$301","v":0},{"$f":"'9'!O$301","v":0},{"$f":"'9'!P$301","v":0},{"$f":"'9'!Q$301","v":0},{"$f":"'9'!R$301","v":0},{"$f":"'9'!S$301","v":0},{"$f":"'9'!T$301","v":0},{"$f":"'9'!AB$301","v":0},{"$f":"'9'!AK$301","v":0},{"$f":"'9'!AT$301","v":0},{"$f":"'9'!AW$301","v":0},{"$f":"'9'!AY$301","v":0},{"$f":"'9'!AZ$301","v":0},{"$f":"'9'!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$302","v":0},{"$f":"'9'!I$302","v":0},{"$f":"'9'!J$302","v":0},{"$f":"'9'!L$302","v":0},{"$f":"'9'!M$302","v":0},{"$f":"'9'!N$302","v":0},{"$f":"'9'!O$302","v":0},{"$f":"'9'!P$302","v":0},{"$f":"'9'!Q$302","v":0},{"$f":"'9'!R$302","v":0},{"$f":"'9'!S$302","v":0},{"$f":"'9'!T$302","v":0},{"$f":"'9'!AB$302","v":0},{"$f":"'9'!AK$302","v":0},{"$f":"'9'!AT$302","v":0},{"$f":"'9'!AW$302","v":0},{"$f":"'9'!AY$302","v":0},{"$f":"'9'!AZ$302","v":0},{"$f":"'9'!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$303","v":0},{"$f":"'9'!I$303","v":0},{"$f":"'9'!J$303","v":0},{"$f":"'9'!L$303","v":0},{"$f":"'9'!M$303","v":0},{"$f":"'9'!N$303","v":0},{"$f":"'9'!O$303","v":0},{"$f":"'9'!P$303","v":0},{"$f":"'9'!Q$303","v":0},{"$f":"'9'!R$303","v":0},{"$f":"'9'!S$303","v":0},{"$f":"'9'!T$303","v":0},{"$f":"'9'!AB$303","v":0},{"$f":"'9'!AK$303","v":0},{"$f":"'9'!AT$303","v":0},{"$f":"'9'!AW$303","v":0},{"$f":"'9'!AY$303","v":0},{"$f":"'9'!AZ$303","v":0},{"$f":"'9'!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$304","v":0},{"$f":"'9'!I$304","v":0},{"$f":"'9'!J$304","v":0},{"$f":"'9'!L$304","v":0},{"$f":"'9'!M$304","v":0},{"$f":"'9'!N$304","v":0},{"$f":"'9'!O$304","v":0},{"$f":"'9'!P$304","v":0},{"$f":"'9'!Q$304","v":0},{"$f":"'9'!R$304","v":0},{"$f":"'9'!S$304","v":0},{"$f":"'9'!T$304","v":0},{"$f":"'9'!AB$304","v":0},{"$f":"'9'!AK$304","v":0},{"$f":"'9'!AT$304","v":0},{"$f":"'9'!AW$304","v":0},{"$f":"'9'!AY$304","v":0},{"$f":"'9'!AZ$304","v":0},{"$f":"'9'!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$305","v":0},{"$f":"'9'!I$305","v":0},{"$f":"'9'!J$305","v":0},{"$f":"'9'!L$305","v":0},{"$f":"'9'!M$305","v":0},{"$f":"'9'!N$305","v":0},{"$f":"'9'!O$305","v":0},{"$f":"'9'!P$305","v":0},{"$f":"'9'!Q$305","v":0},{"$f":"'9'!R$305","v":0},{"$f":"'9'!S$305","v":0},{"$f":"'9'!T$305","v":0},{"$f":"'9'!AB$305","v":0},{"$f":"'9'!AK$305","v":0},{"$f":"'9'!AT$305","v":0},{"$f":"'9'!AW$305","v":0},{"$f":"'9'!AY$305","v":0},{"$f":"'9'!AZ$305","v":0},{"$f":"'9'!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$306","v":0},{"$f":"'9'!I$306","v":0},{"$f":"'9'!J$306","v":0},{"$f":"'9'!L$306","v":0},{"$f":"'9'!M$306","v":0},{"$f":"'9'!N$306","v":0},{"$f":"'9'!O$306","v":0},{"$f":"'9'!P$306","v":0},{"$f":"'9'!Q$306","v":0},{"$f":"'9'!R$306","v":0},{"$f":"'9'!S$306","v":0},{"$f":"'9'!T$306","v":0},{"$f":"'9'!AB$306","v":0},{"$f":"'9'!AK$306","v":0},{"$f":"'9'!AT$306","v":0},{"$f":"'9'!AW$306","v":0},{"$f":"'9'!AY$306","v":0},{"$f":"'9'!AZ$306","v":0},{"$f":"'9'!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$307","v":0},{"$f":"'9'!I$307","v":0},{"$f":"'9'!J$307","v":0},{"$f":"'9'!L$307","v":0},{"$f":"'9'!M$307","v":0},{"$f":"'9'!N$307","v":0},{"$f":"'9'!O$307","v":0},{"$f":"'9'!P$307","v":0},{"$f":"'9'!Q$307","v":0},{"$f":"'9'!R$307","v":0},{"$f":"'9'!S$307","v":0},{"$f":"'9'!T$307","v":0},{"$f":"'9'!AB$307","v":0},{"$f":"'9'!AK$307","v":0},{"$f":"'9'!AT$307","v":0},{"$f":"'9'!AW$307","v":0},{"$f":"'9'!AY$307","v":0},{"$f":"'9'!AZ$307","v":0},{"$f":"'9'!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$308","v":0},{"$f":"'9'!I$308","v":0},{"$f":"'9'!J$308","v":0},{"$f":"'9'!L$308","v":0},{"$f":"'9'!M$308","v":0},{"$f":"'9'!N$308","v":0},{"$f":"'9'!O$308","v":0},{"$f":"'9'!P$308","v":0},{"$f":"'9'!Q$308","v":0},{"$f":"'9'!R$308","v":0},{"$f":"'9'!S$308","v":0},{"$f":"'9'!T$308","v":0},{"$f":"'9'!AB$308","v":0},{"$f":"'9'!AK$308","v":0},{"$f":"'9'!AT$308","v":0},{"$f":"'9'!AW$308","v":0},{"$f":"'9'!AY$308","v":0},{"$f":"'9'!AZ$308","v":0},{"$f":"'9'!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$309","v":0},{"$f":"'9'!I$309","v":0},{"$f":"'9'!J$309","v":0},{"$f":"'9'!L$309","v":0},{"$f":"'9'!M$309","v":0},{"$f":"'9'!N$309","v":0},{"$f":"'9'!O$309","v":0},{"$f":"'9'!P$309","v":0},{"$f":"'9'!Q$309","v":0},{"$f":"'9'!R$309","v":0},{"$f":"'9'!S$309","v":0},{"$f":"'9'!T$309","v":0},{"$f":"'9'!AB$309","v":0},{"$f":"'9'!AK$309","v":0},{"$f":"'9'!AT$309","v":0},{"$f":"'9'!AW$309","v":0},{"$f":"'9'!AY$309","v":0},{"$f":"'9'!AZ$309","v":0},{"$f":"'9'!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"'9'!G$8","v":0},{"$f":"'9'!F$310","v":0},{"$f":"'9'!I$310","v":0},{"$f":"'9'!J$310","v":0},{"$f":"'9'!L$310","v":0},{"$f":"'9'!M$310","v":0},{"$f":"'9'!N$310","v":0},{"$f":"'9'!O$310","v":0},{"$f":"'9'!P$310","v":0},{"$f":"'9'!Q$310","v":0},{"$f":"'9'!R$310","v":0},{"$f":"'9'!S$310","v":0},{"$f":"'9'!T$310","v":0},{"$f":"'9'!AB$310","v":0},{"$f":"'9'!AK$310","v":0},{"$f":"'9'!AT$310","v":0},{"$f":"'9'!AW$310","v":0},{"$f":"'9'!AY$310","v":0},{"$f":"'9'!AZ$310","v":0},{"$f":"'9'!BA$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$298","v":0},{"$f":"'10'!I$298","v":0},{"$f":"'10'!J$298","v":0},{"$f":"'10'!L$298","v":0},{"$f":"'10'!M$298","v":0},{"$f":"'10'!N$298","v":0},{"$f":"'10'!O$298","v":0},{"$f":"'10'!P$298","v":0},{"$f":"'10'!Q$298","v":0},{"$f":"'10'!R$298","v":0},{"$f":"'10'!S$298","v":0},{"$f":"'10'!T$298","v":0},{"$f":"'10'!AB$298","v":0},{"$f":"'10'!AK$298","v":0},{"$f":"'10'!AT$298","v":0},{"$f":"'10'!AW$298","v":0},{"$f":"'10'!AX$298","v":0},{"$f":"'10'!AY$298","v":0},{"$f":"'10'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$299","v":0},{"$f":"'10'!I$299","v":0},{"$f":"'10'!J$299","v":0},{"$f":"'10'!L$299","v":0},{"$f":"'10'!M$299","v":0},{"$f":"'10'!N$299","v":0},{"$f":"'10'!O$299","v":0},{"$f":"'10'!P$299","v":0},{"$f":"'10'!Q$299","v":0},{"$f":"'10'!R$299","v":0},{"$f":"'10'!S$299","v":0},{"$f":"'10'!T$299","v":0},{"$f":"'10'!AB$299","v":0},{"$f":"'10'!AK$299","v":0},{"$f":"'10'!AT$299","v":0},{"$f":"'10'!AW$299","v":0},{"$f":"'10'!AX$299","v":0},{"$f":"'10'!AY$299","v":0},{"$f":"'10'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$300","v":0},{"$f":"'10'!I$300","v":0},{"$f":"'10'!J$300","v":0},{"$f":"'10'!L$300","v":0},{"$f":"'10'!M$300","v":0},{"$f":"'10'!N$300","v":0},{"$f":"'10'!O$300","v":0},{"$f":"'10'!P$300","v":0},{"$f":"'10'!Q$300","v":0},{"$f":"'10'!R$300","v":0},{"$f":"'10'!S$300","v":0},{"$f":"'10'!T$300","v":0},{"$f":"'10'!AB$300","v":0},{"$f":"'10'!AK$300","v":0},{"$f":"'10'!AT$300","v":0},{"$f":"'10'!AW$300","v":0},{"$f":"'10'!AX$300","v":0},{"$f":"'10'!AY$300","v":0},{"$f":"'10'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$301","v":0},{"$f":"'10'!I$301","v":0},{"$f":"'10'!J$301","v":0},{"$f":"'10'!L$301","v":0},{"$f":"'10'!M$301","v":0},{"$f":"'10'!N$301","v":0},{"$f":"'10'!O$301","v":0},{"$f":"'10'!P$301","v":0},{"$f":"'10'!Q$301","v":0},{"$f":"'10'!R$301","v":0},{"$f":"'10'!S$301","v":0},{"$f":"'10'!T$301","v":0},{"$f":"'10'!AB$301","v":0},{"$f":"'10'!AK$301","v":0},{"$f":"'10'!AT$301","v":0},{"$f":"'10'!AW$301","v":0},{"$f":"'10'!AX$301","v":0},{"$f":"'10'!AY$301","v":0},{"$f":"'10'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$302","v":0},{"$f":"'10'!I$302","v":0},{"$f":"'10'!J$302","v":0},{"$f":"'10'!L$302","v":0},{"$f":"'10'!M$302","v":0},{"$f":"'10'!N$302","v":0},{"$f":"'10'!O$302","v":0},{"$f":"'10'!P$302","v":0},{"$f":"'10'!Q$302","v":0},{"$f":"'10'!R$302","v":0},{"$f":"'10'!S$302","v":0},{"$f":"'10'!T$302","v":0},{"$f":"'10'!AB$302","v":0},{"$f":"'10'!AK$302","v":0},{"$f":"'10'!AT$302","v":0},{"$f":"'10'!AW$302","v":0},{"$f":"'10'!AX$302","v":0},{"$f":"'10'!AY$302","v":0},{"$f":"'10'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$303","v":0},{"$f":"'10'!I$303","v":0},{"$f":"'10'!J$303","v":0},{"$f":"'10'!L$303","v":0},{"$f":"'10'!M$303","v":0},{"$f":"'10'!N$303","v":0},{"$f":"'10'!O$303","v":0},{"$f":"'10'!P$303","v":0},{"$f":"'10'!Q$303","v":0},{"$f":"'10'!R$303","v":0},{"$f":"'10'!S$303","v":0},{"$f":"'10'!T$303","v":0},{"$f":"'10'!AB$303","v":0},{"$f":"'10'!AK$303","v":0},{"$f":"'10'!AT$303","v":0},{"$f":"'10'!AW$303","v":0},{"$f":"'10'!AX$303","v":0},{"$f":"'10'!AY$303","v":0},{"$f":"'10'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$304","v":0},{"$f":"'10'!I$304","v":0},{"$f":"'10'!J$304","v":0},{"$f":"'10'!L$304","v":0},{"$f":"'10'!M$304","v":0},{"$f":"'10'!N$304","v":0},{"$f":"'10'!O$304","v":0},{"$f":"'10'!P$304","v":0},{"$f":"'10'!Q$304","v":0},{"$f":"'10'!R$304","v":0},{"$f":"'10'!S$304","v":0},{"$f":"'10'!T$304","v":0},{"$f":"'10'!AB$304","v":0},{"$f":"'10'!AK$304","v":0},{"$f":"'10'!AT$304","v":0},{"$f":"'10'!AW$304","v":0},{"$f":"'10'!AX$304","v":0},{"$f":"'10'!AY$304","v":0},{"$f":"'10'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$305","v":0},{"$f":"'10'!I$305","v":0},{"$f":"'10'!J$305","v":0},{"$f":"'10'!L$305","v":0},{"$f":"'10'!M$305","v":0},{"$f":"'10'!N$305","v":0},{"$f":"'10'!O$305","v":0},{"$f":"'10'!P$305","v":0},{"$f":"'10'!Q$305","v":0},{"$f":"'10'!R$305","v":0},{"$f":"'10'!S$305","v":0},{"$f":"'10'!T$305","v":0},{"$f":"'10'!AB$305","v":0},{"$f":"'10'!AK$305","v":0},{"$f":"'10'!AT$305","v":0},{"$f":"'10'!AW$305","v":0},{"$f":"'10'!AX$305","v":0},{"$f":"'10'!AY$305","v":0},{"$f":"'10'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$306","v":0},{"$f":"'10'!I$306","v":0},{"$f":"'10'!J$306","v":0},{"$f":"'10'!L$306","v":0},{"$f":"'10'!M$306","v":0},{"$f":"'10'!N$306","v":0},{"$f":"'10'!O$306","v":0},{"$f":"'10'!P$306","v":0},{"$f":"'10'!Q$306","v":0},{"$f":"'10'!R$306","v":0},{"$f":"'10'!S$306","v":0},{"$f":"'10'!T$306","v":0},{"$f":"'10'!AB$306","v":0},{"$f":"'10'!AK$306","v":0},{"$f":"'10'!AT$306","v":0},{"$f":"'10'!AW$306","v":0},{"$f":"'10'!AX$306","v":0},{"$f":"'10'!AY$306","v":0},{"$f":"'10'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$307","v":0},{"$f":"'10'!I$307","v":0},{"$f":"'10'!J$307","v":0},{"$f":"'10'!L$307","v":0},{"$f":"'10'!M$307","v":0},{"$f":"'10'!N$307","v":0},{"$f":"'10'!O$307","v":0},{"$f":"'10'!P$307","v":0},{"$f":"'10'!Q$307","v":0},{"$f":"'10'!R$307","v":0},{"$f":"'10'!S$307","v":0},{"$f":"'10'!T$307","v":0},{"$f":"'10'!AB$307","v":0},{"$f":"'10'!AK$307","v":0},{"$f":"'10'!AT$307","v":0},{"$f":"'10'!AW$307","v":0},{"$f":"'10'!AX$307","v":0},{"$f":"'10'!AY$307","v":0},{"$f":"'10'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$308","v":0},{"$f":"'10'!I$308","v":0},{"$f":"'10'!J$308","v":0},{"$f":"'10'!L$308","v":0},{"$f":"'10'!M$308","v":0},{"$f":"'10'!N$308","v":0},{"$f":"'10'!O$308","v":0},{"$f":"'10'!P$308","v":0},{"$f":"'10'!Q$308","v":0},{"$f":"'10'!R$308","v":0},{"$f":"'10'!S$308","v":0},{"$f":"'10'!T$308","v":0},{"$f":"'10'!AB$308","v":0},{"$f":"'10'!AK$308","v":0},{"$f":"'10'!AT$308","v":0},{"$f":"'10'!AW$308","v":0},{"$f":"'10'!AX$308","v":0},{"$f":"'10'!AY$308","v":0},{"$f":"'10'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$309","v":0},{"$f":"'10'!I$309","v":0},{"$f":"'10'!J$309","v":0},{"$f":"'10'!L$309","v":0},{"$f":"'10'!M$309","v":0},{"$f":"'10'!N$309","v":0},{"$f":"'10'!O$309","v":0},{"$f":"'10'!P$309","v":0},{"$f":"'10'!Q$309","v":0},{"$f":"'10'!R$309","v":0},{"$f":"'10'!S$309","v":0},{"$f":"'10'!T$309","v":0},{"$f":"'10'!AB$309","v":0},{"$f":"'10'!AK$309","v":0},{"$f":"'10'!AT$309","v":0},{"$f":"'10'!AW$309","v":0},{"$f":"'10'!AX$309","v":0},{"$f":"'10'!AY$309","v":0},{"$f":"'10'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"'10'!G$8","v":0},{"$f":"'10'!F$310","v":0},{"$f":"'10'!I$310","v":0},{"$f":"'10'!J$310","v":0},{"$f":"'10'!L$310","v":0},{"$f":"'10'!M$310","v":0},{"$f":"'10'!N$310","v":0},{"$f":"'10'!O$310","v":0},{"$f":"'10'!P$310","v":0},{"$f":"'10'!Q$310","v":0},{"$f":"'10'!R$310","v":0},{"$f":"'10'!S$310","v":0},{"$f":"'10'!T$310","v":0},{"$f":"'10'!AB$310","v":0},{"$f":"'10'!AK$310","v":0},{"$f":"'10'!AT$310","v":0},{"$f":"'10'!AW$310","v":0},{"$f":"'10'!AX$310","v":0},{"$f":"'10'!AY$310","v":0},{"$f":"'10'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$298","v":0},{"$f":"'11'!I$298","v":0},{"$f":"'11'!J$298","v":0},{"$f":"'11'!L$298","v":0},{"$f":"'11'!M$298","v":0},{"$f":"'11'!N$298","v":0},{"$f":"'11'!O$298","v":0},{"$f":"'11'!P$298","v":0},{"$f":"'11'!Q$298","v":0},{"$f":"'11'!R$298","v":0},{"$f":"'11'!S$298","v":0},{"$f":"'11'!T$298","v":0},{"$f":"'11'!AB$298","v":0},{"$f":"'11'!AK$298","v":0},{"$f":"'11'!AT$298","v":0},{"$f":"'11'!AW$298","v":0},{"$f":"'11'!AX$298","v":0},{"$f":"'11'!AY$298","v":0},{"$f":"'11'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$299","v":0},{"$f":"'11'!I$299","v":0},{"$f":"'11'!J$299","v":0},{"$f":"'11'!L$299","v":0},{"$f":"'11'!M$299","v":0},{"$f":"'11'!N$299","v":0},{"$f":"'11'!O$299","v":0},{"$f":"'11'!P$299","v":0},{"$f":"'11'!Q$299","v":0},{"$f":"'11'!R$299","v":0},{"$f":"'11'!S$299","v":0},{"$f":"'11'!T$299","v":0},{"$f":"'11'!AB$299","v":0},{"$f":"'11'!AK$299","v":0},{"$f":"'11'!AT$299","v":0},{"$f":"'11'!AW$299","v":0},{"$f":"'11'!AX$299","v":0},{"$f":"'11'!AY$299","v":0},{"$f":"'11'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$300","v":0},{"$f":"'11'!I$300","v":0},{"$f":"'11'!J$300","v":0},{"$f":"'11'!L$300","v":0},{"$f":"'11'!M$300","v":0},{"$f":"'11'!N$300","v":0},{"$f":"'11'!O$300","v":0},{"$f":"'11'!P$300","v":0},{"$f":"'11'!Q$300","v":0},{"$f":"'11'!R$300","v":0},{"$f":"'11'!S$300","v":0},{"$f":"'11'!T$300","v":0},{"$f":"'11'!AB$300","v":0},{"$f":"'11'!AK$300","v":0},{"$f":"'11'!AT$300","v":0},{"$f":"'11'!AW$300","v":0},{"$f":"'11'!AX$300","v":0},{"$f":"'11'!AY$300","v":0},{"$f":"'11'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$301","v":0},{"$f":"'11'!I$301","v":0},{"$f":"'11'!J$301","v":0},{"$f":"'11'!L$301","v":0},{"$f":"'11'!M$301","v":0},{"$f":"'11'!N$301","v":0},{"$f":"'11'!O$301","v":0},{"$f":"'11'!P$301","v":0},{"$f":"'11'!Q$301","v":0},{"$f":"'11'!R$301","v":0},{"$f":"'11'!S$301","v":0},{"$f":"'11'!T$301","v":0},{"$f":"'11'!AB$301","v":0},{"$f":"'11'!AK$301","v":0},{"$f":"'11'!AT$301","v":0},{"$f":"'11'!AW$301","v":0},{"$f":"'11'!AX$301","v":0},{"$f":"'11'!AY$301","v":0},{"$f":"'11'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$302","v":0},{"$f":"'11'!I$302","v":0},{"$f":"'11'!J$302","v":0},{"$f":"'11'!L$302","v":0},{"$f":"'11'!M$302","v":0},{"$f":"'11'!N$302","v":0},{"$f":"'11'!O$302","v":0},{"$f":"'11'!P$302","v":0},{"$f":"'11'!Q$302","v":0},{"$f":"'11'!R$302","v":0},{"$f":"'11'!S$302","v":0},{"$f":"'11'!T$302","v":0},{"$f":"'11'!AB$302","v":0},{"$f":"'11'!AK$302","v":0},{"$f":"'11'!AT$302","v":0},{"$f":"'11'!AW$302","v":0},{"$f":"'11'!AX$302","v":0},{"$f":"'11'!AY$302","v":0},{"$f":"'11'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$303","v":0},{"$f":"'11'!I$303","v":0},{"$f":"'11'!J$303","v":0},{"$f":"'11'!L$303","v":0},{"$f":"'11'!M$303","v":0},{"$f":"'11'!N$303","v":0},{"$f":"'11'!O$303","v":0},{"$f":"'11'!P$303","v":0},{"$f":"'11'!Q$303","v":0},{"$f":"'11'!R$303","v":0},{"$f":"'11'!S$303","v":0},{"$f":"'11'!T$303","v":0},{"$f":"'11'!AB$303","v":0},{"$f":"'11'!AK$303","v":0},{"$f":"'11'!AT$303","v":0},{"$f":"'11'!AW$303","v":0},{"$f":"'11'!AX$303","v":0},{"$f":"'11'!AY$303","v":0},{"$f":"'11'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$304","v":0},{"$f":"'11'!I$304","v":0},{"$f":"'11'!J$304","v":0},{"$f":"'11'!L$304","v":0},{"$f":"'11'!M$304","v":0},{"$f":"'11'!N$304","v":0},{"$f":"'11'!O$304","v":0},{"$f":"'11'!P$304","v":0},{"$f":"'11'!Q$304","v":0},{"$f":"'11'!R$304","v":0},{"$f":"'11'!S$304","v":0},{"$f":"'11'!T$304","v":0},{"$f":"'11'!AB$304","v":0},{"$f":"'11'!AK$304","v":0},{"$f":"'11'!AT$304","v":0},{"$f":"'11'!AW$304","v":0},{"$f":"'11'!AX$304","v":0},{"$f":"'11'!AY$304","v":0},{"$f":"'11'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$305","v":0},{"$f":"'11'!I$305","v":0},{"$f":"'11'!J$305","v":0},{"$f":"'11'!L$305","v":0},{"$f":"'11'!M$305","v":0},{"$f":"'11'!N$305","v":0},{"$f":"'11'!O$305","v":0},{"$f":"'11'!P$305","v":0},{"$f":"'11'!Q$305","v":0},{"$f":"'11'!R$305","v":0},{"$f":"'11'!S$305","v":0},{"$f":"'11'!T$305","v":0},{"$f":"'11'!AB$305","v":0},{"$f":"'11'!AK$305","v":0},{"$f":"'11'!AT$305","v":0},{"$f":"'11'!AW$305","v":0},{"$f":"'11'!AX$305","v":0},{"$f":"'11'!AY$305","v":0},{"$f":"'11'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$306","v":0},{"$f":"'11'!I$306","v":0},{"$f":"'11'!J$306","v":0},{"$f":"'11'!L$306","v":0},{"$f":"'11'!M$306","v":0},{"$f":"'11'!N$306","v":0},{"$f":"'11'!O$306","v":0},{"$f":"'11'!P$306","v":0},{"$f":"'11'!Q$306","v":0},{"$f":"'11'!R$306","v":0},{"$f":"'11'!S$306","v":0},{"$f":"'11'!T$306","v":0},{"$f":"'11'!AB$306","v":0},{"$f":"'11'!AK$306","v":0},{"$f":"'11'!AT$306","v":0},{"$f":"'11'!AW$306","v":0},{"$f":"'11'!AX$306","v":0},{"$f":"'11'!AY$306","v":0},{"$f":"'11'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$307","v":0},{"$f":"'11'!I$307","v":0},{"$f":"'11'!J$307","v":0},{"$f":"'11'!L$307","v":0},{"$f":"'11'!M$307","v":0},{"$f":"'11'!N$307","v":0},{"$f":"'11'!O$307","v":0},{"$f":"'11'!P$307","v":0},{"$f":"'11'!Q$307","v":0},{"$f":"'11'!R$307","v":0},{"$f":"'11'!S$307","v":0},{"$f":"'11'!T$307","v":0},{"$f":"'11'!AB$307","v":0},{"$f":"'11'!AK$307","v":0},{"$f":"'11'!AT$307","v":0},{"$f":"'11'!AW$307","v":0},{"$f":"'11'!AX$307","v":0},{"$f":"'11'!AY$307","v":0},{"$f":"'11'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$308","v":0},{"$f":"'11'!I$308","v":0},{"$f":"'11'!J$308","v":0},{"$f":"'11'!L$308","v":0},{"$f":"'11'!M$308","v":0},{"$f":"'11'!N$308","v":0},{"$f":"'11'!O$308","v":0},{"$f":"'11'!P$308","v":0},{"$f":"'11'!Q$308","v":0},{"$f":"'11'!R$308","v":0},{"$f":"'11'!S$308","v":0},{"$f":"'11'!T$308","v":0},{"$f":"'11'!AB$308","v":0},{"$f":"'11'!AK$308","v":0},{"$f":"'11'!AT$308","v":0},{"$f":"'11'!AW$308","v":0},{"$f":"'11'!AX$308","v":0},{"$f":"'11'!AY$308","v":0},{"$f":"'11'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$309","v":0},{"$f":"'11'!I$309","v":0},{"$f":"'11'!J$309","v":0},{"$f":"'11'!L$309","v":0},{"$f":"'11'!M$309","v":0},{"$f":"'11'!N$309","v":0},{"$f":"'11'!O$309","v":0},{"$f":"'11'!P$309","v":0},{"$f":"'11'!Q$309","v":0},{"$f":"'11'!R$309","v":0},{"$f":"'11'!S$309","v":0},{"$f":"'11'!T$309","v":0},{"$f":"'11'!AB$309","v":0},{"$f":"'11'!AK$309","v":0},{"$f":"'11'!AT$309","v":0},{"$f":"'11'!AW$309","v":0},{"$f":"'11'!AX$309","v":0},{"$f":"'11'!AY$309","v":0},{"$f":"'11'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"'11'!G$8","v":0},{"$f":"'11'!F$310","v":0},{"$f":"'11'!I$310","v":0},{"$f":"'11'!J$310","v":0},{"$f":"'11'!L$310","v":0},{"$f":"'11'!M$310","v":0},{"$f":"'11'!N$310","v":0},{"$f":"'11'!O$310","v":0},{"$f":"'11'!P$310","v":0},{"$f":"'11'!Q$310","v":0},{"$f":"'11'!R$310","v":0},{"$f":"'11'!S$310","v":0},{"$f":"'11'!T$310","v":0},{"$f":"'11'!AB$310","v":0},{"$f":"'11'!AK$310","v":0},{"$f":"'11'!AT$310","v":0},{"$f":"'11'!AW$310","v":0},{"$f":"'11'!AX$310","v":0},{"$f":"'11'!AY$310","v":0},{"$f":"'11'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$298","v":0},{"$f":"'12'!I$298","v":0},{"$f":"'12'!J$298","v":0},{"$f":"'12'!L$298","v":0},{"$f":"'12'!M$298","v":0},{"$f":"'12'!N$298","v":0},{"$f":"'12'!O$298","v":0},{"$f":"'12'!P$298","v":0},{"$f":"'12'!Q$298","v":0},{"$f":"'12'!R$298","v":0},{"$f":"'12'!S$298","v":0},{"$f":"'12'!T$298","v":0},{"$f":"'12'!AB$298","v":0},{"$f":"'12'!AK$298","v":0},{"$f":"'12'!AT$298","v":0},{"$f":"'12'!AW$298","v":0},{"$f":"'12'!AX$298","v":0},{"$f":"'12'!AY$298","v":0},{"$f":"'12'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$299","v":0},{"$f":"'12'!I$299","v":0},{"$f":"'12'!J$299","v":0},{"$f":"'12'!L$299","v":0},{"$f":"'12'!M$299","v":0},{"$f":"'12'!N$299","v":0},{"$f":"'12'!O$299","v":0},{"$f":"'12'!P$299","v":0},{"$f":"'12'!Q$299","v":0},{"$f":"'12'!R$299","v":0},{"$f":"'12'!S$299","v":0},{"$f":"'12'!T$299","v":0},{"$f":"'12'!AB$299","v":0},{"$f":"'12'!AK$299","v":0},{"$f":"'12'!AT$299","v":0},{"$f":"'12'!AW$299","v":0},{"$f":"'12'!AX$299","v":0},{"$f":"'12'!AY$299","v":0},{"$f":"'12'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$300","v":0},{"$f":"'12'!I$300","v":0},{"$f":"'12'!J$300","v":0},{"$f":"'12'!L$300","v":0},{"$f":"'12'!M$300","v":0},{"$f":"'12'!N$300","v":0},{"$f":"'12'!O$300","v":0},{"$f":"'12'!P$300","v":0},{"$f":"'12'!Q$300","v":0},{"$f":"'12'!R$300","v":0},{"$f":"'12'!S$300","v":0},{"$f":"'12'!T$300","v":0},{"$f":"'12'!AB$300","v":0},{"$f":"'12'!AK$300","v":0},{"$f":"'12'!AT$300","v":0},{"$f":"'12'!AW$300","v":0},{"$f":"'12'!AX$300","v":0},{"$f":"'12'!AY$300","v":0},{"$f":"'12'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$301","v":0},{"$f":"'12'!I$301","v":0},{"$f":"'12'!J$301","v":0},{"$f":"'12'!L$301","v":0},{"$f":"'12'!M$301","v":0},{"$f":"'12'!N$301","v":0},{"$f":"'12'!O$301","v":0},{"$f":"'12'!P$301","v":0},{"$f":"'12'!Q$301","v":0},{"$f":"'12'!R$301","v":0},{"$f":"'12'!S$301","v":0},{"$f":"'12'!T$301","v":0},{"$f":"'12'!AB$301","v":0},{"$f":"'12'!AK$301","v":0},{"$f":"'12'!AT$301","v":0},{"$f":"'12'!AW$301","v":0},{"$f":"'12'!AX$301","v":0},{"$f":"'12'!AY$301","v":0},{"$f":"'12'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$302","v":0},{"$f":"'12'!I$302","v":0},{"$f":"'12'!J$302","v":0},{"$f":"'12'!L$302","v":0},{"$f":"'12'!M$302","v":0},{"$f":"'12'!N$302","v":0},{"$f":"'12'!O$302","v":0},{"$f":"'12'!P$302","v":0},{"$f":"'12'!Q$302","v":0},{"$f":"'12'!R$302","v":0},{"$f":"'12'!S$302","v":0},{"$f":"'12'!T$302","v":0},{"$f":"'12'!AB$302","v":0},{"$f":"'12'!AK$302","v":0},{"$f":"'12'!AT$302","v":0},{"$f":"'12'!AW$302","v":0},{"$f":"'12'!AX$302","v":0},{"$f":"'12'!AY$302","v":0},{"$f":"'12'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$303","v":0},{"$f":"'12'!I$303","v":0},{"$f":"'12'!J$303","v":0},{"$f":"'12'!L$303","v":0},{"$f":"'12'!M$303","v":0},{"$f":"'12'!N$303","v":0},{"$f":"'12'!O$303","v":0},{"$f":"'12'!P$303","v":0},{"$f":"'12'!Q$303","v":0},{"$f":"'12'!R$303","v":0},{"$f":"'12'!S$303","v":0},{"$f":"'12'!T$303","v":0},{"$f":"'12'!AB$303","v":0},{"$f":"'12'!AK$303","v":0},{"$f":"'12'!AT$303","v":0},{"$f":"'12'!AW$303","v":0},{"$f":"'12'!AX$303","v":0},{"$f":"'12'!AY$303","v":0},{"$f":"'12'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$304","v":0},{"$f":"'12'!I$304","v":0},{"$f":"'12'!J$304","v":0},{"$f":"'12'!L$304","v":0},{"$f":"'12'!M$304","v":0},{"$f":"'12'!N$304","v":0},{"$f":"'12'!O$304","v":0},{"$f":"'12'!P$304","v":0},{"$f":"'12'!Q$304","v":0},{"$f":"'12'!R$304","v":0},{"$f":"'12'!S$304","v":0},{"$f":"'12'!T$304","v":0},{"$f":"'12'!AB$304","v":0},{"$f":"'12'!AK$304","v":0},{"$f":"'12'!AT$304","v":0},{"$f":"'12'!AW$304","v":0},{"$f":"'12'!AX$304","v":0},{"$f":"'12'!AY$304","v":0},{"$f":"'12'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$305","v":0},{"$f":"'12'!I$305","v":0},{"$f":"'12'!J$305","v":0},{"$f":"'12'!L$305","v":0},{"$f":"'12'!M$305","v":0},{"$f":"'12'!N$305","v":0},{"$f":"'12'!O$305","v":0},{"$f":"'12'!P$305","v":0},{"$f":"'12'!Q$305","v":0},{"$f":"'12'!R$305","v":0},{"$f":"'12'!S$305","v":0},{"$f":"'12'!T$305","v":0},{"$f":"'12'!AB$305","v":0},{"$f":"'12'!AK$305","v":0},{"$f":"'12'!AT$305","v":0},{"$f":"'12'!AW$305","v":0},{"$f":"'12'!AX$305","v":0},{"$f":"'12'!AY$305","v":0},{"$f":"'12'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$306","v":0},{"$f":"'12'!I$306","v":0},{"$f":"'12'!J$306","v":0},{"$f":"'12'!L$306","v":0},{"$f":"'12'!M$306","v":0},{"$f":"'12'!N$306","v":0},{"$f":"'12'!O$306","v":0},{"$f":"'12'!P$306","v":0},{"$f":"'12'!Q$306","v":0},{"$f":"'12'!R$306","v":0},{"$f":"'12'!S$306","v":0},{"$f":"'12'!T$306","v":0},{"$f":"'12'!AB$306","v":0},{"$f":"'12'!AK$306","v":0},{"$f":"'12'!AT$306","v":0},{"$f":"'12'!AW$306","v":0},{"$f":"'12'!AX$306","v":0},{"$f":"'12'!AY$306","v":0},{"$f":"'12'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$307","v":0},{"$f":"'12'!I$307","v":0},{"$f":"'12'!J$307","v":0},{"$f":"'12'!L$307","v":0},{"$f":"'12'!M$307","v":0},{"$f":"'12'!N$307","v":0},{"$f":"'12'!O$307","v":0},{"$f":"'12'!P$307","v":0},{"$f":"'12'!Q$307","v":0},{"$f":"'12'!R$307","v":0},{"$f":"'12'!S$307","v":0},{"$f":"'12'!T$307","v":0},{"$f":"'12'!AB$307","v":0},{"$f":"'12'!AK$307","v":0},{"$f":"'12'!AT$307","v":0},{"$f":"'12'!AW$307","v":0},{"$f":"'12'!AX$307","v":0},{"$f":"'12'!AY$307","v":0},{"$f":"'12'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$308","v":0},{"$f":"'12'!I$308","v":0},{"$f":"'12'!J$308","v":0},{"$f":"'12'!L$308","v":0},{"$f":"'12'!M$308","v":0},{"$f":"'12'!N$308","v":0},{"$f":"'12'!O$308","v":0},{"$f":"'12'!P$308","v":0},{"$f":"'12'!Q$308","v":0},{"$f":"'12'!R$308","v":0},{"$f":"'12'!S$308","v":0},{"$f":"'12'!T$308","v":0},{"$f":"'12'!AB$308","v":0},{"$f":"'12'!AK$308","v":0},{"$f":"'12'!AT$308","v":0},{"$f":"'12'!AW$308","v":0},{"$f":"'12'!AX$308","v":0},{"$f":"'12'!AY$308","v":0},{"$f":"'12'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$309","v":0},{"$f":"'12'!I$309","v":0},{"$f":"'12'!J$309","v":0},{"$f":"'12'!L$309","v":0},{"$f":"'12'!M$309","v":0},{"$f":"'12'!N$309","v":0},{"$f":"'12'!O$309","v":0},{"$f":"'12'!P$309","v":0},{"$f":"'12'!Q$309","v":0},{"$f":"'12'!R$309","v":0},{"$f":"'12'!S$309","v":0},{"$f":"'12'!T$309","v":0},{"$f":"'12'!AB$309","v":0},{"$f":"'12'!AK$309","v":0},{"$f":"'12'!AT$309","v":0},{"$f":"'12'!AW$309","v":0},{"$f":"'12'!AX$309","v":0},{"$f":"'12'!AY$309","v":0},{"$f":"'12'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"'12'!G$8","v":0},{"$f":"'12'!F$310","v":0},{"$f":"'12'!I$310","v":0},{"$f":"'12'!J$310","v":0},{"$f":"'12'!L$310","v":0},{"$f":"'12'!M$310","v":0},{"$f":"'12'!N$310","v":0},{"$f":"'12'!O$310","v":0},{"$f":"'12'!P$310","v":0},{"$f":"'12'!Q$310","v":0},{"$f":"'12'!R$310","v":0},{"$f":"'12'!S$310","v":0},{"$f":"'12'!T$310","v":0},{"$f":"'12'!AB$310","v":0},{"$f":"'12'!AK$310","v":0},{"$f":"'12'!AT$310","v":0},{"$f":"'12'!AW$310","v":0},{"$f":"'12'!AX$310","v":0},{"$f":"'12'!AY$310","v":0},{"$f":"'12'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$298","v":0},{"$f":"'13'!I$298","v":0},{"$f":"'13'!J$298","v":0},{"$f":"'13'!L$298","v":0},{"$f":"'13'!M$298","v":0},{"$f":"'13'!N$298","v":0},{"$f":"'13'!O$298","v":0},{"$f":"'13'!P$298","v":0},{"$f":"'13'!Q$298","v":0},{"$f":"'13'!R$298","v":0},{"$f":"'13'!S$298","v":0},{"$f":"'13'!T$298","v":0},{"$f":"'13'!AB$298","v":0},{"$f":"'13'!AK$298","v":0},{"$f":"'13'!AT$298","v":0},{"$f":"'13'!AW$298","v":0},{"$f":"'13'!AX$298","v":0},{"$f":"'13'!AY$298","v":0},{"$f":"'13'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$299","v":0},{"$f":"'13'!I$299","v":0},{"$f":"'13'!J$299","v":0},{"$f":"'13'!L$299","v":0},{"$f":"'13'!M$299","v":0},{"$f":"'13'!N$299","v":0},{"$f":"'13'!O$299","v":0},{"$f":"'13'!P$299","v":0},{"$f":"'13'!Q$299","v":0},{"$f":"'13'!R$299","v":0},{"$f":"'13'!S$299","v":0},{"$f":"'13'!T$299","v":0},{"$f":"'13'!AB$299","v":0},{"$f":"'13'!AK$299","v":0},{"$f":"'13'!AT$299","v":0},{"$f":"'13'!AW$299","v":0},{"$f":"'13'!AX$299","v":0},{"$f":"'13'!AY$299","v":0},{"$f":"'13'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$300","v":0},{"$f":"'13'!I$300","v":0},{"$f":"'13'!J$300","v":0},{"$f":"'13'!L$300","v":0},{"$f":"'13'!M$300","v":0},{"$f":"'13'!N$300","v":0},{"$f":"'13'!O$300","v":0},{"$f":"'13'!P$300","v":0},{"$f":"'13'!Q$300","v":0},{"$f":"'13'!R$300","v":0},{"$f":"'13'!S$300","v":0},{"$f":"'13'!T$300","v":0},{"$f":"'13'!AB$300","v":0},{"$f":"'13'!AK$300","v":0},{"$f":"'13'!AT$300","v":0},{"$f":"'13'!AW$300","v":0},{"$f":"'13'!AX$300","v":0},{"$f":"'13'!AY$300","v":0},{"$f":"'13'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$301","v":0},{"$f":"'13'!I$301","v":0},{"$f":"'13'!J$301","v":0},{"$f":"'13'!L$301","v":0},{"$f":"'13'!M$301","v":0},{"$f":"'13'!N$301","v":0},{"$f":"'13'!O$301","v":0},{"$f":"'13'!P$301","v":0},{"$f":"'13'!Q$301","v":0},{"$f":"'13'!R$301","v":0},{"$f":"'13'!S$301","v":0},{"$f":"'13'!T$301","v":0},{"$f":"'13'!AB$301","v":0},{"$f":"'13'!AK$301","v":0},{"$f":"'13'!AT$301","v":0},{"$f":"'13'!AW$301","v":0},{"$f":"'13'!AX$301","v":0},{"$f":"'13'!AY$301","v":0},{"$f":"'13'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$302","v":0},{"$f":"'13'!I$302","v":0},{"$f":"'13'!J$302","v":0},{"$f":"'13'!L$302","v":0},{"$f":"'13'!M$302","v":0},{"$f":"'13'!N$302","v":0},{"$f":"'13'!O$302","v":0},{"$f":"'13'!P$302","v":0},{"$f":"'13'!Q$302","v":0},{"$f":"'13'!R$302","v":0},{"$f":"'13'!S$302","v":0},{"$f":"'13'!T$302","v":0},{"$f":"'13'!AB$302","v":0},{"$f":"'13'!AK$302","v":0},{"$f":"'13'!AT$302","v":0},{"$f":"'13'!AW$302","v":0},{"$f":"'13'!AX$302","v":0},{"$f":"'13'!AY$302","v":0},{"$f":"'13'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$303","v":0},{"$f":"'13'!I$303","v":0},{"$f":"'13'!J$303","v":0},{"$f":"'13'!L$303","v":0},{"$f":"'13'!M$303","v":0},{"$f":"'13'!N$303","v":0},{"$f":"'13'!O$303","v":0},{"$f":"'13'!P$303","v":0},{"$f":"'13'!Q$303","v":0},{"$f":"'13'!R$303","v":0},{"$f":"'13'!S$303","v":0},{"$f":"'13'!T$303","v":0},{"$f":"'13'!AB$303","v":0},{"$f":"'13'!AK$303","v":0},{"$f":"'13'!AT$303","v":0},{"$f":"'13'!AW$303","v":0},{"$f":"'13'!AX$303","v":0},{"$f":"'13'!AY$303","v":0},{"$f":"'13'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$304","v":0},{"$f":"'13'!I$304","v":0},{"$f":"'13'!J$304","v":0},{"$f":"'13'!L$304","v":0},{"$f":"'13'!M$304","v":0},{"$f":"'13'!N$304","v":0},{"$f":"'13'!O$304","v":0},{"$f":"'13'!P$304","v":0},{"$f":"'13'!Q$304","v":0},{"$f":"'13'!R$304","v":0},{"$f":"'13'!S$304","v":0},{"$f":"'13'!T$304","v":0},{"$f":"'13'!AB$304","v":0},{"$f":"'13'!AK$304","v":0},{"$f":"'13'!AT$304","v":0},{"$f":"'13'!AW$304","v":0},{"$f":"'13'!AX$304","v":0},{"$f":"'13'!AY$304","v":0},{"$f":"'13'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$305","v":0},{"$f":"'13'!I$305","v":0},{"$f":"'13'!J$305","v":0},{"$f":"'13'!L$305","v":0},{"$f":"'13'!M$305","v":0},{"$f":"'13'!N$305","v":0},{"$f":"'13'!O$305","v":0},{"$f":"'13'!P$305","v":0},{"$f":"'13'!Q$305","v":0},{"$f":"'13'!R$305","v":0},{"$f":"'13'!S$305","v":0},{"$f":"'13'!T$305","v":0},{"$f":"'13'!AB$305","v":0},{"$f":"'13'!AK$305","v":0},{"$f":"'13'!AT$305","v":0},{"$f":"'13'!AW$305","v":0},{"$f":"'13'!AX$305","v":0},{"$f":"'13'!AY$305","v":0},{"$f":"'13'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$306","v":0},{"$f":"'13'!I$306","v":0},{"$f":"'13'!J$306","v":0},{"$f":"'13'!L$306","v":0},{"$f":"'13'!M$306","v":0},{"$f":"'13'!N$306","v":0},{"$f":"'13'!O$306","v":0},{"$f":"'13'!P$306","v":0},{"$f":"'13'!Q$306","v":0},{"$f":"'13'!R$306","v":0},{"$f":"'13'!S$306","v":0},{"$f":"'13'!T$306","v":0},{"$f":"'13'!AB$306","v":0},{"$f":"'13'!AK$306","v":0},{"$f":"'13'!AT$306","v":0},{"$f":"'13'!AW$306","v":0},{"$f":"'13'!AX$306","v":0},{"$f":"'13'!AY$306","v":0},{"$f":"'13'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$307","v":0},{"$f":"'13'!I$307","v":0},{"$f":"'13'!J$307","v":0},{"$f":"'13'!L$307","v":0},{"$f":"'13'!M$307","v":0},{"$f":"'13'!N$307","v":0},{"$f":"'13'!O$307","v":0},{"$f":"'13'!P$307","v":0},{"$f":"'13'!Q$307","v":0},{"$f":"'13'!R$307","v":0},{"$f":"'13'!S$307","v":0},{"$f":"'13'!T$307","v":0},{"$f":"'13'!AB$307","v":0},{"$f":"'13'!AK$307","v":0},{"$f":"'13'!AT$307","v":0},{"$f":"'13'!AW$307","v":0},{"$f":"'13'!AX$307","v":0},{"$f":"'13'!AY$307","v":0},{"$f":"'13'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$308","v":0},{"$f":"'13'!I$308","v":0},{"$f":"'13'!J$308","v":0},{"$f":"'13'!L$308","v":0},{"$f":"'13'!M$308","v":0},{"$f":"'13'!N$308","v":0},{"$f":"'13'!O$308","v":0},{"$f":"'13'!P$308","v":0},{"$f":"'13'!Q$308","v":0},{"$f":"'13'!R$308","v":0},{"$f":"'13'!S$308","v":0},{"$f":"'13'!T$308","v":0},{"$f":"'13'!AB$308","v":0},{"$f":"'13'!AK$308","v":0},{"$f":"'13'!AT$308","v":0},{"$f":"'13'!AW$308","v":0},{"$f":"'13'!AX$308","v":0},{"$f":"'13'!AY$308","v":0},{"$f":"'13'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$309","v":0},{"$f":"'13'!I$309","v":0},{"$f":"'13'!J$309","v":0},{"$f":"'13'!L$309","v":0},{"$f":"'13'!M$309","v":0},{"$f":"'13'!N$309","v":0},{"$f":"'13'!O$309","v":0},{"$f":"'13'!P$309","v":0},{"$f":"'13'!Q$309","v":0},{"$f":"'13'!R$309","v":0},{"$f":"'13'!S$309","v":0},{"$f":"'13'!T$309","v":0},{"$f":"'13'!AB$309","v":0},{"$f":"'13'!AK$309","v":0},{"$f":"'13'!AT$309","v":0},{"$f":"'13'!AW$309","v":0},{"$f":"'13'!AX$309","v":0},{"$f":"'13'!AY$309","v":0},{"$f":"'13'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"'13'!G$8","v":0},{"$f":"'13'!F$310","v":0},{"$f":"'13'!I$310","v":0},{"$f":"'13'!J$310","v":0},{"$f":"'13'!L$310","v":0},{"$f":"'13'!M$310","v":0},{"$f":"'13'!N$310","v":0},{"$f":"'13'!O$310","v":0},{"$f":"'13'!P$310","v":0},{"$f":"'13'!Q$310","v":0},{"$f":"'13'!R$310","v":0},{"$f":"'13'!S$310","v":0},{"$f":"'13'!T$310","v":0},{"$f":"'13'!AB$310","v":0},{"$f":"'13'!AK$310","v":0},{"$f":"'13'!AT$310","v":0},{"$f":"'13'!AW$310","v":0},{"$f":"'13'!AX$310","v":0},{"$f":"'13'!AY$310","v":0},{"$f":"'13'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$298","v":0},{"$f":"'14'!I$298","v":0},{"$f":"'14'!J$298","v":0},{"$f":"'14'!L$298","v":0},{"$f":"'14'!M$298","v":0},{"$f":"'14'!N$298","v":0},{"$f":"'14'!O$298","v":0},{"$f":"'14'!P$298","v":0},{"$f":"'14'!Q$298","v":0},{"$f":"'14'!R$298","v":0},{"$f":"'14'!S$298","v":0},{"$f":"'14'!T$298","v":0},{"$f":"'14'!AB$298","v":0},{"$f":"'14'!AK$298","v":0},{"$f":"'14'!AT$298","v":0},{"$f":"'14'!AW$298","v":0},{"$f":"'14'!AX$298","v":0},{"$f":"'14'!AY$298","v":0},{"$f":"'14'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$299","v":0},{"$f":"'14'!I$299","v":0},{"$f":"'14'!J$299","v":0},{"$f":"'14'!L$299","v":0},{"$f":"'14'!M$299","v":0},{"$f":"'14'!N$299","v":0},{"$f":"'14'!O$299","v":0},{"$f":"'14'!P$299","v":0},{"$f":"'14'!Q$299","v":0},{"$f":"'14'!R$299","v":0},{"$f":"'14'!S$299","v":0},{"$f":"'14'!T$299","v":0},{"$f":"'14'!AB$299","v":0},{"$f":"'14'!AK$299","v":0},{"$f":"'14'!AT$299","v":0},{"$f":"'14'!AW$299","v":0},{"$f":"'14'!AX$299","v":0},{"$f":"'14'!AY$299","v":0},{"$f":"'14'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$300","v":0},{"$f":"'14'!I$300","v":0},{"$f":"'14'!J$300","v":0},{"$f":"'14'!L$300","v":0},{"$f":"'14'!M$300","v":0},{"$f":"'14'!N$300","v":0},{"$f":"'14'!O$300","v":0},{"$f":"'14'!P$300","v":0},{"$f":"'14'!Q$300","v":0},{"$f":"'14'!R$300","v":0},{"$f":"'14'!S$300","v":0},{"$f":"'14'!T$300","v":0},{"$f":"'14'!AB$300","v":0},{"$f":"'14'!AK$300","v":0},{"$f":"'14'!AT$300","v":0},{"$f":"'14'!AW$300","v":0},{"$f":"'14'!AX$300","v":0},{"$f":"'14'!AY$300","v":0},{"$f":"'14'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$301","v":0},{"$f":"'14'!I$301","v":0},{"$f":"'14'!J$301","v":0},{"$f":"'14'!L$301","v":0},{"$f":"'14'!M$301","v":0},{"$f":"'14'!N$301","v":0},{"$f":"'14'!O$301","v":0},{"$f":"'14'!P$301","v":0},{"$f":"'14'!Q$301","v":0},{"$f":"'14'!R$301","v":0},{"$f":"'14'!S$301","v":0},{"$f":"'14'!T$301","v":0},{"$f":"'14'!AB$301","v":0},{"$f":"'14'!AK$301","v":0},{"$f":"'14'!AT$301","v":0},{"$f":"'14'!AW$301","v":0},{"$f":"'14'!AX$301","v":0},{"$f":"'14'!AY$301","v":0},{"$f":"'14'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$302","v":0},{"$f":"'14'!I$302","v":0},{"$f":"'14'!J$302","v":0},{"$f":"'14'!L$302","v":0},{"$f":"'14'!M$302","v":0},{"$f":"'14'!N$302","v":0},{"$f":"'14'!O$302","v":0},{"$f":"'14'!P$302","v":0},{"$f":"'14'!Q$302","v":0},{"$f":"'14'!R$302","v":0},{"$f":"'14'!S$302","v":0},{"$f":"'14'!T$302","v":0},{"$f":"'14'!AB$302","v":0},{"$f":"'14'!AK$302","v":0},{"$f":"'14'!AT$302","v":0},{"$f":"'14'!AW$302","v":0},{"$f":"'14'!AX$302","v":0},{"$f":"'14'!AY$302","v":0},{"$f":"'14'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$303","v":0},{"$f":"'14'!I$303","v":0},{"$f":"'14'!J$303","v":0},{"$f":"'14'!L$303","v":0},{"$f":"'14'!M$303","v":0},{"$f":"'14'!N$303","v":0},{"$f":"'14'!O$303","v":0},{"$f":"'14'!P$303","v":0},{"$f":"'14'!Q$303","v":0},{"$f":"'14'!R$303","v":0},{"$f":"'14'!S$303","v":0},{"$f":"'14'!T$303","v":0},{"$f":"'14'!AB$303","v":0},{"$f":"'14'!AK$303","v":0},{"$f":"'14'!AT$303","v":0},{"$f":"'14'!AW$303","v":0},{"$f":"'14'!AX$303","v":0},{"$f":"'14'!AY$303","v":0},{"$f":"'14'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$304","v":0},{"$f":"'14'!I$304","v":0},{"$f":"'14'!J$304","v":0},{"$f":"'14'!L$304","v":0},{"$f":"'14'!M$304","v":0},{"$f":"'14'!N$304","v":0},{"$f":"'14'!O$304","v":0},{"$f":"'14'!P$304","v":0},{"$f":"'14'!Q$304","v":0},{"$f":"'14'!R$304","v":0},{"$f":"'14'!S$304","v":0},{"$f":"'14'!T$304","v":0},{"$f":"'14'!AB$304","v":0},{"$f":"'14'!AK$304","v":0},{"$f":"'14'!AT$304","v":0},{"$f":"'14'!AW$304","v":0},{"$f":"'14'!AX$304","v":0},{"$f":"'14'!AY$304","v":0},{"$f":"'14'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$305","v":0},{"$f":"'14'!I$305","v":0},{"$f":"'14'!J$305","v":0},{"$f":"'14'!L$305","v":0},{"$f":"'14'!M$305","v":0},{"$f":"'14'!N$305","v":0},{"$f":"'14'!O$305","v":0},{"$f":"'14'!P$305","v":0},{"$f":"'14'!Q$305","v":0},{"$f":"'14'!R$305","v":0},{"$f":"'14'!S$305","v":0},{"$f":"'14'!T$305","v":0},{"$f":"'14'!AB$305","v":0},{"$f":"'14'!AK$305","v":0},{"$f":"'14'!AT$305","v":0},{"$f":"'14'!AW$305","v":0},{"$f":"'14'!AX$305","v":0},{"$f":"'14'!AY$305","v":0},{"$f":"'14'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$306","v":0},{"$f":"'14'!I$306","v":0},{"$f":"'14'!J$306","v":0},{"$f":"'14'!L$306","v":0},{"$f":"'14'!M$306","v":0},{"$f":"'14'!N$306","v":0},{"$f":"'14'!O$306","v":0},{"$f":"'14'!P$306","v":0},{"$f":"'14'!Q$306","v":0},{"$f":"'14'!R$306","v":0},{"$f":"'14'!S$306","v":0},{"$f":"'14'!T$306","v":0},{"$f":"'14'!AB$306","v":0},{"$f":"'14'!AK$306","v":0},{"$f":"'14'!AT$306","v":0},{"$f":"'14'!AW$306","v":0},{"$f":"'14'!AX$306","v":0},{"$f":"'14'!AY$306","v":0},{"$f":"'14'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$307","v":0},{"$f":"'14'!I$307","v":0},{"$f":"'14'!J$307","v":0},{"$f":"'14'!L$307","v":0},{"$f":"'14'!M$307","v":0},{"$f":"'14'!N$307","v":0},{"$f":"'14'!O$307","v":0},{"$f":"'14'!P$307","v":0},{"$f":"'14'!Q$307","v":0},{"$f":"'14'!R$307","v":0},{"$f":"'14'!S$307","v":0},{"$f":"'14'!T$307","v":0},{"$f":"'14'!AB$307","v":0},{"$f":"'14'!AK$307","v":0},{"$f":"'14'!AT$307","v":0},{"$f":"'14'!AW$307","v":0},{"$f":"'14'!AX$307","v":0},{"$f":"'14'!AY$307","v":0},{"$f":"'14'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$308","v":0},{"$f":"'14'!I$308","v":0},{"$f":"'14'!J$308","v":0},{"$f":"'14'!L$308","v":0},{"$f":"'14'!M$308","v":0},{"$f":"'14'!N$308","v":0},{"$f":"'14'!O$308","v":0},{"$f":"'14'!P$308","v":0},{"$f":"'14'!Q$308","v":0},{"$f":"'14'!R$308","v":0},{"$f":"'14'!S$308","v":0},{"$f":"'14'!T$308","v":0},{"$f":"'14'!AB$308","v":0},{"$f":"'14'!AK$308","v":0},{"$f":"'14'!AT$308","v":0},{"$f":"'14'!AW$308","v":0},{"$f":"'14'!AX$308","v":0},{"$f":"'14'!AY$308","v":0},{"$f":"'14'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$309","v":0},{"$f":"'14'!I$309","v":0},{"$f":"'14'!J$309","v":0},{"$f":"'14'!L$309","v":0},{"$f":"'14'!M$309","v":0},{"$f":"'14'!N$309","v":0},{"$f":"'14'!O$309","v":0},{"$f":"'14'!P$309","v":0},{"$f":"'14'!Q$309","v":0},{"$f":"'14'!R$309","v":0},{"$f":"'14'!S$309","v":0},{"$f":"'14'!T$309","v":0},{"$f":"'14'!AB$309","v":0},{"$f":"'14'!AK$309","v":0},{"$f":"'14'!AT$309","v":0},{"$f":"'14'!AW$309","v":0},{"$f":"'14'!AX$309","v":0},{"$f":"'14'!AY$309","v":0},{"$f":"'14'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"'14'!G$8","v":0},{"$f":"'14'!F$310","v":0},{"$f":"'14'!I$310","v":0},{"$f":"'14'!J$310","v":0},{"$f":"'14'!L$310","v":0},{"$f":"'14'!M$310","v":0},{"$f":"'14'!N$310","v":0},{"$f":"'14'!O$310","v":0},{"$f":"'14'!P$310","v":0},{"$f":"'14'!Q$310","v":0},{"$f":"'14'!R$310","v":0},{"$f":"'14'!S$310","v":0},{"$f":"'14'!T$310","v":0},{"$f":"'14'!AB$310","v":0},{"$f":"'14'!AK$310","v":0},{"$f":"'14'!AT$310","v":0},{"$f":"'14'!AW$310","v":0},{"$f":"'14'!AX$310","v":0},{"$f":"'14'!AY$310","v":0},{"$f":"'14'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$298","v":0},{"$f":"'15'!I$298","v":0},{"$f":"'15'!J$298","v":0},{"$f":"'15'!L$298","v":0},{"$f":"'15'!M$298","v":0},{"$f":"'15'!N$298","v":0},{"$f":"'15'!O$298","v":0},{"$f":"'15'!P$298","v":0},{"$f":"'15'!Q$298","v":0},{"$f":"'15'!R$298","v":0},{"$f":"'15'!S$298","v":0},{"$f":"'15'!T$298","v":0},{"$f":"'15'!AB$298","v":0},{"$f":"'15'!AK$298","v":0},{"$f":"'15'!AT$298","v":0},{"$f":"'15'!AW$298","v":0},{"$f":"'15'!AX$298","v":0},{"$f":"'15'!AY$298","v":0},{"$f":"'15'!AZ$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$299","v":0},{"$f":"'15'!I$299","v":0},{"$f":"'15'!J$299","v":0},{"$f":"'15'!L$299","v":0},{"$f":"'15'!M$299","v":0},{"$f":"'15'!N$299","v":0},{"$f":"'15'!O$299","v":0},{"$f":"'15'!P$299","v":0},{"$f":"'15'!Q$299","v":0},{"$f":"'15'!R$299","v":0},{"$f":"'15'!S$299","v":0},{"$f":"'15'!T$299","v":0},{"$f":"'15'!AB$299","v":0},{"$f":"'15'!AK$299","v":0},{"$f":"'15'!AT$299","v":0},{"$f":"'15'!AW$299","v":0},{"$f":"'15'!AX$299","v":0},{"$f":"'15'!AY$299","v":0},{"$f":"'15'!AZ$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$300","v":0},{"$f":"'15'!I$300","v":0},{"$f":"'15'!J$300","v":0},{"$f":"'15'!L$300","v":0},{"$f":"'15'!M$300","v":0},{"$f":"'15'!N$300","v":0},{"$f":"'15'!O$300","v":0},{"$f":"'15'!P$300","v":0},{"$f":"'15'!Q$300","v":0},{"$f":"'15'!R$300","v":0},{"$f":"'15'!S$300","v":0},{"$f":"'15'!T$300","v":0},{"$f":"'15'!AB$300","v":0},{"$f":"'15'!AK$300","v":0},{"$f":"'15'!AT$300","v":0},{"$f":"'15'!AW$300","v":0},{"$f":"'15'!AX$300","v":0},{"$f":"'15'!AY$300","v":0},{"$f":"'15'!AZ$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$301","v":0},{"$f":"'15'!I$301","v":0},{"$f":"'15'!J$301","v":0},{"$f":"'15'!L$301","v":0},{"$f":"'15'!M$301","v":0},{"$f":"'15'!N$301","v":0},{"$f":"'15'!O$301","v":0},{"$f":"'15'!P$301","v":0},{"$f":"'15'!Q$301","v":0},{"$f":"'15'!R$301","v":0},{"$f":"'15'!S$301","v":0},{"$f":"'15'!T$301","v":0},{"$f":"'15'!AB$301","v":0},{"$f":"'15'!AK$301","v":0},{"$f":"'15'!AT$301","v":0},{"$f":"'15'!AW$301","v":0},{"$f":"'15'!AX$301","v":0},{"$f":"'15'!AY$301","v":0},{"$f":"'15'!AZ$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$302","v":0},{"$f":"'15'!I$302","v":0},{"$f":"'15'!J$302","v":0},{"$f":"'15'!L$302","v":0},{"$f":"'15'!M$302","v":0},{"$f":"'15'!N$302","v":0},{"$f":"'15'!O$302","v":0},{"$f":"'15'!P$302","v":0},{"$f":"'15'!Q$302","v":0},{"$f":"'15'!R$302","v":0},{"$f":"'15'!S$302","v":0},{"$f":"'15'!T$302","v":0},{"$f":"'15'!AB$302","v":0},{"$f":"'15'!AK$302","v":0},{"$f":"'15'!AT$302","v":0},{"$f":"'15'!AW$302","v":0},{"$f":"'15'!AX$302","v":0},{"$f":"'15'!AY$302","v":0},{"$f":"'15'!AZ$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$303","v":0},{"$f":"'15'!I$303","v":0},{"$f":"'15'!J$303","v":0},{"$f":"'15'!L$303","v":0},{"$f":"'15'!M$303","v":0},{"$f":"'15'!N$303","v":0},{"$f":"'15'!O$303","v":0},{"$f":"'15'!P$303","v":0},{"$f":"'15'!Q$303","v":0},{"$f":"'15'!R$303","v":0},{"$f":"'15'!S$303","v":0},{"$f":"'15'!T$303","v":0},{"$f":"'15'!AB$303","v":0},{"$f":"'15'!AK$303","v":0},{"$f":"'15'!AT$303","v":0},{"$f":"'15'!AW$303","v":0},{"$f":"'15'!AX$303","v":0},{"$f":"'15'!AY$303","v":0},{"$f":"'15'!AZ$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$304","v":0},{"$f":"'15'!I$304","v":0},{"$f":"'15'!J$304","v":0},{"$f":"'15'!L$304","v":0},{"$f":"'15'!M$304","v":0},{"$f":"'15'!N$304","v":0},{"$f":"'15'!O$304","v":0},{"$f":"'15'!P$304","v":0},{"$f":"'15'!Q$304","v":0},{"$f":"'15'!R$304","v":0},{"$f":"'15'!S$304","v":0},{"$f":"'15'!T$304","v":0},{"$f":"'15'!AB$304","v":0},{"$f":"'15'!AK$304","v":0},{"$f":"'15'!AT$304","v":0},{"$f":"'15'!AW$304","v":0},{"$f":"'15'!AX$304","v":0},{"$f":"'15'!AY$304","v":0},{"$f":"'15'!AZ$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$305","v":0},{"$f":"'15'!I$305","v":0},{"$f":"'15'!J$305","v":0},{"$f":"'15'!L$305","v":0},{"$f":"'15'!M$305","v":0},{"$f":"'15'!N$305","v":0},{"$f":"'15'!O$305","v":0},{"$f":"'15'!P$305","v":0},{"$f":"'15'!Q$305","v":0},{"$f":"'15'!R$305","v":0},{"$f":"'15'!S$305","v":0},{"$f":"'15'!T$305","v":0},{"$f":"'15'!AB$305","v":0},{"$f":"'15'!AK$305","v":0},{"$f":"'15'!AT$305","v":0},{"$f":"'15'!AW$305","v":0},{"$f":"'15'!AX$305","v":0},{"$f":"'15'!AY$305","v":0},{"$f":"'15'!AZ$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$306","v":0},{"$f":"'15'!I$306","v":0},{"$f":"'15'!J$306","v":0},{"$f":"'15'!L$306","v":0},{"$f":"'15'!M$306","v":0},{"$f":"'15'!N$306","v":0},{"$f":"'15'!O$306","v":0},{"$f":"'15'!P$306","v":0},{"$f":"'15'!Q$306","v":0},{"$f":"'15'!R$306","v":0},{"$f":"'15'!S$306","v":0},{"$f":"'15'!T$306","v":0},{"$f":"'15'!AB$306","v":0},{"$f":"'15'!AK$306","v":0},{"$f":"'15'!AT$306","v":0},{"$f":"'15'!AW$306","v":0},{"$f":"'15'!AX$306","v":0},{"$f":"'15'!AY$306","v":0},{"$f":"'15'!AZ$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$307","v":0},{"$f":"'15'!I$307","v":0},{"$f":"'15'!J$307","v":0},{"$f":"'15'!L$307","v":0},{"$f":"'15'!M$307","v":0},{"$f":"'15'!N$307","v":0},{"$f":"'15'!O$307","v":0},{"$f":"'15'!P$307","v":0},{"$f":"'15'!Q$307","v":0},{"$f":"'15'!R$307","v":0},{"$f":"'15'!S$307","v":0},{"$f":"'15'!T$307","v":0},{"$f":"'15'!AB$307","v":0},{"$f":"'15'!AK$307","v":0},{"$f":"'15'!AT$307","v":0},{"$f":"'15'!AW$307","v":0},{"$f":"'15'!AX$307","v":0},{"$f":"'15'!AY$307","v":0},{"$f":"'15'!AZ$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$308","v":0},{"$f":"'15'!I$308","v":0},{"$f":"'15'!J$308","v":0},{"$f":"'15'!L$308","v":0},{"$f":"'15'!M$308","v":0},{"$f":"'15'!N$308","v":0},{"$f":"'15'!O$308","v":0},{"$f":"'15'!P$308","v":0},{"$f":"'15'!Q$308","v":0},{"$f":"'15'!R$308","v":0},{"$f":"'15'!S$308","v":0},{"$f":"'15'!T$308","v":0},{"$f":"'15'!AB$308","v":0},{"$f":"'15'!AK$308","v":0},{"$f":"'15'!AT$308","v":0},{"$f":"'15'!AW$308","v":0},{"$f":"'15'!AX$308","v":0},{"$f":"'15'!AY$308","v":0},{"$f":"'15'!AZ$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$309","v":0},{"$f":"'15'!I$309","v":0},{"$f":"'15'!J$309","v":0},{"$f":"'15'!L$309","v":0},{"$f":"'15'!M$309","v":0},{"$f":"'15'!N$309","v":0},{"$f":"'15'!O$309","v":0},{"$f":"'15'!P$309","v":0},{"$f":"'15'!Q$309","v":0},{"$f":"'15'!R$309","v":0},{"$f":"'15'!S$309","v":0},{"$f":"'15'!T$309","v":0},{"$f":"'15'!AB$309","v":0},{"$f":"'15'!AK$309","v":0},{"$f":"'15'!AT$309","v":0},{"$f":"'15'!AW$309","v":0},{"$f":"'15'!AX$309","v":0},{"$f":"'15'!AY$309","v":0},{"$f":"'15'!AZ$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"'15'!G$8","v":0},{"$f":"'15'!F$310","v":0},{"$f":"'15'!I$310","v":0},{"$f":"'15'!J$310","v":0},{"$f":"'15'!L$310","v":0},{"$f":"'15'!M$310","v":0},{"$f":"'15'!N$310","v":0},{"$f":"'15'!O$310","v":0},{"$f":"'15'!P$310","v":0},{"$f":"'15'!Q$310","v":0},{"$f":"'15'!R$310","v":0},{"$f":"'15'!S$310","v":0},{"$f":"'15'!T$310","v":0},{"$f":"'15'!AB$310","v":0},{"$f":"'15'!AK$310","v":0},{"$f":"'15'!AT$310","v":0},{"$f":"'15'!AW$310","v":0},{"$f":"'15'!AX$310","v":0},{"$f":"'15'!AY$310","v":0},{"$f":"'15'!AZ$310","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$298","v":0},{"$f":"Direct_charges!I$298","v":0},{"$f":"Direct_charges!J$298","v":0},{"$f":"Direct_charges!L$298","v":0},{"$f":"Direct_charges!M$298","v":0},{"$f":"Direct_charges!N$298","v":0},{"$f":"Direct_charges!O$298","v":0},{"$f":"Direct_charges!P$298","v":0},{"$f":"Direct_charges!Q$298","v":0},{"$f":"Direct_charges!R$298","v":0},{"$f":"Direct_charges!S$298","v":0},{"$f":"Direct_charges!T$298","v":0},{"$f":"Direct_charges!AB$298","v":0},{"$f":"Direct_charges!AK$298","v":0},{"$f":"Direct_charges!AT$298","v":0},{"$f":"Direct_charges!AW$298","v":"0"},{"$f":"Direct_charges!AY$298","v":0},{"$f":"Direct_charges!AZ$298","v":0},{"$f":"Direct_charges!BA$298","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$299","v":0},{"$f":"Direct_charges!I$299","v":0},{"$f":"Direct_charges!J$299","v":0},{"$f":"Direct_charges!L$299","v":0},{"$f":"Direct_charges!M$299","v":0},{"$f":"Direct_charges!N$299","v":0},{"$f":"Direct_charges!O$299","v":0},{"$f":"Direct_charges!P$299","v":0},{"$f":"Direct_charges!Q$299","v":0},{"$f":"Direct_charges!R$299","v":0},{"$f":"Direct_charges!S$299","v":0},{"$f":"Direct_charges!T$299","v":0},{"$f":"Direct_charges!AB$299","v":0},{"$f":"Direct_charges!AK$299","v":0},{"$f":"Direct_charges!AT$299","v":0},{"$f":"Direct_charges!AW$299","v":"0"},{"$f":"Direct_charges!AY$299","v":0},{"$f":"Direct_charges!AZ$299","v":0},{"$f":"Direct_charges!BA$299","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$300","v":0},{"$f":"Direct_charges!I$300","v":0},{"$f":"Direct_charges!J$300","v":0},{"$f":"Direct_charges!L$300","v":0},{"$f":"Direct_charges!M$300","v":0},{"$f":"Direct_charges!N$300","v":0},{"$f":"Direct_charges!O$300","v":0},{"$f":"Direct_charges!P$300","v":0},{"$f":"Direct_charges!Q$300","v":0},{"$f":"Direct_charges!R$300","v":0},{"$f":"Direct_charges!S$300","v":0},{"$f":"Direct_charges!T$300","v":0},{"$f":"Direct_charges!AB$300","v":0},{"$f":"Direct_charges!AK$300","v":0},{"$f":"Direct_charges!AT$300","v":0},{"$f":"Direct_charges!AW$300","v":"0"},{"$f":"Direct_charges!AY$300","v":0},{"$f":"Direct_charges!AZ$300","v":0},{"$f":"Direct_charges!BA$300","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$301","v":0},{"$f":"Direct_charges!I$301","v":0},{"$f":"Direct_charges!J$301","v":0},{"$f":"Direct_charges!L$301","v":0},{"$f":"Direct_charges!M$301","v":0},{"$f":"Direct_charges!N$301","v":0},{"$f":"Direct_charges!O$301","v":0},{"$f":"Direct_charges!P$301","v":0},{"$f":"Direct_charges!Q$301","v":0},{"$f":"Direct_charges!R$301","v":0},{"$f":"Direct_charges!S$301","v":0},{"$f":"Direct_charges!T$301","v":0},{"$f":"Direct_charges!AB$301","v":0},{"$f":"Direct_charges!AK$301","v":0},{"$f":"Direct_charges!AT$301","v":0},{"$f":"Direct_charges!AW$301","v":"0"},{"$f":"Direct_charges!AY$301","v":0},{"$f":"Direct_charges!AZ$301","v":0},{"$f":"Direct_charges!BA$301","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$302","v":0},{"$f":"Direct_charges!I$302","v":0},{"$f":"Direct_charges!J$302","v":0},{"$f":"Direct_charges!L$302","v":0},{"$f":"Direct_charges!M$302","v":0},{"$f":"Direct_charges!N$302","v":0},{"$f":"Direct_charges!O$302","v":0},{"$f":"Direct_charges!P$302","v":0},{"$f":"Direct_charges!Q$302","v":0},{"$f":"Direct_charges!R$302","v":0},{"$f":"Direct_charges!S$302","v":0},{"$f":"Direct_charges!T$302","v":0},{"$f":"Direct_charges!AB$302","v":0},{"$f":"Direct_charges!AK$302","v":0},{"$f":"Direct_charges!AT$302","v":0},{"$f":"Direct_charges!AW$302","v":"0"},{"$f":"Direct_charges!AY$302","v":0},{"$f":"Direct_charges!AZ$302","v":0},{"$f":"Direct_charges!BA$302","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$303","v":0},{"$f":"Direct_charges!I$303","v":0},{"$f":"Direct_charges!J$303","v":0},{"$f":"Direct_charges!L$303","v":0},{"$f":"Direct_charges!M$303","v":0},{"$f":"Direct_charges!N$303","v":0},{"$f":"Direct_charges!O$303","v":0},{"$f":"Direct_charges!P$303","v":0},{"$f":"Direct_charges!Q$303","v":0},{"$f":"Direct_charges!R$303","v":0},{"$f":"Direct_charges!S$303","v":0},{"$f":"Direct_charges!T$303","v":0},{"$f":"Direct_charges!AB$303","v":0},{"$f":"Direct_charges!AK$303","v":0},{"$f":"Direct_charges!AT$303","v":0},{"$f":"Direct_charges!AW$303","v":"0"},{"$f":"Direct_charges!AY$303","v":0},{"$f":"Direct_charges!AZ$303","v":0},{"$f":"Direct_charges!BA$303","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$304","v":0},{"$f":"Direct_charges!I$304","v":0},{"$f":"Direct_charges!J$304","v":0},{"$f":"Direct_charges!L$304","v":0},{"$f":"Direct_charges!M$304","v":0},{"$f":"Direct_charges!N$304","v":0},{"$f":"Direct_charges!O$304","v":0},{"$f":"Direct_charges!P$304","v":0},{"$f":"Direct_charges!Q$304","v":0},{"$f":"Direct_charges!R$304","v":0},{"$f":"Direct_charges!S$304","v":0},{"$f":"Direct_charges!T$304","v":0},{"$f":"Direct_charges!AB$304","v":0},{"$f":"Direct_charges!AK$304","v":0},{"$f":"Direct_charges!AT$304","v":0},{"$f":"Direct_charges!AW$304","v":"0"},{"$f":"Direct_charges!AY$304","v":0},{"$f":"Direct_charges!AZ$304","v":0},{"$f":"Direct_charges!BA$304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$305","v":0},{"$f":"Direct_charges!I$305","v":0},{"$f":"Direct_charges!J$305","v":0},{"$f":"Direct_charges!L$305","v":0},{"$f":"Direct_charges!M$305","v":0},{"$f":"Direct_charges!N$305","v":0},{"$f":"Direct_charges!O$305","v":0},{"$f":"Direct_charges!P$305","v":0},{"$f":"Direct_charges!Q$305","v":0},{"$f":"Direct_charges!R$305","v":0},{"$f":"Direct_charges!S$305","v":0},{"$f":"Direct_charges!T$305","v":0},{"$f":"Direct_charges!AB$305","v":0},{"$f":"Direct_charges!AK$305","v":0},{"$f":"Direct_charges!AT$305","v":0},{"$f":"Direct_charges!AW$305","v":"0"},{"$f":"Direct_charges!AY$305","v":0},{"$f":"Direct_charges!AZ$305","v":0},{"$f":"Direct_charges!BA$305","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$306","v":0},{"$f":"Direct_charges!I$306","v":0},{"$f":"Direct_charges!J$306","v":0},{"$f":"Direct_charges!L$306","v":0},{"$f":"Direct_charges!M$306","v":0},{"$f":"Direct_charges!N$306","v":0},{"$f":"Direct_charges!O$306","v":0},{"$f":"Direct_charges!P$306","v":0},{"$f":"Direct_charges!Q$306","v":0},{"$f":"Direct_charges!R$306","v":0},{"$f":"Direct_charges!S$306","v":0},{"$f":"Direct_charges!T$306","v":0},{"$f":"Direct_charges!AB$306","v":0},{"$f":"Direct_charges!AK$306","v":0},{"$f":"Direct_charges!AT$306","v":0},{"$f":"Direct_charges!AW$306","v":"0"},{"$f":"Direct_charges!AY$306","v":0},{"$f":"Direct_charges!AZ$306","v":0},{"$f":"Direct_charges!BA$306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$307","v":0},{"$f":"Direct_charges!I$307","v":0},{"$f":"Direct_charges!J$307","v":0},{"$f":"Direct_charges!L$307","v":0},{"$f":"Direct_charges!M$307","v":0},{"$f":"Direct_charges!N$307","v":0},{"$f":"Direct_charges!O$307","v":0},{"$f":"Direct_charges!P$307","v":0},{"$f":"Direct_charges!Q$307","v":0},{"$f":"Direct_charges!R$307","v":0},{"$f":"Direct_charges!S$307","v":0},{"$f":"Direct_charges!T$307","v":0},{"$f":"Direct_charges!AB$307","v":0},{"$f":"Direct_charges!AK$307","v":0},{"$f":"Direct_charges!AT$307","v":0},{"$f":"Direct_charges!AW$307","v":"0"},{"$f":"Direct_charges!AY$307","v":0},{"$f":"Direct_charges!AZ$307","v":0},{"$f":"Direct_charges!BA$307","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$308","v":0},{"$f":"Direct_charges!I$308","v":0},{"$f":"Direct_charges!J$308","v":0},{"$f":"Direct_charges!L$308","v":0},{"$f":"Direct_charges!M$308","v":0},{"$f":"Direct_charges!N$308","v":0},{"$f":"Direct_charges!O$308","v":0},{"$f":"Direct_charges!P$308","v":0},{"$f":"Direct_charges!Q$308","v":0},{"$f":"Direct_charges!R$308","v":0},{"$f":"Direct_charges!S$308","v":0},{"$f":"Direct_charges!T$308","v":0},{"$f":"Direct_charges!AB$308","v":0},{"$f":"Direct_charges!AK$308","v":0},{"$f":"Direct_charges!AT$308","v":0},{"$f":"Direct_charges!AW$308","v":"0"},{"$f":"Direct_charges!AY$308","v":0},{"$f":"Direct_charges!AZ$308","v":0},{"$f":"Direct_charges!BA$308","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$309","v":0},{"$f":"Direct_charges!I$309","v":0},{"$f":"Direct_charges!J$309","v":0},{"$f":"Direct_charges!L$309","v":0},{"$f":"Direct_charges!M$309","v":0},{"$f":"Direct_charges!N$309","v":0},{"$f":"Direct_charges!O$309","v":0},{"$f":"Direct_charges!P$309","v":0},{"$f":"Direct_charges!Q$309","v":0},{"$f":"Direct_charges!R$309","v":0},{"$f":"Direct_charges!S$309","v":0},{"$f":"Direct_charges!T$309","v":0},{"$f":"Direct_charges!AB$309","v":0},{"$f":"Direct_charges!AK$309","v":0},{"$f":"Direct_charges!AT$309","v":0},{"$f":"Direct_charges!AW$309","v":"0"},{"$f":"Direct_charges!AY$309","v":0},{"$f":"Direct_charges!AZ$309","v":0},{"$f":"Direct_charges!BA$309","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"Direct_charges!G$8","v":"Direct charge against the National Revenue Fund"},{"$f":"Direct_charges!F$310","v":0},{"$f":"Direct_charges!I$310","v":0},{"$f":"Direct_charges!J$310","v":0},{"$f":"Direct_charges!L$310","v":0},{"$f":"Direct_charges!M$310","v":0},{"$f":"Direct_charges!N$310","v":0},{"$f":"Direct_charges!O$310","v":0},{"$f":"Direct_charges!P$310","v":0},{"$f":"Direct_charges!Q$310","v":0},{"$f":"Direct_charges!R$310","v":0},{"$f":"Direct_charges!S$310","v":0},{"$f":"Direct_charges!T$310","v":0},{"$f":"Direct_charges!AB$310","v":0},{"$f":"Direct_charges!AK$310","v":0},{"$f":"Direct_charges!AT$310","v":0},{"$f":"Direct_charges!AW$310","v":"0"},{"$f":"Direct_charges!AY$310","v":0},{"$f":"Direct_charges!AZ$310","v":0},{"$f":"Direct_charges!BA$310","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]

{"sheet":"Expend Trends","index":22,"n_rows":299,"n_cols":73,"rows_kept":299,"cut":false,"hidden":false,"merged":[[11,33,11,34],[10,5,10,6],[10,30,10,32],[11,8,11,12],[11,13,11,17],[11,18,11,22],[11,23,11,27],[11,28,11,29]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[]
[]
[null,null,null,null,null,"Expenditure trends"]
[null,null,null,null,null,null,null,null,"Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Revised \nestimate","Outcome/Annual Budget Average(%)","Outcome/Adjusted appropriation Average(%)","Medium -term expenditure estimate",null,null,"Average growth rate (%)","Expenditure/total: Average(%)"]
[1,null,null,null,null,{"$f":"+Summary!$F$29","v":"Rand thousand"},null,null,{"$f":"MyYearM3","v":"2021/22"},null,null,null,null,{"$f":"MyYearM2","v":"2022/23"},null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,{"$f":"I12&\" - \"&X12","v":"2021/22 - 2024/25"},null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},{"$f":"X12 &\" - \"&AG12","v":"2024/25 - 2027/28"}]
[1,null,null,null,null,"Programmes"]
[1,1,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,1687558,1702057,{"$f":"+L14-J14","v":-14499},1687558,{"$f":"Summary!I31","v":1348528},1732100,1789135,{"$f":"+Q14-O14","v":-57035},1732100,{"$f":"+Summary!J31","v":1664395},1727809,{"$f":"+Summary!K31","v":1699253},{"$f":"+V14-T14","v":28556},1727809,{"$f":"+Summary!L31","v":1584040},{"$f":"Summary!$M31","v":1577436},{"$f":"+Summary!R31","v":1747236},{"$f":"+AA14-Y14","v":-169800},1577436,{"$f":"+Summary!T31","v":1747236},{"$f":"IFERROR((M14+R14+W14+AB14)/(I14+N14+S14+X14),0)","v":0.94338892323056556},{"$f":"IFERROR((M14+R14+W14+AB14)/(J14+O14+T14+Y14),0)","v":0.91445527691457706},{"$f":"+Summary!AB31","v":1595077},{"$f":"+Summary!AK31","v":1786824},{"$f":"+Summary!AT31","v":1829396},{"$f":"IFERROR(((AG14/Y14)^(1/3)-1),0)","v":1.5434820823551521E-2},{"$f":"IFERROR((AB14+AE14+AF14+AG14)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0.2417425936653006}]
[{"$f":"IF(LEN(F15)>2,1,0)","v":1},1,null,null,null,{"$f":"+Summary!F32","v":"International Relations"},null,null,3207408,3295334,{"$f":"+L15-J15","v":-87926},3207408,{"$f":"Summary!I32","v":3275846},3297955,3383213,{"$f":"+Q15-O15","v":-85258},3297955,{"$f":"+Summary!J32","v":3376263},3390019,{"$f":"+Summary!K32","v":3386774},{"$f":"+V15-T15","v":3245},3390019,{"$f":"+Summary!L32","v":3779894},{"$f":"Summary!$M32","v":3295189},{"$f":"+Summary!R32","v":3550095},{"$f":"+AA15-Y15","v":-254906},3295189,{"$f":"+Summary!T32","v":3550095},1.0600070307797895,1.0269313842485606,{"$f":"+Summary!AB32","v":3566590},{"$f":"+Summary!AK32","v":3615171},{"$f":"+Summary!AT32","v":3778652},2.1015434584839676E-2,0.50410163166878619]
[{"$f":"IF(LEN(F16)>2,1,0)","v":1},1,null,null,null,{"$f":"+Summary!F33","v":"International Cooperation"},null,null,513664,485194,{"$f":"+L16-J16","v":28470},513664,{"$f":"Summary!I33","v":464798},517155,507881,9274,517155,{"$f":"+Summary!J33","v":557220},562336,{"$f":"+Summary!K33","v":592985},-30649,562336,{"$f":"+Summary!L33","v":612930},{"$f":"Summary!$M33","v":582106},{"$f":"+Summary!R33","v":592860},-10754,582106,{"$f":"+Summary!T33","v":592860},1.0241566414329131,1.0224368035540543,{"$f":"+Summary!AB33","v":574374},{"$f":"+Summary!AK33","v":588157},{"$f":"+Summary!AT33","v":614753},1.2160774058617152E-2,8.2339877948448367E-2]
[1,1,null,null,null,{"$f":"+Summary!F34","v":"Public Diplomacy and Protocol Services"},null,null,294642,297439,-2797,294642,{"$f":"Summary!I34","v":262547},289943,303422,-13479,289943,{"$f":"+Summary!J34","v":335808},256955,{"$f":"+Summary!K34","v":361955},-105000,256955,{"$f":"+Summary!L34","v":436335},{"$f":"Summary!$M34","v":255141},{"$f":"+Summary!R34","v":294681},-39540,255141,{"$f":"+Summary!T34","v":294681},1.2121765581787229,1.0571563987826611,{"$f":"+Summary!AB34","v":436885},{"$f":"+Summary!AK34","v":277524},{"$f":"+Summary!AT34","v":290074},-5.238680825157882E-3,4.5133546820369554E-2]
[1,1,null,null,null,{"$f":"+Summary!F35","v":"International Transfers"},null,null,749100,737848,11252,749100,{"$f":"Summary!I35","v":677833},763355,800667,-37312,763355,{"$f":"+Summary!J35","v":773871},756954,{"$f":"+Summary!K35","v":869669},-112715,756954,{"$f":"+Summary!L35","v":869669},{"$f":"Summary!$M35","v":856359},{"$f":"+Summary!R35","v":856359},0,856359,{"$f":"+Summary!T35","v":856359},1.0166243943888349,0.9734079165138888,{"$f":"+Summary!AB35","v":888897},{"$f":"+Summary!AK35","v":929621},{"$f":"+Summary!AT35","v":971660},4.3004429362330177E-2,0.12668234989709531]
[0,0,null,null,null,{"$f":"+Summary!F36","v":0},null,null,0,0,0,0,{"$f":"Summary!I36","v":0},0,0,0,0,{"$f":"+Summary!J36","v":0},0,{"$f":"+Summary!K36","v":0},0,0,{"$f":"+Summary!L36","v":0},{"$f":"Summary!$M36","v":0},{"$f":"+Summary!R36","v":0},0,0,{"$f":"+Summary!T36","v":0},0,0,{"$f":"+Summary!AB36","v":0},{"$f":"+Summary!AK36","v":0},{"$f":"+Summary!AT36","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F37","v":0},null,null,0,0,0,0,{"$f":"Summary!I37","v":0},0,0,0,0,{"$f":"+Summary!J37","v":0},0,{"$f":"+Summary!K37","v":0},0,0,{"$f":"+Summary!L37","v":0},{"$f":"Summary!$M37","v":0},{"$f":"+Summary!R37","v":0},0,0,{"$f":"+Summary!T37","v":0},0,0,{"$f":"+Summary!AB37","v":0},{"$f":"+Summary!AK37","v":0},{"$f":"+Summary!AT37","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F38","v":0},null,null,0,0,0,0,{"$f":"Summary!I38","v":0},0,0,0,0,{"$f":"+Summary!J38","v":0},0,{"$f":"+Summary!K38","v":0},0,0,{"$f":"+Summary!L38","v":0},{"$f":"Summary!$M38","v":0},{"$f":"+Summary!R38","v":0},0,0,{"$f":"+Summary!T38","v":0},0,0,{"$f":"+Summary!AB38","v":0},{"$f":"+Summary!AK38","v":0},{"$f":"+Summary!AT38","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F39","v":0},null,null,0,0,0,0,{"$f":"Summary!I39","v":0},0,0,0,0,{"$f":"+Summary!J39","v":0},0,{"$f":"+Summary!K39","v":0},0,0,{"$f":"+Summary!L39","v":0},{"$f":"Summary!$M39","v":0},{"$f":"+Summary!R39","v":0},0,0,{"$f":"+Summary!T39","v":0},0,0,{"$f":"+Summary!AB39","v":0},{"$f":"+Summary!AK39","v":0},{"$f":"+Summary!AT39","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F40","v":0},null,null,0,0,0,0,{"$f":"Summary!I40","v":0},0,0,0,0,{"$f":"+Summary!J40","v":0},0,{"$f":"+Summary!K40","v":0},0,0,{"$f":"+Summary!L40","v":0},{"$f":"Summary!$M40","v":0},{"$f":"+Summary!R40","v":0},0,0,{"$f":"+Summary!T40","v":0},0,0,{"$f":"+Summary!AB40","v":0},{"$f":"+Summary!AK40","v":0},{"$f":"+Summary!AT40","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F41","v":0},null,null,0,0,0,0,{"$f":"Summary!I41","v":0},0,0,0,0,{"$f":"+Summary!J41","v":0},0,{"$f":"+Summary!K41","v":0},0,0,{"$f":"+Summary!L41","v":0},{"$f":"Summary!$M41","v":0},{"$f":"+Summary!R41","v":0},0,0,{"$f":"+Summary!T41","v":0},0,0,{"$f":"+Summary!AB41","v":0},{"$f":"+Summary!AK41","v":0},{"$f":"+Summary!AT41","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F42","v":0},null,null,0,0,0,0,{"$f":"Summary!I42","v":0},0,0,0,0,{"$f":"+Summary!J42","v":0},0,{"$f":"+Summary!K42","v":0},0,0,{"$f":"+Summary!L42","v":0},{"$f":"Summary!$M42","v":0},{"$f":"+Summary!R42","v":0},0,0,{"$f":"+Summary!T42","v":0},0,0,{"$f":"+Summary!AB42","v":0},{"$f":"+Summary!AK42","v":0},{"$f":"+Summary!AT42","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F43","v":0},null,null,0,0,0,0,{"$f":"Summary!I43","v":0},0,0,0,0,{"$f":"+Summary!J43","v":0},0,{"$f":"+Summary!K43","v":0},0,0,{"$f":"+Summary!L43","v":0},{"$f":"Summary!$M43","v":0},{"$f":"+Summary!R43","v":0},0,0,{"$f":"+Summary!T43","v":0},0,0,{"$f":"+Summary!AB43","v":0},{"$f":"+Summary!AK43","v":0},{"$f":"+Summary!AT43","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F44","v":0},null,null,0,0,0,0,{"$f":"Summary!I44","v":0},0,0,0,0,{"$f":"+Summary!J44","v":0},0,{"$f":"+Summary!K44","v":0},0,0,{"$f":"+Summary!L44","v":0},{"$f":"Summary!$M44","v":0},{"$f":"+Summary!R44","v":0},0,0,{"$f":"+Summary!T44","v":0},0,0,{"$f":"+Summary!AB44","v":0},{"$f":"+Summary!AK44","v":0},{"$f":"+Summary!AT44","v":0},0,0]
[0,0,null,null,null,{"$f":"+Summary!F45","v":0},null,null,0,0,0,0,{"$f":"Summary!I45","v":0},0,0,0,0,{"$f":"+Summary!J45","v":0},0,{"$f":"+Summary!K45","v":0},0,0,{"$f":"+Summary!L45","v":0},{"$f":"Summary!$M45","v":0},{"$f":"+Summary!R45","v":0},0,0,{"$f":"+Summary!T45","v":0},0,0,{"$f":"+Summary!AB45","v":0},{"$f":"+Summary!AK45","v":0},{"$f":"+Summary!AT45","v":0},0,0]
[1,null,null,null,null,"Total for programmes",null,null,{"$f":"SUM(I14:I28)","v":6452372},6517872,{"$f":"SUM(K14:K28)","v":-65500},{"$f":"SUM(L14:L28)","v":6452372},6029552,6600508,6784318,-183810,{"$f":"SUM(Q14:Q28)","v":6600508},6707557,6694073,{"$f":"SUM(T14:T28)","v":6910636},-216563,6694073,7282868,6566231,7041231,-475000,{"$f":"SUM(AA14:AA28)","v":6566231},7041231,1.0284277265723525,0.99292402595327367,{"$f":"SUM(AE14:AE28)","v":7061823},{"$f":"SUM(AF14:AF28)","v":7197297},{"$f":"SUM(AG14:AG28)","v":7484535},2.056047289733165E-2,1]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I40)","v":0},{"$f":"SUM(J31:J40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T31:T40)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE31:AE40)","v":0},{"$f":"SUM(AF31:AF40)","v":0},{"$f":"SUM(AG31:AG40)","v":0},0,0]
[1,1,null,null,null,{"$f":"+Summary!F48","v":""},null,null,0,0,{"$f":"+L31-J31","v":0},0,{"$f":"Summary!I48","v":0},0,0,{"$f":"+Q31-O31","v":0},0,{"$f":"+Summary!J48","v":0},0,{"$f":"+Summary!K48","v":0},{"$f":"+V31-T31","v":0},0,{"$f":"+Summary!L48","v":0},{"$f":"Summary!$M48","v":0},{"$f":"+Summary!R48","v":0},{"$f":"+AA31-Y31","v":0},0,{"$f":"+Summary!T48","v":0},0,0,{"$f":"+Summary!AB48","v":0},{"$f":"+Summary!AK48","v":0},{"$f":"+Summary!AT48","v":0},0,0]
[{"$f":"IF(LEN(F32)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F49","v":""},null,null,0,0,0,0,{"$f":"Summary!I49","v":0},0,0,0,0,{"$f":"+Summary!J49","v":0},0,{"$f":"+Summary!K49","v":0},0,0,{"$f":"+Summary!L49","v":0},{"$f":"Summary!$M49","v":0},{"$f":"+Summary!R49","v":0},0,0,{"$f":"+Summary!T49","v":0},0,0,{"$f":"+Summary!AB49","v":0},{"$f":"+Summary!AK49","v":0},{"$f":"+Summary!AT49","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F50","v":""},null,null,0,0,{"$f":"+L33-J33","v":0},0,{"$f":"Summary!I50","v":0},0,0,0,0,{"$f":"+Summary!J50","v":0},0,{"$f":"+Summary!K50","v":0},0,0,{"$f":"+Summary!L50","v":0},{"$f":"Summary!$M50","v":0},{"$f":"+Summary!R50","v":0},0,0,{"$f":"+Summary!T50","v":0},0,0,{"$f":"+Summary!AB50","v":0},{"$f":"+Summary!AK50","v":0},{"$f":"+Summary!AT50","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F51","v":""},null,null,0,0,0,0,{"$f":"Summary!I51","v":0},0,0,0,0,{"$f":"+Summary!J51","v":0},0,{"$f":"+Summary!K51","v":0},0,0,{"$f":"+Summary!L51","v":0},{"$f":"Summary!$M51","v":0},{"$f":"+Summary!R51","v":0},0,0,{"$f":"+Summary!T51","v":0},0,0,{"$f":"+Summary!AB51","v":0},{"$f":"+Summary!AK51","v":0},{"$f":"+Summary!AT51","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F52","v":""},null,null,0,0,0,0,{"$f":"Summary!I52","v":0},0,0,0,0,{"$f":"+Summary!J52","v":0},0,{"$f":"+Summary!K52","v":0},0,0,{"$f":"+Summary!L52","v":0},{"$f":"Summary!$M52","v":0},{"$f":"+Summary!R52","v":0},0,0,{"$f":"+Summary!T52","v":0},{"$f":"IFERROR((M35+R35+W35+AB35)/(I35+N35+S35+X35),0)","v":0},{"$f":"IFERROR((M35+R35+W35+AB35)/(J35+O35+T35+Y35),0)","v":0},{"$f":"+Summary!AB52","v":0},{"$f":"+Summary!AK52","v":0},{"$f":"+Summary!AT52","v":0},{"$f":"IFERROR(((AG35/Y35)^(1/3)-1),0)","v":0},0]
[0,1,null,null,null,{"$f":"+Summary!F53","v":""},null,null,0,0,0,0,{"$f":"Summary!I53","v":0},0,0,0,0,{"$f":"+Summary!J53","v":0},0,{"$f":"+Summary!K53","v":0},0,0,{"$f":"+Summary!L53","v":0},{"$f":"Summary!$M53","v":0},{"$f":"+Summary!R53","v":0},0,0,{"$f":"+Summary!T53","v":0},0,0,{"$f":"+Summary!AB53","v":0},{"$f":"+Summary!AK53","v":0},{"$f":"+Summary!AT53","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F54","v":""},null,null,0,0,{"$f":"+L37-J37","v":0},0,{"$f":"Summary!I54","v":0},0,0,{"$f":"+Q37-O37","v":0},0,{"$f":"+Summary!J54","v":0},0,{"$f":"+Summary!K54","v":0},{"$f":"+V37-T37","v":0},0,{"$f":"+Summary!L54","v":0},{"$f":"Summary!$M54","v":0},{"$f":"+Summary!R54","v":0},{"$f":"+AA37-Y37","v":0},0,{"$f":"+Summary!T54","v":0},0,0,{"$f":"+Summary!AB54","v":0},{"$f":"+Summary!AK54","v":0},{"$f":"+Summary!AT54","v":0},0,{"$f":"IFERROR((AB37+AE37+AF37+AG37)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[0,1,null,null,null,{"$f":"+Summary!F55","v":""},null,null,0,0,{"$f":"+L38-J38","v":0},0,{"$f":"Summary!I55","v":0},0,0,{"$f":"+Q38-O38","v":0},0,{"$f":"+Summary!J55","v":0},0,{"$f":"+Summary!K55","v":0},{"$f":"+V38-T38","v":0},0,{"$f":"+Summary!L55","v":0},{"$f":"Summary!$M55","v":0},{"$f":"+Summary!R55","v":0},{"$f":"+AA38-Y38","v":0},0,{"$f":"+Summary!T55","v":0},0,0,{"$f":"+Summary!AB55","v":0},{"$f":"+Summary!AK55","v":0},{"$f":"+Summary!AT55","v":0},0,{"$f":"IFERROR((AB38+AE38+AF38+AG38)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[0,1,null,null,null,{"$f":"+Summary!F56","v":""},null,null,0,0,{"$f":"+L39-J39","v":0},0,{"$f":"Summary!I56","v":0},0,0,{"$f":"+Q39-O39","v":0},0,{"$f":"+Summary!J56","v":0},0,{"$f":"+Summary!K56","v":0},{"$f":"+V39-T39","v":0},0,{"$f":"+Summary!L56","v":0},{"$f":"Summary!$M56","v":0},{"$f":"+Summary!R56","v":0},{"$f":"+AA39-Y39","v":0},0,{"$f":"+Summary!T56","v":0},0,0,{"$f":"+Summary!AB56","v":0},{"$f":"+Summary!AK56","v":0},{"$f":"+Summary!AT56","v":0},0,{"$f":"IFERROR((AB39+AE39+AF39+AG39)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[0,1,null,null,null,{"$f":"+Summary!F57","v":""},null,null,0,0,{"$f":"+L40-J40","v":0},0,{"$f":"Summary!I57","v":0},0,0,{"$f":"+Q40-O40","v":0},0,{"$f":"+Summary!J57","v":0},0,{"$f":"+Summary!K57","v":0},{"$f":"+V40-T40","v":0},0,{"$f":"+Summary!L57","v":0},{"$f":"Summary!$M57","v":0},{"$f":"+Summary!R57","v":0},{"$f":"+AA40-Y40","v":0},0,{"$f":"+Summary!T57","v":0},0,0,{"$f":"+Summary!AB57","v":0},{"$f":"+Summary!AK57","v":0},{"$f":"+Summary!AT57","v":0},0,{"$f":"IFERROR((AB40+AE40+AF40+AG40)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":6452372},{"$f":"SUM(J29,J30)","v":6517872},{"$f":"SUM(K29,K30)","v":-65500},6452372,6029552,6600508,6784318,-183810,6600508,6707557,6694073,{"$f":"SUM(T29,T30)","v":6910636},-216563,6694073,7282868,6566231,7041231,-475000,6566231,7041231,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":1.0284277265723525},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":0.99292402595327367},{"$f":"SUM(AE29,AE30)","v":7061823},{"$f":"SUM(AF29,AF30)","v":7197297},{"$f":"SUM(AG29,AG30)","v":7484535},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":2.056047289733165E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,{"$f":"\"Change to \"&LEFT(MyYear0,4)&\" Budget Estimate\"","v":"Change to 2024 Budget Estimate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42-AB42","v":-475000}]
[]
[]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Y46/J46)^(1/3)-1),0)","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I48,I51,I90)","v":5331440},5385847,{"$f":"SUM(K48,K51,K90)","v":-54407},{"$f":"SUM(L48,L51,L90)","v":5331440},5114469,5446981,5560462,-113481,5446981,5607972,5624932,{"$f":"SUM(T48,T51,T90)","v":5783997},-159065,5624932,6209333,5480423,5947923,-467500,5480423,5947923,{"$f":"IFERROR((M47+R47+W47+AB47)/(I47+N47+S47+X47),0)","v":1.0455095592278041},{"$f":"IFERROR((M47+R47+W47+AB47)/(J47+O47+T47+Y47),0)","v":1.008883762484275},{"$f":"SUM(AE48,AE51,AE90)","v":5960499},{"$f":"SUM(AF48,AF51,AF90)","v":6013836},{"$f":"SUM(AG48,AG51,AG90)","v":6247556},{"$f":"IFERROR(((AG47/Y47)^(1/3)-1),0)","v":1.6517687940784676E-2},{"$f":"IFERROR((AB47+AE47+AF47+AG47)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0.83967030475646143}]
[{"$f":"IF(SUM(COUNTIF(I48:AI48,\"<>0\")-COUNTBLANK(I48:AI48))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I49:I50)","v":2819545},{"$f":"SUM(J49:J50)","v":2857854},{"$f":"+L48-J48","v":-38309},{"$f":"SUM(L49:L50)","v":2819545},{"$f":"SUM(M49:M50)","v":2951882},{"$f":"SUM(N49:N50)","v":2859775},{"$f":"SUM(O49:O50)","v":3031746},{"$f":"+Q48-O48","v":-171971},{"$f":"SUM(Q49:Q50)","v":2859775},{"$f":"SUM(R49:R50)","v":3057465},{"$f":"SUM(S49:S50)","v":3012028},{"$f":"SUM(T49:T50)","v":3083859},{"$f":"+V48-T48","v":-71831},{"$f":"SUM(V49:V50)","v":3012028},{"$f":"SUM(W49:W50)","v":3316554},{"$f":"SUM(X49:X50)","v":3174984},{"$f":"SUM(Y49:Y50)","v":3257419},{"$f":"+AA48-Y48","v":-82435},{"$f":"SUM(AA49:AA50)","v":3174984},{"$f":"SUM(AB49:AB50)","v":3257419},1.060422041115991,1.0288157563177394,{"$f":"SUM(AE49:AE50)","v":3207531},{"$f":"SUM(AF49:AF50)","v":3354507},{"$f":"SUM(AG49:AG50)","v":3506201},2.4836051845252394E-2,0.46293940507528847]
[{"$f":"IF(SUM(COUNTIF(I49:AI49,\"<>0\")-COUNTBLANK(I49:AI49))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,2410095,2456100,{"$f":"+L49-J49","v":-46005},2410095,{"$f":"Summary!I66","v":2647922},2448508.8553335438,2616289,{"$f":"+Q49-O49","v":-167780.14466645569},2448508.8553335443,{"$f":"+Summary!J66","v":2752501},2599755,{"$f":"+Summary!K66","v":2640642},{"$f":"+V49-T49","v":-40887},2599755,{"$f":"+Summary!L66","v":2989283},{"$f":"Summary!$M66","v":2744686},{"$f":"+Summary!R66","v":2803111},{"$f":"+AA49-Y49","v":-58425},2744686,{"$f":"+Summary!T66","v":2803111},1.0970075265472405,1.0643463163582234,{"$f":"+Summary!AB66","v":2757552},{"$f":"+Summary!AK66","v":2883906},{"$f":"+Summary!AT66","v":3014318},2.4510130426525611E-2,0.39808693353866331]
[{"$f":"IF(SUM(COUNTIF(I50:AI50,\"<>0\")-COUNTBLANK(I50:AI50))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,409450,401754,{"$f":"+L50-J50","v":7696},409450,{"$f":"Summary!I67","v":303960},411266.14466645592,415457,{"$f":"+Q50-O50","v":-4190.8553335440811},411266.14466645592,{"$f":"+Summary!J67","v":304964},412273,{"$f":"+Summary!K67","v":443217},{"$f":"+V50-T50","v":-30944},412273,{"$f":"+Summary!L67","v":327271},{"$f":"Summary!$M67","v":430298},{"$f":"+Summary!R67","v":454308},{"$f":"+AA50-Y50","v":-24010},430298,{"$f":"+Summary!T67","v":454308},0.83599696207526564,0.81091374998833643,{"$f":"+Summary!AB67","v":449979},{"$f":"+Summary!AK67","v":470601},{"$f":"+Summary!AT67","v":491883},2.684243892152427E-2,6.4852471536625156E-2]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I52:I89)","v":2389528},{"$f":"SUM(J52:J89)","v":2402626},{"$f":"+L51-J51","v":-13098},{"$f":"SUM(L52:L89)","v":2389528},{"$f":"SUM(M52:M89)","v":2037581},{"$f":"SUM(N52:N89)","v":2456100},{"$f":"SUM(O52:O89)","v":2397610},{"$f":"+Q51-O51","v":58490},{"$f":"SUM(Q52:Q89)","v":2456100},{"$f":"SUM(R52:R89)","v":2409734},{"$f":"SUM(S52:S89)","v":2461803},{"$f":"SUM(T52:T89)","v":2549037},{"$f":"+V51-T51","v":-87234},{"$f":"SUM(V52:V89)","v":2461803},{"$f":"SUM(W52:W89)","v":2731859},{"$f":"SUM(X52:X89)","v":2155306},{"$f":"SUM(Y52:Y89)","v":2540371},{"$f":"+AA51-Y51","v":-385065},{"$f":"SUM(AA52:AA89)","v":2155306},{"$f":"SUM(AB52:AB89)","v":2540371},1.0271388711321048,0.98280029089014731,{"$f":"SUM(AE52:AE89)","v":2564396},{"$f":"SUM(AF52:AF89)","v":2451158},{"$f":"SUM(AG52:AG89)","v":2523770},-2.1830530087176836E-3,0.35017317768776296]
[1,null,null,null,null,"Administrative fees",null,null,11452,11452,{"$f":"+L52-J52","v":0},11452,{"$f":"Summary!I69","v":6402},11815.142180716755,11814,{"$f":"+Q52-O52","v":1.1421807167553197},11815.142180716755,{"$f":"+Summary!J69","v":10695},11900,{"$f":"+Summary!K69","v":11911},{"$f":"+V52-T52","v":-11},11900,{"$f":"+Summary!L69","v":14803},{"$f":"Summary!$M69","v":12478},{"$f":"+Summary!R69","v":12478},{"$f":"+AA52-Y52","v":0},12478,{"$f":"+Summary!T69","v":12478},0.93142759091106131,0.93123491763718391,{"$f":"+Summary!AB69","v":13037},{"$f":"+Summary!AK69","v":13636},{"$f":"+Summary!AT69","v":14254},4.5355297387122961E-2,1.8553139310678527E-3]
[1,null,null,null,null,"Advertising",null,null,7716,7028,{"$f":"+L53-J53","v":688},7716,{"$f":"Summary!I70","v":1728},7726.3558812256251,7726,{"$f":"+Q53-O53","v":0.35588122562512581},7726.3558812256251,{"$f":"+Summary!J70","v":3627},7699,{"$f":"+Summary!K70","v":30199},{"$f":"+V53-T53","v":-22500},7699,{"$f":"+Summary!L70","v":26043},{"$f":"Summary!$M70","v":8050},{"$f":"+Summary!R70","v":8050},{"$f":"+AA53-Y53","v":0},8050,{"$f":"+Summary!T70","v":8050},{"$f":"IFERROR((M53+R53+W53+AB53)/(I53+N53+S53+X53),0)","v":1.2647093685255322},{"$f":"IFERROR((M53+R53+W53+AB53)/(J53+O53+T53+Y53),0)","v":0.7442597588815727},{"$f":"+Summary!AB70","v":46179},{"$f":"+Summary!AK70","v":8796},{"$f":"+Summary!AT70","v":9194},{"$f":"IFERROR(((AG53/Y53)^(1/3)-1),0)","v":4.5288581652549897E-2},{"$f":"IFERROR((AB53+AE53+AF53+AG53)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":2.5089208274092175E-3}]
[1,null,null,null,null,"Minor assets",null,null,5506,6856,-1350,5506,{"$f":"Summary!I71","v":3266},5712.4726663482097,6712,-999.52733365179029,5712.4726663482097,{"$f":"+Summary!J71","v":4109},5684,{"$f":"+Summary!K71","v":5684},0,5684,{"$f":"+Summary!L71","v":2660},{"$f":"Summary!$M71","v":5955},{"$f":"+Summary!R71","v":5955},0,5955,{"$f":"+Summary!T71","v":5955},0.6995524060514875,0.63434760185662709,{"$f":"+Summary!AB71","v":6221},{"$f":"+Summary!AK71","v":6505},{"$f":"+Summary!AT71","v":6799},4.5171980564819192E-2,8.8518676085776399E-4]
[1,null,null,null,null,"Audit costs: External",null,null,29265,24685,4580,29265,{"$f":"Summary!I72","v":21780},27839.258054634971,25220,2619.2580546349709,27839.258054634971,{"$f":"+Summary!J72","v":20665},30167,{"$f":"+Summary!K72","v":30167},0,30167,{"$f":"+Summary!L72","v":21837},{"$f":"Summary!$M72","v":32501},{"$f":"+Summary!R72","v":32501},0,32501,{"$f":"+Summary!T72","v":32501},0.80805857359599709,0.85973546054560157,{"$f":"+Summary!AB72","v":33923},{"$f":"+Summary!AK72","v":35482},{"$f":"+Summary!AT72","v":37087},4.4980838202742124E-2,4.8286798842976141E-3]
[1,null,null,null,null,"Bursaries: Employees",null,null,1675,1675,0,1675,{"$f":"Summary!I73","v":715},1667.7344814534445,1668,-0.26551854655554052,1667.7344814534445,{"$f":"+Summary!J73","v":864},1588,{"$f":"+Summary!K73","v":1588},0,1588,{"$f":"+Summary!L73","v":1403},{"$f":"Summary!$M73","v":1659},{"$f":"+Summary!R73","v":1659},0,1659,{"$f":"+Summary!T73","v":1659},0.70427723803772624,0.70424886191198788,{"$f":"+Summary!AB73","v":1733},{"$f":"+Summary!AK73","v":1812},{"$f":"+Summary!AT73","v":1894},4.5148166180936533E-2,2.4658774052466285E-4]
[1,null,null,null,null,"Catering: Departmental activities",null,null,23973,23168,805,23973,{"$f":"Summary!I74","v":1886},25024.909526166277,22845,2179.9095261662769,25024.909526166277,{"$f":"+Summary!J74","v":8429},23888,{"$f":"+Summary!K74","v":23798},90,23888,{"$f":"+Summary!L74","v":17843},{"$f":"Summary!$M74","v":7524},{"$f":"+Summary!R74","v":7524},0,7524,{"$f":"+Summary!T74","v":7524},0.44375127655613994,0.46139522855110882,{"$f":"+Summary!AB74","v":11255},{"$f":"+Summary!AK74","v":8056},{"$f":"+Summary!AT74","v":8419},3.8175018330594668E-2,1.2247399555447259E-3]
[1,null,null,null,null,"Communication (G&S)",null,null,56000,55515,485,56000,{"$f":"Summary!I75","v":42262},57331.592956685949,62943,-5611.4070433140514,57331.592956685949,{"$f":"+Summary!J75","v":41538},55103,{"$f":"+Summary!K75","v":58193},-3090,55103,{"$f":"+Summary!L75","v":45067},{"$f":"Summary!$M75","v":57920},{"$f":"+Summary!R75","v":57920},0,57920,{"$f":"+Summary!T75","v":57920},0.82519642106728797,0.79629195424839383,{"$f":"+Summary!AB75","v":64994},{"$f":"+Summary!AK75","v":58183},{"$f":"+Summary!AT75","v":60814},1.6385214927863379E-2,8.404097900544057E-3]
[1,null,null,null,null,"Computer services",null,null,140761,204201,-63440,140761,{"$f":"Summary!I76","v":170554},140258.26235102487,172804,-32545.737648975133,140258.26235102487,{"$f":"+Summary!J76","v":195062},123830,{"$f":"+Summary!K76","v":137640},-13810,123830,{"$f":"+Summary!L76","v":233340},{"$f":"Summary!$M76","v":81534},{"$f":"+Summary!R76","v":101334},-19800,81534,{"$f":"+Summary!T76","v":101334},1.4397904989884247,1.1368731726243915,{"$f":"+Summary!AB76","v":90231},{"$f":"+Summary!AK76","v":101935},{"$f":"+Summary!AT76","v":106544},1.6852444854571935E-2,1.3897710069096679E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,151030,152605,-1575,151030,{"$f":"Summary!I77","v":1601},156368.33989268285,156370,-1.6601073171477765,156368.33989268285,{"$f":"+Summary!J77","v":15314},161311,{"$f":"+Summary!K77","v":36875},124436,161311,{"$f":"+Summary!L77","v":10880},{"$f":"Summary!$M77","v":39685},{"$f":"+Summary!R77","v":77185},-37500,39685,{"$f":"+Summary!T77","v":77185},0.20649325093225912,0.24815913576890802,{"$f":"+Summary!AB77","v":37259},{"$f":"+Summary!AK77","v":28810},{"$f":"+Summary!AT77","v":26455},-0.3001715091932512,5.8957676608481268E-3]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,{"$f":"Summary!I78","v":0},0,0,0,0,{"$f":"+Summary!J78","v":0},0,{"$f":"+Summary!K78","v":0},0,0,{"$f":"+Summary!L78","v":0},{"$f":"Summary!$M78","v":0},{"$f":"+Summary!R78","v":0},0,0,{"$f":"+Summary!T78","v":0},0,0,{"$f":"+Summary!AB78","v":0},{"$f":"+Summary!AK78","v":0},{"$f":"+Summary!AT78","v":0},0,0]
[1,null,null,null,null,"Laboratory services",null,null,0,0,0,0,{"$f":"Summary!I79","v":509},0,0,0,0,{"$f":"+Summary!J79","v":791},0,{"$f":"+Summary!K79","v":0},0,0,{"$f":"+Summary!L79","v":0},{"$f":"Summary!$M79","v":0},{"$f":"+Summary!R79","v":0},0,0,{"$f":"+Summary!T79","v":0},0,0,{"$f":"+Summary!AB79","v":0},{"$f":"+Summary!AK79","v":0},{"$f":"+Summary!AT79","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,42178,27814,14364,42178,{"$f":"Summary!I80","v":3897},43116.372749685557,12806,30310.372749685557,43116.372749685557,{"$f":"+Summary!J80","v":9063},42244,{"$f":"+Summary!K80","v":24301},17943,42244,{"$f":"+Summary!L80","v":15905},{"$f":"Summary!$M80","v":47691},{"$f":"+Summary!R80","v":47691},0,47691,{"$f":"+Summary!T80","v":47691},0.43689022450225817,0.67982097822612153,{"$f":"+Summary!AB80","v":70597},{"$f":"+Summary!AK80","v":63715},{"$f":"+Summary!AT80","v":39337},-6.2175439345063976E-2,7.6894520270116753E-3]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,{"$f":"Summary!I81","v":0},0,0,0,0,{"$f":"+Summary!J81","v":0},0,{"$f":"+Summary!K81","v":0},0,0,{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":0},{"$f":"+Summary!R81","v":0},0,0,{"$f":"+Summary!T81","v":0},0,0,{"$f":"+Summary!AB81","v":0},{"$f":"+Summary!AK81","v":0},{"$f":"+Summary!AT81","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,54418,38078,16340,54418,{"$f":"Summary!I82","v":29636},53720.260636410894,45900,7820.2606364108942,53720.260636410894,{"$f":"+Summary!J82","v":37122},52809,{"$f":"+Summary!K82","v":42579},10230,52809,{"$f":"+Summary!L82","v":34700},{"$f":"Summary!$M82","v":39617},{"$f":"+Summary!R82","v":39617},0,39617,{"$f":"+Summary!T82","v":39617},0.70339052208182351,0.84895952435399036,{"$f":"+Summary!AB82","v":35538},{"$f":"+Summary!AK82","v":38607},{"$f":"+Summary!AT82","v":40354},6.1629812740426893E-3,5.3540597659480051E-3]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,9140,10610,-1470,9140,{"$f":"Summary!I83","v":3794},9337.2018929817277,10257,-919.79810701827228,9337.2018929817277,{"$f":"+Summary!J83","v":2936},9143,{"$f":"+Summary!K83","v":9143},0,9143,{"$f":"+Summary!L83","v":5501},{"$f":"Summary!$M83","v":9565},{"$f":"+Summary!R83","v":9565},0,9565,{"$f":"+Summary!T83","v":9565},0.58614714699488402,0.55075173720783321,{"$f":"+Summary!AB83","v":9994},{"$f":"+Summary!AK83","v":10452},{"$f":"+Summary!AT83","v":10925},4.5310927421177816E-2,1.4221352135978583E-3]
[1,null,null,null,null,"Entertainment",null,null,10918,16596,-5678,10918,{"$f":"Summary!I84","v":3603},18587.814038233624,15987,2600.8140382336242,18587.814038233624,{"$f":"+Summary!J84","v":8749},18496,{"$f":"+Summary!K84","v":18496},0,18496,{"$f":"+Summary!L84","v":9078},{"$f":"Summary!$M84","v":19408},{"$f":"+Summary!R84","v":19408},0,19408,{"$f":"+Summary!T84","v":19408},0.60581683220246574,0.57936924539276746,{"$f":"+Summary!AB84","v":20277},{"$f":"+Summary!AK84","v":21207},{"$f":"+Summary!AT84","v":22166},4.5286917971941065E-2,2.8854726053109954E-3]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,18553,14035,4518,18553,{"$f":"Summary!I85","v":18108},11686.62191800254,11687,-0.37808199745995807,11686.62191800254,{"$f":"+Summary!J85","v":14564},12256,{"$f":"+Summary!K85","v":16216},-3960,12256,{"$f":"+Summary!L85","v":17869},{"$f":"Summary!$M85","v":12808},{"$f":"+Summary!R85","v":12808},0,12808,{"$f":"+Summary!T85","v":12808},1.1454765131644753,1.1571439009242683,{"$f":"+Summary!AB85","v":13382},{"$f":"+Summary!AK85","v":13995},{"$f":"+Summary!AT85","v":14627},4.5260761408279837E-2,1.9041937494558776E-3]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$f":"Summary!I86","v":0},0,0,0,0,{"$f":"+Summary!J86","v":0},0,{"$f":"+Summary!K86","v":0},0,0,{"$f":"+Summary!L86","v":0},{"$f":"Summary!$M86","v":0},{"$f":"+Summary!R86","v":0},0,0,{"$f":"+Summary!T86","v":0},0,0,{"$f":"+Summary!AB86","v":0},{"$f":"+Summary!AK86","v":0},{"$f":"+Summary!AT86","v":0},0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,{"$f":"Summary!I87","v":0},0,0,0,0,{"$f":"+Summary!J87","v":0},0,{"$f":"+Summary!K87","v":0},0,0,{"$f":"+Summary!L87","v":0},{"$f":"Summary!$M87","v":0},{"$f":"+Summary!R87","v":0},0,0,{"$f":"+Summary!T87","v":0},0,0,{"$f":"+Summary!AB87","v":0},{"$f":"+Summary!AK87","v":0},{"$f":"+Summary!AT87","v":0},0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$f":"Summary!I88","v":0},0,0,0,0,{"$f":"+Summary!J88","v":0},0,{"$f":"+Summary!K88","v":0},0,0,{"$f":"+Summary!L88","v":0},{"$f":"Summary!$M88","v":0},{"$f":"+Summary!R88","v":0},0,0,{"$f":"+Summary!T88","v":0},0,0,{"$f":"+Summary!AB88","v":0},{"$f":"+Summary!AK88","v":0},{"$f":"+Summary!AT88","v":0},0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,56,56,0,56,{"$f":"Summary!I89","v":0},54.15104638866076,54,0.15104638866075959,54.15104638866076,{"$f":"+Summary!J89","v":0},57,{"$f":"+Summary!K89","v":0},57,57,{"$f":"+Summary!L89","v":0},{"$f":"Summary!$M89","v":60},{"$f":"+Summary!R89","v":60},0,60,{"$f":"+Summary!T89","v":60},0.26414142023074194,0.35294117647058826,{"$f":"+Summary!AB89","v":63},{"$f":"+Summary!AK89","v":66},{"$f":"+Summary!AT89","v":69},4.7689553171647248E-2,8.9630370604907037E-6]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,179,57,122,179,{"$f":"Summary!I90","v":0},175.7591347839606,176,-0.24086521603939559,175.7591347839606,{"$f":"+Summary!J90","v":0},171,{"$f":"+Summary!K90","v":0},171,171,{"$f":"+Summary!L90","v":0},{"$f":"Summary!$M90","v":178},{"$f":"+Summary!R90","v":178},0,178,{"$f":"+Summary!T90","v":178},0.25292744520416394,0.43309002433090027,{"$f":"+Summary!AB90","v":186},{"$f":"+Summary!AK90","v":195},{"$f":"+Summary!AT90","v":204},4.6493949447643512E-2,2.6506966190520955E-5]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,{"$f":"Summary!I91","v":0},0,0,0,0,{"$f":"+Summary!J91","v":0},0,{"$f":"+Summary!K91","v":0},0,0,{"$f":"+Summary!L91","v":0},{"$f":"Summary!$M91","v":0},{"$f":"+Summary!R91","v":0},0,0,{"$f":"+Summary!T91","v":0},0,0,{"$f":"+Summary!AB91","v":0},{"$f":"+Summary!AK91","v":0},{"$f":"+Summary!AT91","v":0},0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,54,22,32,54,{"$f":"Summary!I92","v":0},54.675061442424401,54,0.67506144242440058,54.675061442424401,{"$f":"+Summary!J92","v":0},55,{"$f":"+Summary!K92","v":0},55,55,{"$f":"+Summary!L92","v":0},{"$f":"Summary!$M92","v":57},{"$f":"+Summary!R92","v":57},0,57,{"$f":"+Summary!T92","v":57},0.2582983307104309,0.42857142857142855,{"$f":"+Summary!AB92","v":60},{"$f":"+Summary!AK92","v":63},{"$f":"+Summary!AT92","v":66},5.0081546755695205E-2,8.5461516158167176E-6]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,2,1,1,2,{"$f":"Summary!I93","v":0},1.9708187423561481,2,-2.9181257643851932E-2,1.9708187423561481,{"$f":"+Summary!J93","v":0},2,{"$f":"+Summary!K93","v":0},2,2,{"$f":"+Summary!L93","v":0},{"$f":"Summary!$M93","v":2},{"$f":"+Summary!R93","v":2},0,2,{"$f":"+Summary!T93","v":2},0.25091525282995042,0.4,{"$f":"+Summary!AB93","v":2},{"$f":"+Summary!AK93","v":2},{"$f":"+Summary!AT93","v":2},0,2.7792362978265746E-7]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,{"$f":"Summary!I94","v":0},0,0,0,0,{"$f":"+Summary!J94","v":0},0,{"$f":"+Summary!K94","v":0},0,0,{"$f":"+Summary!L94","v":0},{"$f":"Summary!$M94","v":0},{"$f":"+Summary!R94","v":0},0,0,{"$f":"+Summary!T94","v":0},0,0,{"$f":"+Summary!AB94","v":0},{"$f":"+Summary!AK94","v":0},{"$f":"+Summary!AT94","v":0},0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$f":"Summary!I95","v":0},0,0,0,0,{"$f":"+Summary!J95","v":0},0,{"$f":"+Summary!K95","v":0},0,0,{"$f":"+Summary!L95","v":0},{"$f":"Summary!$M95","v":0},{"$f":"+Summary!R95","v":0},0,0,{"$f":"+Summary!T95","v":0},0,0,{"$f":"+Summary!AB95","v":0},{"$f":"+Summary!AK95","v":0},{"$f":"+Summary!AT95","v":0},0,0]
[1,null,null,null,null,"Inventory: Other supplies",null,null,3687,3442,245,3687,{"$f":"Summary!I96","v":0},3906.3890591954791,3907,-0.61094080452085109,3906.3890591954791,{"$f":"+Summary!J96","v":0},3890,{"$f":"+Summary!K96","v":870},3020,3890,{"$f":"+Summary!L96","v":0},{"$f":"Summary!$M96","v":4075},{"$f":"+Summary!R96","v":4075},0,4075,{"$f":"+Summary!T96","v":4075},0.2619165766131521,0.3314625020335123,{"$f":"+Summary!AB96","v":4258},{"$f":"+Summary!AK96","v":4454},{"$f":"+Summary!AT96","v":4655},4.5355537346758679E-2,6.0594299383363891E-4]
[1,null,null,null,null,"Consumable supplies",null,null,24404,26137,-1733,24404,{"$f":"Summary!I97","v":22919},25944.988306531173,28746,-2801.0116934688267,25944.988306531173,{"$f":"+Summary!J97","v":40413},25930,{"$f":"+Summary!K97","v":37280},-11350,25930,{"$f":"+Summary!L97","v":38120},{"$f":"Summary!$M97","v":27191},{"$f":"+Summary!R97","v":27191},0,27191,{"$f":"+Summary!T97","v":27191},1.2432880500468739,1.0778273036513231,{"$f":"+Summary!AB97","v":33810},{"$f":"+Summary!AK97","v":29712},{"$f":"+Summary!AT97","v":31056},4.529798381396466E-2,4.2303103093755522E-3]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,23650,22360,1290,23650,{"$f":"Summary!I98","v":13447},20828.573983504248,18188,2640.5739835042477,20828.573983504248,{"$f":"+Summary!J98","v":13796},20938,{"$f":"+Summary!K98","v":21068},-130,20938,{"$f":"+Summary!L98","v":13873},{"$f":"Summary!$M98","v":22063},{"$f":"+Summary!R98","v":22063},0,22063,{"$f":"+Summary!T98","v":22063},0.72221430812995802,0.75501619283213228,{"$f":"+Summary!AB98","v":23517},{"$f":"+Summary!AK98","v":24595},{"$f":"+Summary!AT98","v":25707},5.2274252896390649E-2,3.3309841838525954E-3]
[1,null,null,null,null,"Operating leases",null,null,942336,940195,2141,942336,{"$f":"Summary!I99","v":934439},991523.13847042108,975837,15686.13847042108,991523.13847042108,{"$f":"+Summary!J99","v":989117},1054750,{"$f":"+Summary!K99","v":996481},58269,1054750,{"$f":"+Summary!L99","v":1081824},{"$f":"Summary!$M99","v":895516},{"$f":"+Summary!R99","v":1023539},-128023,895516,{"$f":"+Summary!T99","v":1023539},1.0372783719287169,1.0235939464214396,{"$f":"+Summary!AB99","v":1060393},{"$f":"+Summary!AK99","v":1033226},{"$f":"+Summary!AT99","v":1079949},1.8043379084216937E-2,0.14580940150327501]
[1,null,null,null,null,"Rental and hiring",null,null,1722,1722,0,1722,{"$f":"Summary!I100","v":649},1747.1035240460517,1747,0.10352404605168886,1747.1035240460517,{"$f":"+Summary!J100","v":651},1735,{"$f":"+Summary!K100","v":1735},0,1735,{"$f":"+Summary!L100","v":394},{"$f":"Summary!$M100","v":1813},{"$f":"+Summary!R100","v":1813},0,1813,{"$f":"+Summary!T100","v":1813},0.4997788600356674,0.49978623343309109,{"$f":"+Summary!AB100","v":1894},{"$f":"+Summary!AK100","v":1981},{"$f":"+Summary!AT100","v":2071},4.5347692541987339E-2,2.6955118043545492E-4]
[1,null,null,null,null,"Property payments",null,null,305106,291931,13175,305106,{"$f":"Summary!I101","v":415927},318110.78237484099,308111,9999.7823748409864,318110.78237484099,{"$f":"+Summary!J101","v":448238},302122,{"$f":"+Summary!K101","v":430906},-128784,302122,{"$f":"+Summary!L101","v":480541},{"$f":"Summary!$M101","v":396784},{"$f":"+Summary!R101","v":525611},-128827,396784,{"$f":"+Summary!T101","v":525611},1.4146318518469778,1.2015715433851206,{"$f":"+Summary!AB101","v":372286},{"$f":"+Summary!AK101","v":463274},{"$f":"+Summary!AT101","v":484224},-2.6967629520855185E-2,6.4109859597845903E-2]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,{"$f":"Summary!I102","v":0},0,0,0,0,{"$f":"+Summary!J102","v":0},0,{"$f":"+Summary!K102","v":0},0,0,{"$f":"+Summary!L102","v":0},{"$f":"Summary!$M102","v":0},{"$f":"+Summary!R102","v":0},0,0,{"$f":"+Summary!T102","v":0},0,0,{"$f":"+Summary!AB102","v":0},{"$f":"+Summary!AK102","v":0},{"$f":"+Summary!AT102","v":0},0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,249932,233336,16596,249932,{"$f":"Summary!I103","v":124276},246275.14043747593,237803,8472.1404374759295,246275.14043747593,{"$f":"+Summary!J103","v":317630},221240,{"$f":"+Summary!K103","v":294982},-73742,221240,{"$f":"+Summary!L103","v":352316},{"$f":"Summary!$M103","v":180651},{"$f":"+Summary!R103","v":231091},-50440,180651,{"$f":"+Summary!T103","v":231091},1.1416491737757704,1.0281795646261778,{"$f":"+Summary!AB103","v":244094},{"$f":"+Summary!AK103","v":203628},{"$f":"+Summary!AT103","v":205520},-3.8335273787572954E-2,3.0722129662073352E-2]
[1,null,null,null,null,"Training and development",null,null,6253,5387,866,6253,{"$f":"Summary!I104","v":1020},6391.0610380890539,6392,-0.93896191094609094,6391.0610380890539,{"$f":"+Summary!J104","v":3421},6235,{"$f":"+Summary!K104","v":6235},0,6235,{"$f":"+Summary!L104","v":2633},{"$f":"Summary!$M104","v":6519},{"$f":"+Summary!R104","v":6519},0,6519,{"$f":"+Summary!T104","v":6519},0.53519833579479947,0.55407002812538209,{"$f":"+Summary!AB104","v":6810},{"$f":"+Summary!AK104","v":7121},{"$f":"+Summary!AT104","v":7443},4.5174998920752163E-2,9.6901547569095813E-4]
[1,null,null,null,null,"Operating payments",null,null,243530,257530,-14000,243530,{"$f":"Summary!I105","v":207117},244558.94662935348,227604,16954.946629353479,244558.94662935348,{"$f":"+Summary!J105","v":199976},245354,{"$f":"+Summary!K105","v":231244},14110,245354,{"$f":"+Summary!L105","v":227481},{"$f":"Summary!$M105","v":217157},{"$f":"+Summary!R105","v":233532},-16375,217157,{"$f":"+Summary!T105","v":233532},0.91321907083851483,0.91388236780326559,{"$f":"+Summary!AB105","v":231569},{"$f":"+Summary!AK105","v":244253},{"$f":"+Summary!AT105","v":255299},3.0151039241016475E-2,3.3512482905091234E-2]
[1,null,null,null,null,"Venues and facilities",null,null,26032,26132,-100,26032,{"$f":"Summary!I106","v":8046},26334.980888931823,24250,2084.9808889318228,26334.980888931823,{"$f":"+Summary!J106","v":22964},23206,{"$f":"+Summary!K106","v":81446},-58240,23206,{"$f":"+Summary!L106","v":77748},{"$f":"Summary!$M106","v":26845},{"$f":"+Summary!R106","v":30945},-4100,26845,{"$f":"+Summary!T106","v":30945},1.3640475899588596,0.85826887751654146,{"$f":"+Summary!AB106","v":130834},{"$f":"+Summary!AK106","v":27397},{"$f":"+Summary!AT106","v":28636},-2.5517699213001399E-2,7.5668877062775239E-3]
[1,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I91:I92)","v":122367},{"$f":"SUM(J91:J92)","v":125367},{"$f":"+L90-J90","v":-3000},{"$f":"SUM(L91:L92)","v":122367},{"$f":"SUM(M91:M92)","v":125006},{"$f":"SUM(N91:N92)","v":131106},{"$f":"SUM(O91:O92)","v":131106},{"$f":"+Q90-O90","v":0},{"$f":"SUM(Q91:Q92)","v":131106},{"$f":"SUM(R91:R92)","v":140773},{"$f":"SUM(S91:S92)","v":151101},{"$f":"SUM(T91:T92)","v":151101},{"$f":"+V90-T90","v":0},{"$f":"SUM(V91:V92)","v":151101},{"$f":"SUM(W91:W92)","v":160920},{"$f":"SUM(X91:X92)","v":150133},{"$f":"SUM(Y91:Y92)","v":150133},{"$f":"+AA90-Y90","v":0},{"$f":"SUM(AA91:AA92)","v":150133},{"$f":"SUM(AB91:AB92)","v":150133},{"$f":"IFERROR((M90+R90+W90+AB90)/(I90+N90+S90+X90),0)","v":1.0398859217568914},{"$f":"IFERROR((M90+R90+W90+AB90)/(J90+O90+T90+Y90),0)","v":1.0342922000261787},{"$f":"SUM(AE91:AE92)","v":188572},{"$f":"SUM(AF91:AF92)","v":208171},{"$f":"SUM(AG91:AG92)","v":217585},{"$f":"IFERROR(((AG90/Y90)^(1/3)-1),0)","v":0.1316642501264762},{"$f":"IFERROR((AB90+AE90+AF90+AG90)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":2.6557721993410013E-2}]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,122367,125367,{"$f":"+L91-J91","v":-3000},122367,{"$f":"Summary!I108","v":125006},131106,131106,{"$f":"+Q91-O91","v":0},131106,{"$f":"+Summary!J108","v":140773},151101,{"$f":"+Summary!K108","v":151101},{"$f":"+V91-T91","v":0},151101,{"$f":"+Summary!L108","v":160920},{"$f":"Summary!$M108","v":150133},{"$f":"+Summary!R108","v":150133},{"$f":"+AA91-Y91","v":0},150133,{"$f":"+Summary!T108","v":150133},1.0398859217568914,1.0342922000261787,{"$f":"+Summary!AB108","v":188572},{"$f":"+Summary!AK108","v":208171},{"$f":"+Summary!AT108","v":217585},0.1316642501264762,2.6557721993410013E-2]
[0,null,null,null,null,"Rent on land",null,null,0,0,{"$f":"+L92-J92","v":0},0,{"$f":"Summary!I109","v":0},0,0,{"$f":"+Q92-O92","v":0},0,{"$f":"+Summary!J109","v":0},0,{"$f":"+Summary!K109","v":0},{"$f":"+V92-T92","v":0},0,{"$f":"+Summary!L109","v":0},{"$f":"Summary!$M109","v":0},{"$f":"+Summary!R109","v":0},{"$f":"+AA92-Y92","v":0},0,{"$f":"+Summary!T109","v":0},{"$f":"IFERROR((M92+R92+W92+AB92)/(I92+N92+S92+X92),0)","v":0},{"$f":"IFERROR((M92+R92+W92+AB92)/(J92+O92+T92+Y92),0)","v":0},{"$f":"+Summary!AB109","v":0},{"$f":"+Summary!AK109","v":0},{"$f":"+Summary!AT109","v":0},{"$f":"IFERROR(((AG92/Y92)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB92+AE92+AF92+AG92)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I94,I101,I104:I106,I113,I114)","v":796454},{"$f":"SUM(J94,J101,J104:J106,J113,J114)","v":798669},{"$f":"SUM(K94,K101,K104:K106,K113,K114)","v":-2215},{"$f":"SUM(L94,L101,L104:L106,L113,L114)","v":796454},719764,799745,837057,-37312,799745,793056,786722,{"$f":"SUM(T94,T101,T104:T106,T113,T114)","v":899437},-112715,{"$f":"SUM(V94,V101,V104:V106,V113,V114)","v":786722},899437,883602,883602,0,883602,883602,1.0089808031353216,0.96404959100727894,{"$f":"SUM(AE94,AE101,AE104:AE106,AE113,AE114)","v":924055},{"$f":"SUM(AF94,AF101,AF104:AF106,AF113,AF114)","v":966389},{"$f":"SUM(AG94,AG101,AG104:AG106,AG113,AG114)","v":1010090},4.5605342953522587E-2,0.1314626015889033]
[{"$f":"IF(SUM(COUNTIF(I94:AI94,\"<>0\")-COUNTBLANK(I94:AI94))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I95+I98","v":0},{"$f":"+J95+J98","v":0},{"$f":"+L94-J94","v":0},{"$f":"+L95+L98","v":0},{"$f":"+M95+M98","v":0},{"$f":"+N95+N98","v":0},{"$f":"+O95+O98","v":0},{"$f":"+Q94-O94","v":0},{"$f":"+Q95+Q98","v":0},{"$f":"+R95+R98","v":0},{"$f":"+S95+S98","v":0},{"$f":"+T95+T98","v":0},{"$f":"+V94-T94","v":0},{"$f":"+V95+V98","v":0},{"$f":"+W95+W98","v":0},{"$f":"+X95+X98","v":0},{"$f":"+Y95+Y98","v":0},{"$f":"+AA94-Y94","v":0},{"$f":"+AA95+AA98","v":0},{"$f":"+AB95+AB98","v":0},0,0,{"$f":"+AE95+AE98","v":0},{"$f":"+AF95+AF98","v":0},{"$f":"+AG95+AG98","v":0},0,0]
[0,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I96:I97)","v":0},{"$f":"SUM(J96:J97)","v":0},0,{"$f":"SUM(L96:L97)","v":0},{"$f":"SUM(M96:M97)","v":0},{"$f":"SUM(N96:N97)","v":0},{"$f":"SUM(O96:O97)","v":0},0,{"$f":"SUM(Q96:Q97)","v":0},{"$f":"SUM(R96:R97)","v":0},{"$f":"SUM(S96:S97)","v":0},{"$f":"SUM(T96:T97)","v":0},0,{"$f":"SUM(V96:V97)","v":0},{"$f":"SUM(W96:W97)","v":0},{"$f":"SUM(X96:X97)","v":0},{"$f":"SUM(Y96:Y97)","v":0},0,{"$f":"SUM(AA96:AA97)","v":0},{"$f":"SUM(AB96:AB97)","v":0},0,0,{"$f":"SUM(AE96:AE97)","v":0},{"$f":"SUM(AF96:AF97)","v":0},{"$f":"SUM(AG96:AG97)","v":0},0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,{"$f":"Summary!I113","v":0},0,0,0,0,{"$f":"+Summary!J113","v":0},0,{"$f":"+Summary!K113","v":0},0,0,{"$f":"+Summary!L113","v":0},{"$f":"Summary!$M113","v":0},{"$f":"+Summary!R113","v":0},0,0,{"$f":"+Summary!T113","v":0},0,0,{"$f":"+Summary!AB113","v":0},{"$f":"+Summary!AK113","v":0},{"$f":"+Summary!AT113","v":0},0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I114","v":0},0,0,{"$f":"+Q97-O97","v":0},0,{"$f":"+Summary!J114","v":0},0,{"$f":"+Summary!K114","v":0},{"$f":"+V97-T97","v":0},0,{"$f":"+Summary!L114","v":0},{"$f":"Summary!$M114","v":0},{"$f":"+Summary!R114","v":0},{"$f":"+AA97-Y97","v":0},0,{"$f":"+Summary!T114","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(I97+N97+S97+X97),0)","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(J97+O97+T97+Y97),0)","v":0},{"$f":"+Summary!AB114","v":0},{"$f":"+Summary!AK114","v":0},{"$f":"+Summary!AT114","v":0},{"$f":"IFERROR(((AG97/Y97)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB97+AE97+AF97+AG97)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I99:I100)","v":0},{"$f":"SUM(J99:J100)","v":0},0,{"$f":"SUM(L99:L100)","v":0},{"$f":"SUM(M99:M100)","v":0},{"$f":"SUM(N99:N100)","v":0},{"$f":"SUM(O99:O100)","v":0},0,{"$f":"SUM(Q99:Q100)","v":0},{"$f":"SUM(R99:R100)","v":0},{"$f":"SUM(S99:S100)","v":0},{"$f":"SUM(T99:T100)","v":0},0,{"$f":"SUM(V99:V100)","v":0},{"$f":"SUM(W99:W100)","v":0},{"$f":"SUM(X99:X100)","v":0},{"$f":"SUM(Y99:Y100)","v":0},0,{"$f":"SUM(AA99:AA100)","v":0},{"$f":"SUM(AB99:AB100)","v":0},0,0,{"$f":"SUM(AE99:AE100)","v":0},{"$f":"SUM(AF99:AF100)","v":0},{"$f":"SUM(AG99:AG100)","v":0},0,0]
[0,null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,{"$f":"Summary!I116","v":0},0,0,{"$f":"+Q99-O99","v":0},0,{"$f":"+Summary!J116","v":0},0,{"$f":"+Summary!K116","v":0},{"$f":"+V99-T99","v":0},0,{"$f":"+Summary!L116","v":0},{"$f":"Summary!$M116","v":0},{"$f":"+Summary!R116","v":0},{"$f":"+AA99-Y99","v":0},0,{"$f":"+Summary!T116","v":0},{"$f":"IFERROR((M99+R99+W99+AB99)/(I99+N99+S99+X99),0)","v":0},{"$f":"IFERROR((M99+R99+W99+AB99)/(J99+O99+T99+Y99),0)","v":0},{"$f":"+Summary!AB116","v":0},{"$f":"+Summary!AK116","v":0},{"$f":"+Summary!AT116","v":0},{"$f":"IFERROR(((AG99/Y99)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB99+AE99+AF99+AG99)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I117","v":0},0,0,{"$f":"+Q100-O100","v":0},0,{"$f":"+Summary!J117","v":0},0,{"$f":"+Summary!K117","v":0},{"$f":"+V100-T100","v":0},0,{"$f":"+Summary!L117","v":0},{"$f":"Summary!$M117","v":0},{"$f":"+Summary!R117","v":0},{"$f":"+AA100-Y100","v":0},0,{"$f":"+Summary!T117","v":0},{"$f":"IFERROR((M100+R100+W100+AB100)/(I100+N100+S100+X100),0)","v":0},{"$f":"IFERROR((M100+R100+W100+AB100)/(J100+O100+T100+Y100),0)","v":0},{"$f":"+Summary!AB117","v":0},{"$f":"+Summary!AK117","v":0},{"$f":"+Summary!AT117","v":0},{"$f":"IFERROR(((AG100/Y100)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB100+AE100+AF100+AG100)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I102:I103)","v":59798},{"$f":"SUM(J102:J103)","v":48546},11252,{"$f":"SUM(L102:L103)","v":59798},{"$f":"SUM(M102:M103)","v":48546},{"$f":"SUM(N102:N103)","v":61370},{"$f":"SUM(O102:O103)","v":49699},11671,{"$f":"SUM(Q102:Q103)","v":61370},{"$f":"SUM(R102:R103)","v":49699},{"$f":"SUM(S102:S103)","v":49890},{"$f":"SUM(T102:T103)","v":37705},12185,{"$f":"SUM(V102:V103)","v":49890},{"$f":"SUM(W102:W103)","v":37705},{"$f":"SUM(X102:X103)","v":52131},{"$f":"SUM(Y102:Y103)","v":52131},0,{"$f":"SUM(AA102:AA103)","v":52131},{"$f":"SUM(AB102:AB103)","v":52131},0.84269834086805351,1,{"$f":"SUM(AE102:AE103)","v":54466},{"$f":"SUM(AF102:AF103)","v":56961},{"$f":"SUM(AG102:AG103)","v":59537},4.5274359086487248E-2,7.7504215232952461E-3]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$f":"Summary!I119","v":0},0,0,{"$f":"+Q102-O102","v":0},0,{"$f":"+Summary!J119","v":0},0,{"$f":"+Summary!K119","v":0},{"$f":"+V102-T102","v":0},0,{"$f":"+Summary!L119","v":0},{"$f":"Summary!$M119","v":0},{"$f":"+Summary!R119","v":0},{"$f":"+AA102-Y102","v":0},0,{"$f":"+Summary!T119","v":0},{"$f":"IFERROR((M102+R102+W102+AB102)/(I102+N102+S102+X102),0)","v":0},{"$f":"IFERROR((M102+R102+W102+AB102)/(J102+O102+T102+Y102),0)","v":0},{"$f":"+Summary!AB119","v":0},{"$f":"+Summary!AK119","v":0},{"$f":"+Summary!AT119","v":0},{"$f":"IFERROR(((AG102/Y102)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB102+AE102+AF102+AG102)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,59798,48546,11252,59798,{"$f":"Summary!I120","v":48546},61370,49699,{"$f":"+Q103-O103","v":11671},61370,{"$f":"+Summary!J120","v":49699},49890,{"$f":"+Summary!K120","v":37705},{"$f":"+V103-T103","v":12185},49890,{"$f":"+Summary!L120","v":37705},{"$f":"Summary!$M120","v":52131},{"$f":"+Summary!R120","v":52131},{"$f":"+AA103-Y103","v":0},52131,{"$f":"+Summary!T120","v":52131},{"$f":"IFERROR((M103+R103+W103+AB103)/(I103+N103+S103+X103),0)","v":0.84269834086805351},{"$f":"IFERROR((M103+R103+W103+AB103)/(J103+O103+T103+Y103),0)","v":1},{"$f":"+Summary!AB120","v":54466},{"$f":"+Summary!AK120","v":56961},{"$f":"+Summary!AT120","v":59537},{"$f":"IFERROR(((AG103/Y103)^(1/3)-1),0)","v":4.5274359086487248E-2},{"$f":"IFERROR((AB103+AE103+AF103+AG103)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":7.7504215232952461E-3}]
[{"$f":"IF(SUM(COUNTIF(I104:AI104,\"<>0\")-COUNTBLANK(I104:AI104))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,{"$f":"Summary!I121","v":0},0,0,{"$f":"+Q104-O104","v":0},0,{"$f":"+Summary!J121","v":0},0,{"$f":"+Summary!K121","v":0},{"$f":"+V104-T104","v":0},0,{"$f":"+Summary!L121","v":0},{"$f":"Summary!$M121","v":0},{"$f":"+Summary!R121","v":0},{"$f":"+AA104-Y104","v":0},0,{"$f":"+Summary!T121","v":0},{"$f":"IFERROR((M104+R104+W104+AB104)/(I104+N104+S104+X104),0)","v":0},{"$f":"IFERROR((M104+R104+W104+AB104)/(J104+O104+T104+Y104),0)","v":0},{"$f":"+Summary!AB121","v":0},{"$f":"+Summary!AK121","v":0},{"$f":"+Summary!AT121","v":0},{"$f":"IFERROR(((AG104/Y104)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB104+AE104+AF104+AG104)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,689302,689302,0,689302,{"$f":"Summary!I122","v":629287},701985,750968,{"$f":"+Q105-O105","v":-48983},701985,{"$f":"+Summary!J122","v":724172},707064,{"$f":"+Summary!K122","v":831964},{"$f":"+V105-T105","v":-124900},707064,{"$f":"+Summary!L122","v":831964},{"$f":"Summary!$M122","v":804228},{"$f":"+Summary!R122","v":804228},{"$f":"+AA105-Y105","v":0},804228,{"$f":"+Summary!T122","v":804228},{"$f":"IFERROR((M105+R105+W105+AB105)/(I105+N105+S105+X105),0)","v":1.0299981499211563},{"$f":"IFERROR((M105+R105+W105+AB105)/(J105+O105+T105+Y105),0)","v":0.97178219656215481},{"$f":"+Summary!AB122","v":834431},{"$f":"+Summary!AK122","v":872660},{"$f":"+Summary!AT122","v":912123},{"$f":"IFERROR(((AG105/Y105)^(1/3)-1),0)","v":4.285694855119826E-2},{"$f":"IFERROR((AB105+AE105+AF105+AG105)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0.11893192837380005}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I107+I110","v":0},{"$f":"+J107+J110","v":0},0,{"$f":"+L107+L110","v":0},{"$f":"+M107+M110","v":0},{"$f":"+N107+N110","v":0},{"$f":"+O107+O110","v":0},0,{"$f":"+Q107+Q110","v":0},{"$f":"+R107+R110","v":0},{"$f":"+S107+S110","v":0},{"$f":"+T107+T110","v":0},0,{"$f":"+V107+V110","v":0},{"$f":"+W107+W110","v":0},{"$f":"+X107+X110","v":0},{"$f":"+Y107+Y110","v":0},0,{"$f":"+AA107+AA110","v":0},{"$f":"+AB107+AB110","v":0},0,0,{"$f":"+AE107+AE110","v":0},{"$f":"+AF107+AF110","v":0},{"$f":"+AG107+AG110","v":0},0,0]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I108:I109)","v":0},{"$f":"SUM(J108:J109)","v":0},0,{"$f":"SUM(L108:L109)","v":0},{"$f":"SUM(M108:M109)","v":0},{"$f":"SUM(N108:N109)","v":0},{"$f":"SUM(O108:O109)","v":0},0,{"$f":"SUM(Q108:Q109)","v":0},{"$f":"SUM(R108:R109)","v":0},{"$f":"SUM(S108:S109)","v":0},{"$f":"SUM(T108:T109)","v":0},0,{"$f":"SUM(V108:V109)","v":0},{"$f":"SUM(W108:W109)","v":0},{"$f":"SUM(X108:X109)","v":0},{"$f":"SUM(Y108:Y109)","v":0},0,{"$f":"SUM(AA108:AA109)","v":0},{"$f":"SUM(AB108:AB109)","v":0},0,0,{"$f":"SUM(AE108:AE109)","v":0},{"$f":"SUM(AF108:AF109)","v":0},{"$f":"SUM(AG108:AG109)","v":0},0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,{"$f":"Summary!I125","v":0},0,0,{"$f":"+Q108-O108","v":0},0,{"$f":"+Summary!J125","v":0},0,{"$f":"+Summary!K125","v":0},{"$f":"+V108-T108","v":0},0,{"$f":"+Summary!L125","v":0},{"$f":"Summary!$M125","v":0},{"$f":"+Summary!R125","v":0},{"$f":"+AA108-Y108","v":0},0,{"$f":"+Summary!T125","v":0},{"$f":"IFERROR((M108+R108+W108+AB108)/(I108+N108+S108+X108),0)","v":0},{"$f":"IFERROR((M108+R108+W108+AB108)/(J108+O108+T108+Y108),0)","v":0},{"$f":"+Summary!AB125","v":0},{"$f":"+Summary!AK125","v":0},{"$f":"+Summary!AT125","v":0},{"$f":"IFERROR(((AG108/Y108)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB108+AE108+AF108+AG108)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,{"$f":"Summary!I126","v":0},0,0,{"$f":"+Q109-O109","v":0},0,{"$f":"+Summary!J126","v":0},0,{"$f":"+Summary!K126","v":0},{"$f":"+V109-T109","v":0},0,{"$f":"+Summary!L126","v":0},{"$f":"Summary!$M126","v":0},{"$f":"+Summary!R126","v":0},{"$f":"+AA109-Y109","v":0},0,{"$f":"+Summary!T126","v":0},{"$f":"IFERROR((M109+R109+W109+AB109)/(I109+N109+S109+X109),0)","v":0},{"$f":"IFERROR((M109+R109+W109+AB109)/(J109+O109+T109+Y109),0)","v":0},{"$f":"+Summary!AB126","v":0},{"$f":"+Summary!AK126","v":0},{"$f":"+Summary!AT126","v":0},{"$f":"IFERROR(((AG109/Y109)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB109+AE109+AF109+AG109)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"SUM(I111:I112)","v":0},{"$f":"SUM(J111:J112)","v":0},0,{"$f":"SUM(L111:L112)","v":0},{"$f":"SUM(M111:M112)","v":0},{"$f":"SUM(N111:N112)","v":0},{"$f":"SUM(O111:O112)","v":0},0,{"$f":"SUM(Q111:Q112)","v":0},{"$f":"SUM(R111:R112)","v":0},{"$f":"SUM(S111:S112)","v":0},{"$f":"SUM(T111:T112)","v":0},0,{"$f":"SUM(V111:V112)","v":0},{"$f":"SUM(W111:W112)","v":0},{"$f":"SUM(X111:X112)","v":0},{"$f":"SUM(Y111:Y112)","v":0},0,{"$f":"SUM(AA111:AA112)","v":0},{"$f":"SUM(AB111:AB112)","v":0},0,0,{"$f":"SUM(AE111:AE112)","v":0},{"$f":"SUM(AF111:AF112)","v":0},{"$f":"SUM(AG111:AG112)","v":0},0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,{"$f":"Summary!I128","v":0},0,0,{"$f":"+Q111-O111","v":0},0,{"$f":"+Summary!J128","v":0},0,{"$f":"+Summary!K128","v":0},{"$f":"+V111-T111","v":0},0,{"$f":"+Summary!L128","v":0},{"$f":"Summary!$M128","v":0},{"$f":"+Summary!R128","v":0},{"$f":"+AA111-Y111","v":0},0,{"$f":"+Summary!T128","v":0},{"$f":"IFERROR((M111+R111+W111+AB111)/(I111+N111+S111+X111),0)","v":0},{"$f":"IFERROR((M111+R111+W111+AB111)/(J111+O111+T111+Y111),0)","v":0},{"$f":"+Summary!AB128","v":0},{"$f":"+Summary!AK128","v":0},{"$f":"+Summary!AT128","v":0},{"$f":"IFERROR(((AG111/Y111)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB111+AE111+AF111+AG111)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$f":"Summary!I129","v":0},0,0,0,0,{"$f":"+Summary!J129","v":0},0,{"$f":"+Summary!K129","v":0},0,0,{"$f":"+Summary!L129","v":0},{"$f":"Summary!$M129","v":0},{"$f":"+Summary!R129","v":0},0,0,{"$f":"+Summary!T129","v":0},{"$f":"IFERROR((M112+R112+W112+AB112)/(I112+N112+S112+X112),0)","v":0},{"$f":"IFERROR((M112+R112+W112+AB112)/(J112+O112+T112+Y112),0)","v":0},{"$f":"+Summary!AB129","v":0},{"$f":"+Summary!AK129","v":0},{"$f":"+Summary!AT129","v":0},{"$f":"IFERROR(((AG112/Y112)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB112+AE112+AF112+AG112)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,{"$f":"Summary!I130","v":0},0,0,0,0,{"$f":"+Summary!J130","v":0},0,{"$f":"+Summary!K130","v":0},0,0,{"$f":"+Summary!L130","v":0},{"$f":"Summary!$M130","v":0},{"$f":"+Summary!R130","v":0},0,0,{"$f":"+Summary!T130","v":0},{"$f":"IFERROR((M113+R113+W113+AB113)/(I113+N113+S113+X113),0)","v":0},{"$f":"IFERROR((M113+R113+W113+AB113)/(J113+O113+T113+Y113),0)","v":0},{"$f":"+Summary!AB130","v":0},{"$f":"+Summary!AK130","v":0},{"$f":"+Summary!AT130","v":0},{"$f":"IFERROR(((AG113/Y113)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB113+AE113+AF113+AG113)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I115:I116)","v":47354},{"$f":"SUM(J115:J116)","v":60821},-13467,{"$f":"SUM(L115:L116)","v":47354},{"$f":"SUM(M115:M116)","v":41931},{"$f":"SUM(N115:N116)","v":36390},{"$f":"SUM(O115:O116)","v":36390},0,{"$f":"SUM(Q115:Q116)","v":36390},{"$f":"SUM(R115:R116)","v":19185},{"$f":"SUM(S115:S116)","v":29768},{"$f":"SUM(T115:T116)","v":29768},0,{"$f":"SUM(V115:V116)","v":29768},{"$f":"SUM(W115:W116)","v":29768},{"$f":"SUM(X115:X116)","v":27243},{"$f":"SUM(Y115:Y116)","v":27243},0,{"$f":"SUM(AA115:AA116)","v":27243},{"$f":"SUM(AB115:AB116)","v":27243},{"$f":"IFERROR((M114+R114+W114+AB114)/(I114+N114+S114+X114),0)","v":0.83923839295229297},{"$f":"IFERROR((M114+R114+W114+AB114)/(J114+O114+T114+Y114),0)","v":0.76595427370932812},{"$f":"SUM(AE115:AE116)","v":35158},{"$f":"SUM(AF115:AF116)","v":36768},{"$f":"SUM(AG115:AG116)","v":38430},{"$f":"IFERROR(((AG114/Y114)^(1/3)-1),0)","v":0.12151516736821621},{"$f":"IFERROR((AB114+AE114+AF114+AG114)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":4.780251691807986E-3}]
[1,null,null,null,null,"Social benefits",null,null,47354,60821,-13467,47354,{"$f":"Summary!I132","v":41931},36390,36390,0,36390,{"$f":"+Summary!J132","v":19185},29768,{"$f":"+Summary!K132","v":29768},0,29768,{"$f":"+Summary!L132","v":29768},{"$f":"Summary!$M132","v":27243},{"$f":"+Summary!R132","v":27243},0,27243,{"$f":"+Summary!T132","v":27243},0.83923839295229297,0.76595427370932812,{"$f":"+Summary!AB132","v":35158},{"$f":"+Summary!AK132","v":36768},{"$f":"+Summary!AT132","v":38430},0.12151516736821621,4.780251691807986E-3]
[0,null,null,null,null,"Other transfers to households",null,null,0,0,0,0,{"$f":"Summary!I133","v":0},0,0,0,0,{"$f":"+Summary!J133","v":0},0,{"$f":"+Summary!K133","v":0},0,0,{"$f":"+Summary!L133","v":0},{"$f":"Summary!$M133","v":0},{"$f":"+Summary!R133","v":0},0,0,{"$f":"+Summary!T133","v":0},0,0,{"$f":"+Summary!AB133","v":0},{"$f":"+Summary!AK133","v":0},{"$f":"+Summary!AT133","v":0},0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I118,I121,I124:I128)","v":324478},{"$f":"SUM(J118,J121,J124:J128)","v":333356},{"$f":"SUM(K118,K121,K124:K128)","v":-8878},{"$f":"SUM(L118,L121,L124:L128)","v":324478},86709,353782,386799,-33017,353782,285729,282419,{"$f":"SUM(T118,T121,T124:T128)","v":227202},55217,{"$f":"SUM(V118,V121,V124:V128)","v":282419},174098,202206,209706,-7500,202206,209706,0.65031537942272877,0.65358757474744245,{"$f":"SUM(AE118,AE121,AE124:AE128)","v":177269},{"$f":"SUM(AF118,AF121,AF124:AF128)","v":217072},{"$f":"SUM(AG118,AG121,AG124:AG128)","v":226889},2.6599058221614014E-2,2.8867093654635283E-2]
[{"$f":"IF(SUM(COUNTIF(I118:AI118,\"<>0\")-COUNTBLANK(I118:AI118))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I119:I120)","v":192619},{"$f":"SUM(J119:J120)","v":92469},{"$f":"+L118-J118","v":100150},{"$f":"SUM(L119:L120)","v":192619},{"$f":"SUM(M119:M120)","v":31134},{"$f":"SUM(N119:N120)","v":167027},{"$f":"SUM(O119:O120)","v":118044},{"$f":"+Q118-O118","v":48983},{"$f":"SUM(Q119:Q120)","v":167027},{"$f":"SUM(R119:R120)","v":32076},{"$f":"SUM(S119:S120)","v":123623},{"$f":"SUM(T119:T120)","v":59823},{"$f":"+V118-T118","v":63800},{"$f":"SUM(V119:V120)","v":123623},{"$f":"SUM(W119:W120)","v":27947},{"$f":"SUM(X119:X120)","v":115544},{"$f":"SUM(Y119:Y120)","v":123044},{"$f":"+AA118-Y118","v":-7500},{"$f":"SUM(AA119:AA120)","v":115544},{"$f":"SUM(AB119:AB120)","v":123044},0.35770933496767771,0.54451421017845336,{"$f":"SUM(AE119:AE120)","v":157681},{"$f":"SUM(AF119:AF120)","v":197095},{"$f":"SUM(AG119:AG120)","v":206008},0.18742962973675525,2.3756494988376887E-2]
[1,null,null,null,null,"Buildings",null,null,192619,92469,100150,192619,{"$f":"Summary!I136","v":31134},167027,118044,48983,167027,{"$f":"+Summary!J136","v":32076},123623,{"$f":"+Summary!K136","v":59823},63800,123623,{"$f":"+Summary!L136","v":27947},{"$f":"Summary!$M136","v":115544},{"$f":"+Summary!R136","v":123044},-7500,115544,{"$f":"+Summary!T136","v":123044},0.35770933496767771,0.54451421017845336,{"$f":"+Summary!AB136","v":157681},{"$f":"+Summary!AK136","v":197095},{"$f":"+Summary!AT136","v":206008},0.18742962973675525,2.3756494988376887E-2]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I137","v":0},0,0,0,0,{"$f":"+Summary!J137","v":0},0,{"$f":"+Summary!K137","v":0},0,0,{"$f":"+Summary!L137","v":0},{"$f":"Summary!$M137","v":0},{"$f":"+Summary!R137","v":0},0,0,{"$f":"+Summary!T137","v":0},0,0,{"$f":"+Summary!AB137","v":0},{"$f":"+Summary!AK137","v":0},{"$f":"+Summary!AT137","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I122:I123)","v":131859},{"$f":"SUM(J122:J123)","v":240887},-109028,{"$f":"SUM(L122:L123)","v":131859},{"$f":"SUM(M122:M123)","v":55386},{"$f":"SUM(N122:N123)","v":186755},{"$f":"SUM(O122:O123)","v":268755},-82000,{"$f":"SUM(Q122:Q123)","v":186755},{"$f":"SUM(R122:R123)","v":162102},{"$f":"SUM(S122:S123)","v":158796},{"$f":"SUM(T122:T123)","v":167379},-8583,{"$f":"SUM(V122:V123)","v":158796},{"$f":"SUM(W122:W123)","v":114392},{"$f":"SUM(X122:X123)","v":86662},{"$f":"SUM(Y122:Y123)","v":86662},0,{"$f":"SUM(AA122:AA123)","v":86662},{"$f":"SUM(AB122:AB123)","v":86662},0.74200102114623667,0.54805724364690589,{"$f":"SUM(AE122:AE123)","v":19588},{"$f":"SUM(AF122:AF123)","v":19977},{"$f":"SUM(AG122:AG123)","v":20881},-0.37773668929805093,5.1105986662583966E-3]
[1,null,null,null,null,"Transport equipment",null,null,13075,13487,-412,13075,{"$f":"Summary!I139","v":613},21956,21956,0,21956,{"$f":"+Summary!J139","v":21168},49330,{"$f":"+Summary!K139","v":43409},5921,49330,{"$f":"+Summary!L139","v":25521},{"$f":"Summary!$M139","v":23395},{"$f":"+Summary!R139","v":23395},1,23396,{"$f":"+Summary!T139","v":23395},0.65608411596570027,0.69143348949113426,{"$f":"+Summary!AB139","v":15194},{"$f":"+Summary!AK139","v":13659},{"$f":"+Summary!AT139","v":14277},-0.15178756181526876,2.3111086839114111E-3]
[1,null,null,null,null,"Other machinery and equipment",null,null,118784,227400,-108616,118784,{"$f":"Summary!I140","v":54773},164799,246799,-82000,164799,{"$f":"+Summary!J140","v":140934},109466,{"$f":"+Summary!K140","v":123970},-14504,109466,{"$f":"+Summary!L140","v":88871},{"$f":"Summary!$M140","v":63267},{"$f":"+Summary!R140","v":63267},-1,63266,{"$f":"+Summary!T140","v":63267},0.76228972904741454,0.52589366166945861,{"$f":"+Summary!AB140","v":4394},{"$f":"+Summary!AK140","v":6318},{"$f":"+Summary!AT140","v":6604},-0.52915646928728455,2.7994899823469859E-3]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,{"$f":"Summary!I141","v":0},0,0,0,0,{"$f":"+Summary!J141","v":0},0,{"$f":"+Summary!K141","v":0},0,0,{"$f":"+Summary!L141","v":0},{"$f":"Summary!$M141","v":0},{"$f":"+Summary!R141","v":0},0,0,{"$f":"+Summary!T141","v":0},0,0,{"$f":"+Summary!AB141","v":0},{"$f":"+Summary!AK141","v":0},{"$f":"+Summary!AT141","v":0},0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,{"$f":"Summary!I142","v":0},0,0,0,0,{"$f":"+Summary!J142","v":0},0,{"$f":"+Summary!K142","v":0},0,0,{"$f":"+Summary!L142","v":0},{"$f":"Summary!$M142","v":0},{"$f":"+Summary!R142","v":0},0,0,{"$f":"+Summary!T142","v":0},0,0,{"$f":"+Summary!AB142","v":0},{"$f":"+Summary!AK142","v":0},{"$f":"+Summary!AT142","v":0},0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I143","v":0},0,0,0,0,{"$f":"+Summary!J143","v":0},0,{"$f":"+Summary!K143","v":0},0,0,{"$f":"+Summary!L143","v":0},{"$f":"Summary!$M143","v":0},{"$f":"+Summary!R143","v":0},0,0,{"$f":"+Summary!T143","v":0},0,0,{"$f":"+Summary!AB143","v":0},{"$f":"+Summary!AK143","v":0},{"$f":"+Summary!AT143","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$f":"Summary!I144","v":0},0,0,0,0,{"$f":"+Summary!J144","v":0},0,{"$f":"+Summary!K144","v":0},0,0,{"$f":"+Summary!L144","v":0},{"$f":"Summary!$M144","v":0},{"$f":"+Summary!R144","v":0},0,0,{"$f":"+Summary!T144","v":0},0,0,{"$f":"+Summary!AB144","v":0},{"$f":"+Summary!AK144","v":0},{"$f":"+Summary!AT144","v":0},0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,{"$f":"Summary!I145","v":189},0,0,0,0,{"$f":"+Summary!J145","v":91551},0,{"$f":"+Summary!K145","v":0},0,0,{"$f":"+Summary!L145","v":31759},{"$f":"Summary!$M145","v":0},{"$f":"+Summary!R145","v":0},0,0,{"$f":"+Summary!T145","v":0},0,0,{"$f":"+Summary!AB145","v":0},{"$f":"+Summary!AK145","v":0},{"$f":"+Summary!AT145","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,{"$f":"Summary!I146","v":108610},0,0,0,0,{"$f":"+Summary!J146","v":20800},0,{"$f":"+Summary!K146","v":0},0,0,{"$f":"+Summary!L146","v":0},{"$f":"Summary!$M146","v":0},{"$f":"+Summary!R146","v":0},0,0,{"$f":"+Summary!T146","v":0},0,0,{"$f":"+Summary!AB146","v":0},{"$f":"+Summary!AK146","v":0},{"$f":"+Summary!AT146","v":0},0,0]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"SUM(I47,I93,I117,I129)","v":6452372},{"$f":"SUM(J47,J93,J117,J129)","v":6517872},{"$f":"SUM(K47,K93,K117,K129)","v":-65500},{"$f":"SUM(L47,L93,L117,L129)","v":6452372},6029552,6600508,6784318,-183810,6600508,6707557,6694073,{"$f":"SUM(T47,T93,T117,T129)","v":6910636},-216563,6694073,7282868,6566231,7041231,-475000,6566231,7041231,{"$f":"IFERROR((M131+R131+W131+AB131)/(I131+N131+S131+X131),0)","v":1.0284277265723525},{"$f":"IFERROR((M131+R131+W131+AB131)/(J131+O131+T131+Y131),0)","v":0.99292402595327367},{"$f":"SUM(AE47,AE93,AE117,AE129)","v":7061823},{"$f":"SUM(AF47,AF93,AF117,AF129)","v":7197297},{"$f":"SUM(AG47,AG93,AG117,AG129)","v":7484535},{"$f":"IFERROR(((AG131/Y131)^(1/3)-1),0)","v":2.056047289733165E-2},{"$f":"SUM(AI47,AI93,AI117,AI129)","v":1}]
[]
[]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I131-I42","v":0},{"$f":"J131-J42","v":0},{"$f":"K131-K42","v":0},{"$f":"L131-L42","v":0},0,0,0,0,0,0,0,{"$f":"T131-T42","v":0},0,0,{"$f":"W131-W42","v":0},0,0,0,0,0,null,null,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]

{"sheet":"Significant Spending","index":23,"n_rows":1207,"n_cols":73,"rows_kept":1207,"cut":false,"hidden":true,"merged":[[10,10,10,13],[10,14,10,17],[10,18,10,21]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[]
["Off"]
[null,null,null,null,null,"Key deliverables / cost drivers"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Description","Audited outcome",null,null,"Budget","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline"]
[]
[null,null,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&\"00\"&E14","v":"006001"},null,1,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C14,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Compensation of employees"},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2014/15]))","v":2754732},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2015/16]))","v":3083741},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2016/17]))","v":3071372},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2017/18]))","v":2914027},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2018/19]))","v":2964489},null,null,{"$f":"SUM(K14:M14)","v":2964489},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2019/20]))","v":2874494},null,null,{"$f":"SUM(O14:Q14)","v":2874494},{"$f":"IF($F14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C14,T_KeyDeliverablesValues[2020/21]))","v":3090081.05},null,null,{"$f":"SUM(S14:U14)","v":3090081.05}]
[null,null,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&\"00\"&E15","v":"006002"},null,2,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C15,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Operating leases"},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2014/15]))","v":893262},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2015/16]))","v":1016886},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2016/17]))","v":1169710},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2017/18]))","v":1123924},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2018/19]))","v":1164086},null,null,1164086,{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2019/20]))","v":1076906},null,null,1076906,{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2020/21]))","v":1136135.8299999998},null,null,1136135.8299999998]
[null,null,"006003",null,3,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C16,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Property payments"},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2014/15]))","v":225119},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2015/16]))","v":388497},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2016/17]))","v":310943},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2017/18]))","v":310872},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2018/19]))","v":247844},null,null,247844,{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2019/20]))","v":247996},null,null,247996,{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2020/21]))","v":261635.78},null,null,261635.78]
[null,null,"006004",null,4,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C17,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Travel and subsistence"},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2014/15]))","v":315896},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2015/16]))","v":335194},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2016/17]))","v":293173},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2017/18]))","v":305568},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2018/19]))","v":331210},null,null,331210,{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2019/20]))","v":314351},null,null,314351,{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2020/21]))","v":331640.30499999999},null,null,331640.30499999999]
[null,null,"006005",null,5,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C18,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Foreign governments and international organisations"},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2014/15]))","v":585152},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2015/16]))","v":621004},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2016/17]))","v":779578},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2017/18]))","v":586357},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2018/19]))","v":609176},null,null,609176,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2019/20]))","v":599274},null,null,599274,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2020/21]))","v":632234.06999999995},null,null,632234.06999999995]
[null,null,"006006",null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"006007",null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C20,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"006008",null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C21,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"006009",null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C22,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Key deliverables / cost drivers"]
["CoEIndi","ID","VoteNo","ID_Combo","Department","Key deliverable / cost driver","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[0,2,37,"037002","Arts and Culture","Mzansi Golden Economy",108313,245473,281640,283580,288728,306122,323264,341043.51999999996]
[0,3,37,"037003","Arts and Culture","Library Services Conditional Grant",594786,1016210,1274314,1357133,1419960,1498615,1580210,1667121.5499999998]
[0,4,37,"037004","Arts and Culture","Legacy infrastructure construction and upgrades",213865,201560,153235,104879,248335,353660,284483,300129.565]
[0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999]
[0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001]
[0,1,14,"014001","Basic Education","National school nutrition \nprogramme",5173081,5461915,5685381,6059655,6426313,6802079,7185715,7580929.3249999993]
[0,2,14,"014002","Basic Education","Education infrastructure grant",6643267,7326584,9354443,9933282,10045562,13389560,14141207,14918973.385]
[0,3,14,"014003","Basic Education","Workbooks",814972,865411,977621,994032,1048274.6845999999,1109074.6168468001,1171183,1235598.0649999999]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,5,14,"014005","Basic Education","National Student Financial Aid Scheme",893867,947499,991084,1043611,1095792,1159348,1224271,1291605.905]
[1,1,47,"047001","Centre for Public Service Innovation","Compensation of employees",10784,11588,14169,16792,18360,19425,20902,22469.649999999998]
[0,2,47,"047002","Centre for Public Service Innovation","Audit costs: External",0,0,740,2137,2162,2262,2367,2497.1849999999999]
[0,3,47,"047003","Centre for Public Service Innovation","Operating leases",1616,2366,2277,2948,3683,4000,4332,4570.2599999999993]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[1,1,41,"041001","Civilian Secretariat for the Police Service","Compensation of employees",42929,60920,65294,79444,88815,97452,104859,112723.42499999999]
[0,2,41,"041002","Civilian Secretariat for the Police Service","Computer services",1219,0,9014,4513,6393,6206,6553,6913.415]
[0,3,41,"041003","Civilian Secretariat for the Police Service","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999]
[0,1,3,"003001","Communications","Government Communication and Information System",409171,371392,365476,385256,404750,431267,460456,485781.07999999996]
[0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998]
[0,3,3,"003003","Communications","Brand South Africa",160434,167686,173160,181186,194300,205569,217081,229020.45499999999]
[0,4,3,"003004","Communications","Film and Publication Board",82675,78901,82359,86472,91684,97002,102434,108067.87]
[0,5,3,"003005","Communications","South African Broadcasting Corporation:  Broadcasting digital migration",256570,227168,172927,182093,173766,187421,199016,209961.87999999998]
[0,1,4,"004001","Cooperative Governance And Traditional Affairs","Employment programmes",1721707,1558729,2374230,3152653,3655499,3767290,3973359,4191893.7449999996]
[0,2,4,"004002","Cooperative Governance And Traditional Affairs","Municipal equitable share ",38964252,41592070,49366507,51168706,57012141,62731845,69273465,73083505.575000003]
[0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998]
[0,4,4,"004004","Cooperative Governance And Traditional Affairs","Municipal Demarcation Board",42152,44230,45793,59220,50631,53568,56568,59679.24]
[0,5,4,"004005","Cooperative Governance And Traditional Affairs","Municipal Disaster Relief Grant",170714,35532,0,269922,300281,370597,335488,353939.83999999997]
[0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995]
[0,7,4,"004007","Cooperative Governance And Traditional Affairs","Provincial Disaster Relief Grant",93630,85951,35588,111545,123432,130591,137904,145488.72]
[1,1,18,"018001","Correctional Services","Compensation of employees",12190067,12611511,13189485,14821416,15776687,17034941,18333576,19708594.199999999]
[0,2,18,"018002","Correctional Services","Buildings and other fixed structures",862354,846099,857815,770829,759944,746239,788028,831369.53999999992]
[0,3,18,"018003","Correctional Services","Operating leases",1655005,1785307,1951564,2022222,1195849,1265251,1335891,1409365.0049999999]
[0,4,18,"018004","Correctional Services","Property payments",845871,920975,937252,865874,912702,965598,1017777,1073754.7349999999]
[0,5,18,"018005","Correctional Services","Agency and support/outsourced services",625071,677439,760811,646635,1519372,1603757,1705220,1799007.0999999999]
[0,6,18,"018006","Correctional Services","Inventory: Food and food supplies",349371,362983,377233,297829,405883,422878,442780,467132.89999999997]
[0,7,18,"018007","Correctional Services","Consumable supplies",285683,278699,303686,273959,233701,222107,222508,234745.93999999997]
[1,1,19,"019001","Defence And Military Veterans","Compensation of employees",21332701,23005809,24788024,27361559,26447971,27116696,29177565,31365882.375]
[0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001]
[0,3,19,"019003","Defence And Military Veterans","Property payments",2506555,2151430,1465752,1919325,1131585,1244364,1293674,1364826.0699999998]
[0,4,19,"019004","Defence And Military Veterans","Special defence account",4323541,5619079,6235069,5577469,7103372,7568781,8171119,8620530.5449999999]
[0,5,19,"019005","Defence And Military Veterans","Armaments Corporation of South Africa",1131584,1096252,1021899,1025387,1296901,1375137,1418577,1496598.7349999999]
[0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68]
[0,2,25,"025002","Economic Development","Competition Tribunal",16945,19911,19102,20115,30041,35086,37051,39088.805]
[0,3,25,"025003","Economic Development","International Trade Administration Commission",79770,88374,88701,87001,99065,104811,110680,116767.4]
[0,1,26,"026001","Energy","Electrification programmes",3958525,4180973,5820485,5582853,6184028,6432399,7791738,8220283.5899999999]
[0,2,26,"026002","Energy","Clean Energy",1489887,830257,281783,593596,774510,835151,869506,917328.83]
[0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992]
[0,1,27,"027001","Environmental Affairs","Employment programmes",3137724,3549608,3579640,3830083,3895209,3879020,4002847,4223003.585]
[0,2,27,"027002","Environmental Affairs","Environmental programmes",2062583,2125451,2358280,2595018,2953005,3182206,3375178,3560812.7899999996]
[0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998]
[0,4,27,"027004","Environmental Affairs","South African National Parks",237421,275070,278675,278939,285336,302175,305085,321864.67499999999]
[1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997]
[0,2,46,"046002","Government Communication and Information System","Computer services",15327,16009,15129,14403,14738,15561,16445,17349.474999999999]
[0,3,46,"046003","Government Communication and Information System","Operating leases",39437,43465,47556,51126,50814,53738,56752,59873.359999999993]
[0,4,46,"046004","Government Communication and Information System","Operating payments",41225,35808,30833,36636,36275,39490,41682,43974.509999999995]
[0,5,46,"046005","Government Communication and Information System","Travel and subsistence",19465,20577,21137,16385,18527,19556,20905,22054.774999999998]
[0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998]
[0,2,16,"016002","Health","National Health Insurance Indirect Grant (NHIIG) total",192150,564095,1051122,1238068,1663037,1764859,1863691,1966194.0049999999]
[0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997]
[0,4,16,"016004","Health","Health Facility Revilisation Component (NHIIG)",182692,292345,612623,686496,948984,988359,1043707,1101110.885]
[0,5,16,"016005","Health","Health Professionals Contracting Component (NHIIG)",9458,82261,279780,361580,318053,336500,355344,374887.92]
[0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995]
[0,7,16,"016007","Health","Human Papillomavirus Vaccine Component (NHIIG)",0,189489,158719,189992,200000,0,0,0]
[0,8,16,"016008","Health","Ideal Clinc IComponent (NHIIG)",0,0,0,9792,30000,50000,52800,55704]
[0,1,15,"015001","Higher Education and Training","Subsidies: Community education and training",0,0,91758,98202,103898,109924,116080,122464.4]
[0,2,15,"015002","Higher Education and Training","Subsidies: Technical and vocational education and training",1084062,1148072,1262521,1534848,1328096,1573538,1662665,1754111.575]
[0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996]
[0,4,15,"015004","Higher Education and Training","NSFAS: Busaries and Loans",5681729,6022632,6299673,11215556,9957117,12898947,13682631,14435175.705]
[0,5,15,"015005","Higher Education and Training","CoE: Community education and training",1696348,1774703,1712348,1905793,2069783,2180656,2344926,2473896.9299999997]
[0,6,15,"015006","Higher Education and Training","CoE: Technical and vocational education and training",4625538,5097809,5119809,5254824,5910561,6279754,6756395,7127996.7249999996]
[0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998]
[0,8,15,"015008","Higher Education and Training","National Skills Fund (NSF)",2416368,2767773,3030539,3091657,3328291,3593640,3890824,4104819.32]
[0,1,5,"005001","Home Affairs","Electoral Commission",1463994,1553617,1517104,1657901,1299912,1814867,1251220,1320037.0999999999]
[0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998]
[0,3,5,"005003","Home Affairs","Transversal Information Technology Management",675848,682267,498353,952146,833655,876815,919067,969615.68499999994]
[0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998]
[0,2,38,"038002","Human Settlements","Urban Settlements Development Grant",9076906,10284684,10554345,10839468,11382247,11956137,12630786,13325479.229999999]
[0,3,38,"038003","Human Settlements","Social Housing Regulatory Authority: Restructuring capital grant",618000,597543,109210,424388,851658,1143640,1238414,1306526.77]
[0,4,38,"038004","Human Settlements","Housing Development Agency",97497,100966,104615,147512,210668,222177,234955,247877.52499999999]
[1,1,20,"020001","Independent Police Investigative Directorate","Compensation of employees",67899,79927,96285,105350,110409,114116,122790,131999.25]
[0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999]
[0,3,20,"020003","Independent Police Investigative Directorate","Operating leases",19395,26562,20400,18876,19988,20771,23243,24521.364999999998]
[0,4,20,"020004","Independent Police Investigative Directorate","Property payments",6520,7770,9560,10091,11107,11482,11714,12358.269999999999]
[1,1,6,"006001","International Relations and Cooperation","Compensation of employees",2470335,2754732,3083741,3071372,2914027,2964489,2874494,3090081.05]
[0,2,6,"006002","International Relations and Cooperation","Operating leases",922835,893262,1016886,1169710,1123924,1164086,1076906,1136135.8299999998]
[0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78]
[0,4,6,"006004","International Relations and Cooperation","Travel and subsistence",367763,315896,335194,293173,305568,331210,314351,331640.30499999999]
[0,5,6,"006005","International Relations and Cooperation","Foreign governments and international organisations",492539,585152,621004,779578,586357,609176,599274,632234.06999999995]
[1,1,21,"021001","Justice and Constitutional Development","Compensation of employees",7919545,8523007,9250210,9910680,10578040,11067609,11908747,12801903.025]
[0,2,21,"021002","Justice and Constitutional Development","Buildings and other fixed structures",398796,722862,739502,721129,769317,819750,855024,902050.32]
[0,3,21,"021003","Justice and Constitutional Development","Computer services",527486,736866,726872,574103,626216,695247,724117,763943.43499999994]
[0,4,21,"021004","Justice and Constitutional Development","Operating leases",703269,739168,726656,820794,851349,888958,938636,990260.98]
[0,5,21,"021005","Justice and Constitutional Development","Property payments",889327,805751,849677,1117494,1095899,1186623,1242022,1310333.21]
[0,1,28,"028001","Labour","Commission for Conciliation, Mediation and Arbitration",594418,687096,731799,770501,864090,913066,947152,999245.36]
[0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998]
[0,3,28,"028003","Labour","Inspection  services: Compliance Monitoring and Enforcement",315453,340162,373034,367843,421356,477276,508765,536747.07499999995]
[0,4,28,"028004","Labour","Provision of public employment services: Employer & Workseeker services",212068,234063,236124,196592,289171,298643,313711,330965.10499999998]
[0,1,42,"042001","Military Veterans","Social benefits",0,5032,5813,214627,200429,214278,226278,238723.28999999998]
[0,2,42,"042002","Military Veterans","Contractors",1157,4389,56949,30894,35290,63544,67103,70793.664999999994]
[0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805]
[0,4,42,"042004","Military Veterans","Training and development",866,3497,16535,74488,70944,80250,84242,88875.31]
[0,5,42,"042005","Military Veterans","Travel and subsistence",24296,44287,37310,47461,58975,55771,58894,62133.17]
[0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996]
[0,2,29,"029002","Mineral Resources","Mintek",364709,370854,414742,356416,367256,350368,369989,390338.39499999996]
[0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09]
[0,2,44,"044002","National School of Government","Agency and support/outsourced services",11362,9830,8415,1081,14236,16040,17375,18330.625]
[0,3,44,"044003","National School of Government","Operating leases",5501,5999,9554,0,6409,9118,9223,9730.2649999999994]
[1,4,44,"044004","National School of Government","Compensation of employees",36258,36953,44056,49015,51884,54945,58416,62797.2]
[0,1,7,"007001","National Treasury","Civil Pensions and Contributions to Funds",2673495,2613931,3156521,3273472,3810409,4119359,4470387,4716258.2850000001]
[0,2,7,"007002","National Treasury","South African Revenue Service",9534393,9440321,9334439,9363676,10218198,10560226,10972122,11575588.709999999]
[0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997]
[0,4,7,"007004","National Treasury","Secret Services",3933554,4168170,4322574,4556115,4735448,5010103,5290668,5581654.7399999993]
[0,5,7,"007005","National Treasury","Government Technical Advisory Centre",39900,28300,693000,682872,804964,1049680,1107157,1168050.635]
[0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360]
[1,1,22,"022001","Office of the Chief Justice and Judicial Administration","Compensation of employees (Excluding Drect charges)",351943,404443,470884,555261,615799,648147,697406,749711.45]
[0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03]
[0,3,22,"022003","Office of the Chief Justice and Judicial Administration","Travel and subsistence",101201,91917,89008,90987,98712,104577,109466,115486.62999999999]
[0,1,8,"008001","Planning, Monitoring and Evaluation","National Youth DevelopmentAgency",392710,408237,409789,405766,432806,457909,483552,510147.36]
[0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998]
[0,3,8,"008003","Planning, Monitoring and Evaluation","Consultants: Business and advisory services",49850,52545,51168,66870,88897,36040,34315,36202.324999999997]
[0,4,8,"008004","Planning, Monitoring and Evaluation","Operating leases",902,2852,6655,7061,15840,19186,20268,21382.739999999998]
[0,5,8,"008005","Planning, Monitoring and Evaluation","Travel and subsistence",30134,28408,33163,30714,33973,35529,38222,40324.21]
[1,6,8,"008006","Planning, Monitoring and Evaluation","Compensation of employees",138851,161141,176910,207310,268937,312788,331556,356422.7]
[0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996]
[0,2,23,"023002","Police","Operating leases",2308227,2386867,2577256,2729279,2897167,3082500,3273055,3453073.0249999999]
[0,3,23,"023003","Police","Property payments",929175,976382,1044282,1086908,1144125,1210491,1278279,1348584.345]
[1,4,23,"023004","Police","Compensation of employees",51241788,54332228,57478371,62038123,66196773,70655395,76025205,81727095.375]
[0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999]
[0,6,23,"023006","Police","Transport equipment",1317085,1142122,1205379,1031987,1788225,2034067,1862105,1964520.7749999999]
[1,1,9,"009001","Public Enterprises","Compensation of employees",124868,141209,139977,153926,166906,171478,184546,198386.94999999998]
[0,2,9,"009002","Public Enterprises","Consultants: Business and advisory services",12910,25081,14800,34446,32142,34865,36839,38865.144999999997]
[0,3,9,"009003","Public Enterprises","Travel and subsistence",22879,17645,15620,21606,13256,17857,17650,18620.75]
[1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05]
[0,2,10,"010002","Public Service and Administration","National School of Government",131922,138508,140439,71067,160506,173291,183890,194003.94999999998]
[0,3,10,"010003","Public Service and Administration","Centre for Public Service Innovation",21571,22553,29003,32094,34055,36030,38437,40551.034999999996]
[0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997]
[1,1,45,"045001","Public Service Commission","Compensation of employees",128417,155362,167108,177123,188776,202745,217343,233643.72499999998]
[0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987]
[0,3,45,"045003","Public Service Commission","Operating leases",9648,11071,17827,23486,29818,31435,34179,36058.845000000001]
[0,4,45,"045004","Public Service Commission","Property payments",2785,2420,4496,3961,4088,4444,4697,4955.335]
[0,1,11,"011001","Public Works","Employment programmes",1931690,1925580,1939909,2319500,2414583,2533226,2703585,2852282.1749999998]
[0,2,11,"011002","Public Works","Property Management Trading Entity",682426,673372,3524652,3389448,3758922,4067372,4283146,4518719.0299999993]
[0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997]
[0,4,11,"011004","Public Works","Expanded public works programme integrated grant for municipalities",611274,594575,587685,663991,691447,729345,780965,823918.07499999995]
[0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",255953,257972,226103,359662,385583,407948,430793,454486.61499999999]
[0,1,39,"039001","Rural Development and Land Reform","Land reform",1151586,851273,1186967,1230953,1188895,1342368,1437030,1516066.65]
[0,2,39,"039002","Rural Development and Land Reform","Restitution",2836702,2997937,2630239,3168208,3247384,3441300,3651154,3851967.4699999997]
[0,3,39,"039003","Rural Development and Land Reform","Employment programmes",821159,629243,352717,425983,437520,382229,406556,428916.57999999996]
[0,1,30,"030001","Science and Technology","Research and development, including research institutions",6169489,6389044,7437462,7428996,7557229.0000000009,7916025,9191351,9696875.3049999997]
[0,2,30,"030002","Science and Technology","National Research Foundation",2048270,2442346,2942639,2927250,3028229,3146147,3350763,3535054.9649999999]
[0,3,30,"030003","Science and Technology","Human Sciences Research Council",268355,285667,294152,299682,314093,315479,335007,353432.38499999995]
[0,4,30,"030004","Science and Technology","Council for Scientific and Industrial Research",995546,1053993,1059827,1112916,1197878,1302829,1373221,1448748.155]
[0,5,30,"030005","Science and Technology","Technology Innovation Agency",481081,338386,385188,382364,396732,420322,443860,468272.3]
[0,1,31,"031001","Small Business Development","Small Enterprise Development Agency",661497,644398,622835,633814,735701,778371,821959,867166.745]
[0,2,31,"031002","Small Business Development","Black business supplier development programme",218621,278302,224876,245000,256750,270953,286126,301862.93]
[0,3,31,"031003","Small Business Development","Cooperatives incentive scheme",75480,75000,74998,75000,78750,83318,87984,92823.12]
[0,4,31,"031004","Small Business Development","National informal business upliftment scheme",0,0,0,95698,99406,103138,108914,114904.26999999999]
[0,5,31,"031005","Small Business Development","Enterprise incubation programme",0,0,0,46274,49665,54737,57802,60981.109999999993]
[0,1,17,"017001","Social Development","South African Social Security Agency",6311048,6517589,6642962,6908932,7206060,7760679,8195729,8646494.0949999988]
[0,2,17,"017002","Social Development","Social grants",109586927,119967376,128333376,138698691,151580232,163223211,175579366,185236231.13]
[0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,0,248892,412055,435101,459031.55499999999]
[0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,0,68720,78746,83127,87698.985000000001]
[0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,0,181830,196783,212656,224352.08]
[0,6,17,"017006","Social Development","Social Worker Scholarships",250000,264000,276144,290780,123489,126245,128462,135527.41]
[0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",0,27530,47500,85500,56950,70833,74800,78914]
[0,8,17,"017008","Social Development","Establishment of Inspectorate",10000,10000,10000,10000,35500,37030,38652,40777.86]
[0,1,40,"040001","Sport and Recreation South Africa","Mass participation and sport development grant",497591,525632,533225,555708,585828,618386,653016,688931.88]
[0,2,40,"040002","Sport and Recreation South Africa","Indigenous Games",8242,10106,14039,15443,16988,18686,19732.416000000001,20817.69888]
[0,3,40,"040003","Sport and Recreation South Africa","The Sports Trust",15000,21636,27521,20500,21408,22649,23918,25233.489999999998]
[0,4,40,"040004","Sport and Recreation South Africa","loveLife ",33673,35333,36612,38508,40433,42778,45174,47658.57]
[0,1,12,"012001","Statistics South Africa","Provincial and District Offices",433596,485442,525369,541929,529015,550662,590391,622862.505]
[0,2,12,"012002","Statistics South Africa","Office Accommodation",257823,542162,494298,389563,358528,382878,403925,426140.875]
[0,3,12,"012003","Statistics South Africa","Data Management and Technology",117541,107096,115614,121333,130760,137280,145519,153522.54499999998]
[0,1,32,"032001","Telecommunications and Postal Services","Public Entity Oversight",163042,239528,480088,872530,238592,251875,266540,281199.7]
[0,2,32,"032002","Telecommunications and Postal Services","Broadband",415668,49969,83540,91244,465593,762800,806784,851157.12]
[0,3,32,"032003","Telecommunications and Postal Services","Digital Terrestrial Television",781239,929805,390213,829384,565098,347880,367361,387565.85499999998]
[0,1,33,"033001","Tourism","South African Tourism",866333,880009,977712,1024847,1134288,1216017,1279889,1350282.895]
[0,2,33,"033002","Tourism","Working for Tourism",290784,280236,249013,386594,339313,351401,371858,392310.19]
[0,1,34,"034001","Trade and Industry","Infrastructure Investment Support",1038639,801392,949722,1711417,965000,1601734,1691611,1784649.605]
[0,2,34,"034002","Trade and Industry","Manufacturing Incentives",3338623,3612338,3983465,4467044,3963173,3949079,2810972,2965575.46]
[0,3,34,"034003","Trade and Industry","Customised Sector Programmes",995436,1124207,1270862,1041394,1019318,994041,1044908,1102377.94]
[0,4,34,"034004","Trade and Industry","Industrial Competitiveness",595746,650947,682754,685633,799959,781798,824320,869657.59999999998]
[0,5,34,"034005","Trade and Industry","Services Investment Incentives",564364,728118,803171,613776,708560,749061,722673,762420.0149999999]
[1,1,43,"043001","Traditional Affairs","Compensation of employees",42087,50245,56627,61032,69043,73853,79466,85425.95]
[0,2,43,"043002","Traditional Affairs","Travel and subsistence",0,13501,14473,12011,15586,16432,17593,18560.614999999998]
[0,3,43,"043003","Traditional Affairs","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,34973,36582,38521,40447,42793,45189,47674.394999999997]
[0,1,35,"035001","Transport","Public Transport Oversight",10350785,11021155,11160194,11366700,12292760,13007096,13746443,14502497.364999998]
[0,2,35,"035002","Transport","Rail Oversight",11205628,14998036,18278160,18946254,19275982,21171501,22301506,23528088.829999998]
[0,3,35,"035003","Transport","Provincial roads maintenance grant: Roads maintenance component",7519488,7956245,8221154,9379071,10001664,11325668,12181665,12851656.574999999]
[0,4,35,"035004","Transport","Road Oversight - SANRAL",10497184,11916947,12843488,13915586,15944823,17632982,18614828,19638643.539999999]
[0,1,36,"036001","Water and Sanitation","Water resource and bulk infrastructure",3767959,3889574,2885244,3047169,3006993,3878105,4054273,4277258.0149999997]
[0,2,36,"036002","Water and Sanitation","Regional and local water and sanitation services",5382565,6391515,11223672,10885533,10472042,11024719,11705205,12348991.274999999]
[0,1,13,"013001","Women","Commission for Gender Equality",63080,67235,67689,69891,78266,82805,87442,92251.31]
[1,2,13,"013002","Women","Compensation of employees",48905,57684,63643,68183,71900,85451,91435,98292.625]
[0,3,13,"013003","Women","Property payments",9058,9209,11454,15279,15804,16787,17813,18792.715]
[0,4,13,"013004","Women","Travel and subsistence",21159,11172,13952,12211,16257,19451,21054,22211.969999999998]
[1,1,1,"001001","The Presidency","Compensation of employees",245848,269037,295098,314634,318384,328935,354004,380554.3]
[0,2,1,"001002","The Presidency","Communication (G&S)",12014,14894,17220,16253,17218,16904,17823,18803.264999999999]
[0,3,1,"001003","The Presidency","Computer services",7042,16177,5946,34589,37030,39129,41361,43635.854999999996]
[0,4,1,"001004","The Presidency","Travel and subsistence",48334,44631,60838,51919,49012,51858,54743,57753.864999999998]
[0,1,24,"024001","Agriculture, Forestry and Fisheries","Agricultural Research Council",950254,1029151,804133,813189,974783,1031309,1089051,1148948.8049999999]
[0,2,24,"024002","Agriculture, Forestry and Fisheries","Ilima/Letsema projects grant",438456,460625,466713,491363,522139,552423,583359,615443.745]
[0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",905746,929529,1167779,1148115,1112138,1164764,1350208,1424469.44]
[0,4,24,"024004","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Extension recovery planning service",339927,352708,343873,346149,337906,355649,380544,401473.92]
[0,5,24,"024005","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Disasters: (flood damaged infrastructure)",303254,493761,58601,76734,139071,155936,65631,69240.705000000002]
[0,6,24,"024006","Agriculture, Forestry and Fisheries","Marine Living Resources Fund",253545,251331,258623,241759,261966,276376,291853,307904.91499999998]

{"sheet":"Prov_Cond_Grants","index":24,"n_rows":495,"n_cols":73,"rows_kept":495,"cut":false,"hidden":false,"merged":[[145,45,147,45],[145,46,147,46],[145,47,147,47],[146,21,146,22],[146,23,147,23],[146,30,146,31],[146,32,147,32],[146,39,146,40],[146,41,147,41],[145,38,147,38],[145,39,145,41],[145,42,147,42],[145,43,147,43],[145,44,147,44],[145,33,147,33],[145,34,147,34],[145,35,147,35],[145,36,147,36],[145,37,147,37],[145,26,147,26],[145,27,147,27],[145,28,147,28],[145,29,147,29],[145,30,145,32],[123,45,125,45],[123,46,125,46],[123,47,125,47],[124,21,124,22],[124,23,125,23],[124,30,124,31],[124,32,125,32],[124,39,124,40],[124,41,125,41],[123,38,125,38],[123,39,123,41],[123,42,125,42],[123,43,125,43],[123,44,125,44],[123,33,125,33],[123,34,125,34],[123,35,125,35],[123,36,125,36],[123,37,125,37],[123,26,125,26],[123,27,125,27],[123,28,125,28],[123,29,125,29],[123,30,123,32],[101,47,103,47],[102,21,102,22],[102,23,103,23],[102,30,102,31],[102,32,103,32],[102,39,102,40],[102,41,103,41],[101,42,103,42],[101,43,103,43],[101,44,103,44],[101,45,103,45],[101,46,103,46],[101,35,103,35],[101,36,103,36],[101,37,103,37],[101,38,103,38],[101,39,101,41],[101,28,103,28],[101,29,103,29],[101,30,101,32],[101,33,103,33],[101,34,103,34],[101,21,101,23],[101,24,103,24],[101,25,103,25],[101,26,103,26],[101,27,103,27],[101,13,101,16],[101,17,103,17],[101,18,103,18],[101,19,103,19],[101,20,103,20],[79,43,81,43],[79,29,81,29],[79,30,79,32],[79,33,81,33],[79,34,81,34],[79,35,81,35],[80,30,80,31],[80,32,81,32],[79,24,81,24],[79,25,81,25],[79,26,81,26],[79,27,81,27],[79,28,81,28],[79,17,81,17],[79,18,81,18],[79,19,81,19],[79,44,81,44],[79,45,81,45],[79,46,81,46],[79,47,81,47],[79,36,81,36],[79,37,81,37],[79,38,81,38],[79,39,79,41],[79,42,81,42],[80,39,80,40],[80,41,81,41],[79,20,81,20],[79,21,79,23],[80,21,80,22],[80,23,81,23],[145,13,145,16],[145,17,147,17],[145,18,147,18],[145,19,147,19],[145,20,147,20],[145,21,145,23],[79,13,79,16],[145,24,147,24],[145,25,147,25],[123,13,123,16],[123,17,125,17],[123,18,125,18],[123,19,125,19],[123,20,125,20],[123,21,123,23],[123,24,125,24],[123,25,125,25],[57,17,59,17],[57,18,59,18],[57,19,59,19],[57,13,57,16],[57,20,59,20],[57,21,57,23],[57,29,59,29],[57,30,57,32],[57,38,59,38],[57,34,59,34],[57,35,59,35],[57,36,59,36],[57,37,59,37],[57,27,59,27],[57,28,59,28],[57,33,59,33],[57,24,59,24],[57,25,59,25],[57,26,59,26],[57,47,59,47],[58,21,58,22],[58,23,59,23],[58,30,58,31],[58,32,59,32],[58,39,58,40],[58,41,59,41],[57,46,59,46],[57,39,57,41],[57,42,59,42],[57,43,59,43],[57,44,59,44],[57,45,59,45],[10,13,10,16],[10,17,12,17],[10,18,12,18],[10,19,12,19],[10,20,12,20],[10,21,10,23],[10,24,12,24],[10,25,12,25],[10,26,12,26],[10,27,12,27],[10,39,10,41],[10,28,12,28],[10,29,12,29],[10,30,10,32],[10,33,12,33],[10,34,12,34],[10,47,12,47],[11,21,11,22],[11,23,12,23],[11,30,11,31],[11,32,12,32],[11,39,11,40],[11,41,12,41],[10,42,12,42],[10,43,12,43],[10,44,12,44],[10,45,12,45],[10,46,12,46],[10,35,12,35],[10,36,12,36],[10,37,12,37],[10,38,12,38],[167,42,169,42],[167,43,169,43],[167,44,169,44],[167,45,169,45],[167,46,169,46],[167,47,169,47],[168,21,168,22],[168,23,169,23],[168,30,168,31],[168,32,169,32],[168,39,168,40],[168,41,169,41],[167,21,167,23],[167,24,169,24],[167,25,169,25],[167,26,169,26],[167,27,169,27],[167,28,169,28],[167,29,169,29],[167,30,167,32],[167,33,169,33],[167,34,169,34],[167,35,169,35],[167,36,169,36],[189,37,191,37],[189,13,189,16],[189,17,191,17],[189,18,191,18],[189,19,191,19],[189,20,191,20],[167,39,167,41],[167,13,167,16],[167,17,169,17],[167,18,169,18],[167,19,169,19],[167,20,169,20],[167,37,169,37],[167,38,169,38],[189,38,191,38],[189,39,189,41],[189,42,191,42],[189,43,191,43],[189,44,191,44],[189,45,191,45],[189,46,191,46],[189,47,191,47],[190,21,190,22],[190,23,191,23],[190,30,190,31],[190,32,191,32],[190,39,190,40],[190,41,191,41],[189,21,189,23],[189,24,191,24],[189,25,191,25],[189,26,191,26],[189,27,191,27],[189,28,191,28],[189,29,191,29],[189,30,189,32],[189,33,191,33],[189,34,191,34],[189,35,191,35],[189,36,191,36],[211,13,211,16],[211,17,213,17],[211,18,213,18],[211,19,213,19],[211,20,213,20],[211,21,211,23],[211,24,213,24],[211,25,213,25],[211,26,213,26],[211,38,213,38],[211,39,211,41],[211,42,213,42],[211,43,213,43],[211,44,213,44],[211,45,213,45],[211,46,213,46],[211,47,213,47],[212,21,212,22],[212,23,213,23],[212,30,212,31],[212,32,213,32],[212,39,212,40],[212,41,213,41],[211,27,213,27],[211,28,213,28],[211,29,213,29],[211,30,211,32],[211,33,213,33],[211,34,213,34],[211,35,213,35],[211,36,213,36],[211,37,213,37],[233,13,233,16],[233,17,235,17],[233,18,235,18],[233,19,235,19],[233,20,235,20],[233,21,233,23],[233,24,235,24],[233,25,235,25],[233,26,235,26],[233,38,235,38],[233,39,233,41],[233,42,235,42],[233,43,235,43],[233,44,235,44],[233,45,235,45],[233,46,235,46],[233,47,235,47],[234,21,234,22],[234,23,235,23],[234,30,234,31],[234,32,235,32],[234,39,234,40],[234,41,235,41],[233,27,235,27],[233,28,235,28],[233,29,235,29],[233,30,233,32],[233,33,235,33],[233,34,235,34],[233,35,235,35],[233,36,235,36],[233,37,235,37],[255,13,255,16],[255,17,257,17],[255,18,257,18],[255,19,257,19],[255,20,257,20],[255,21,255,23],[255,24,257,24],[255,25,257,25],[255,26,257,26],[255,38,257,38],[255,39,255,41],[255,42,257,42],[255,43,257,43],[255,44,257,44],[255,45,257,45],[255,46,257,46],[255,47,257,47],[256,21,256,22],[256,23,257,23],[256,30,256,31],[256,32,257,32],[256,39,256,40],[256,41,257,41],[255,27,257,27],[255,28,257,28],[255,29,257,29],[255,30,255,32],[255,33,257,33],[255,34,257,34],[255,35,257,35],[255,36,257,36],[255,37,257,37],[277,13,277,16],[277,17,279,17],[277,18,279,18],[277,19,279,19],[277,20,279,20],[277,21,277,23],[277,24,279,24],[277,25,279,25],[277,26,279,26],[277,38,279,38],[277,39,277,41],[277,42,279,42],[277,43,279,43],[277,44,279,44],[277,45,279,45],[277,46,279,46],[277,47,279,47],[278,21,278,22],[278,23,279,23],[278,30,278,31],[278,32,279,32],[278,39,278,40],[278,41,279,41],[277,27,279,27],[277,28,279,28],[277,29,279,29],[277,30,277,32],[277,33,279,33],[277,34,279,34],[277,35,279,35],[277,36,279,36],[277,37,279,37],[299,13,299,16],[299,17,301,17],[299,18,301,18],[299,19,301,19],[299,20,301,20],[299,21,299,23],[299,24,301,24],[299,25,301,25],[299,26,301,26],[299,38,301,38],[299,39,299,41],[299,42,301,42],[299,43,301,43],[299,44,301,44],[299,45,301,45],[299,46,301,46],[299,47,301,47],[300,21,300,22],[300,23,301,23],[300,30,300,31],[300,32,301,32],[300,39,300,40],[300,41,301,41],[299,27,301,27],[299,28,301,28],[299,29,301,29],[299,30,299,32],[299,33,301,33],[299,34,301,34],[299,35,301,35],[299,36,301,36],[299,37,301,37],[321,13,321,16],[321,17,323,17],[321,18,323,18],[321,19,323,19],[321,20,323,20],[321,21,321,23],[321,24,323,24],[321,25,323,25],[321,26,323,26],[321,38,323,38],[321,39,321,41],[321,42,323,42],[321,43,323,43],[321,44,323,44],[321,45,323,45],[321,46,323,46],[321,47,323,47],[322,21,322,22],[322,23,323,23],[322,30,322,31],[322,32,323,32],[322,39,322,40],[322,41,323,41],[321,27,323,27],[321,28,323,28],[321,29,323,29],[321,30,321,32],[321,33,323,33],[321,34,323,34],[321,35,323,35],[321,36,323,36],[321,37,323,37],[343,13,343,16],[343,17,345,17],[343,18,345,18],[343,19,345,19],[343,20,345,20],[343,21,343,23],[343,24,345,24],[343,25,345,25],[343,26,345,26],[343,38,345,38],[343,39,343,41],[343,42,345,42],[343,43,345,43],[343,44,345,44],[343,45,345,45],[343,46,345,46],[343,47,345,47],[344,21,344,22],[344,23,345,23],[344,30,344,31],[344,32,345,32],[344,39,344,40],[344,41,345,41],[343,27,345,27],[343,28,345,28],[343,29,345,29],[343,30,343,32],[343,33,345,33],[343,34,345,34],[343,35,345,35],[343,36,345,36],[343,37,345,37],[365,13,365,16],[365,17,367,17],[365,18,367,18],[365,19,367,19],[365,20,367,20],[365,21,365,23],[365,24,367,24],[365,25,367,25],[365,26,367,26],[365,38,367,38],[365,39,365,41],[365,42,367,42],[365,43,367,43],[365,44,367,44],[365,45,367,45],[365,46,367,46],[365,47,367,47],[366,21,366,22],[366,23,367,23],[366,30,366,31],[366,32,367,32],[366,39,366,40],[366,41,367,41],[365,27,367,27],[365,28,367,28],[365,29,367,29],[365,30,365,32],[365,33,367,33],[365,34,367,34],[365,35,367,35],[365,36,367,36],[365,37,367,37],[387,13,387,16],[387,17,389,17],[387,18,389,18],[387,19,389,19],[387,20,389,20],[387,21,387,23],[387,24,389,24],[387,25,389,25],[387,26,389,26],[387,38,389,38],[387,39,387,41],[387,42,389,42],[387,43,389,43],[387,44,389,44],[387,45,389,45],[387,46,389,46],[387,47,389,47],[388,21,388,22],[388,23,389,23],[388,30,388,31],[388,32,389,32],[388,39,388,40],[388,41,389,41],[387,27,389,27],[387,28,389,28],[387,29,389,29],[387,30,387,32],[387,33,389,33],[387,34,389,34],[387,35,389,35],[387,36,389,36],[387,37,389,37],[409,13,409,16],[409,17,411,17],[409,18,411,18],[409,19,411,19],[409,20,411,20],[409,21,409,23],[409,24,411,24],[409,25,411,25],[409,26,411,26],[409,38,411,38],[409,39,409,41],[409,42,411,42],[409,43,411,43],[409,44,411,44],[409,45,411,45],[409,46,411,46],[409,47,411,47],[410,21,410,22],[410,23,411,23],[410,30,410,31],[410,32,411,32],[410,39,410,40],[410,41,411,41],[409,27,411,27],[409,28,411,28],[409,29,411,29],[409,30,409,32],[409,33,411,33],[409,34,411,34],[409,35,411,35],[409,36,411,36],[409,37,411,37],[431,13,431,16],[431,17,433,17],[431,18,433,18],[431,19,433,19],[431,20,433,20],[431,21,431,23],[431,24,433,24],[431,25,433,25],[431,26,433,26],[431,38,433,38],[431,39,431,41],[431,42,433,42],[431,43,433,43],[431,44,433,44],[431,45,433,45],[431,46,433,46],[431,47,433,47],[432,21,432,22],[432,23,433,23],[432,30,432,31],[432,32,433,32],[432,39,432,40],[432,41,433,41],[431,27,433,27],[431,28,433,28],[431,29,433,29],[431,30,431,32],[431,33,433,33],[431,34,433,34],[431,35,433,35],[431,36,433,36],[431,37,433,37],[453,13,453,16],[453,17,455,17],[453,18,455,18],[453,19,455,19],[453,20,455,20],[453,21,453,23],[453,24,455,24],[453,25,455,25],[453,26,455,26],[453,38,455,38],[453,39,453,41],[453,42,455,42],[453,43,455,43],[453,44,455,44],[453,45,455,45],[453,46,455,46],[453,47,455,47],[454,21,454,22],[454,23,455,23],[454,30,454,31],[454,32,455,32],[454,39,454,40],[454,41,455,41],[453,27,455,27],[453,28,455,28],[453,29,455,29],[453,30,453,32],[453,33,455,33],[453,34,455,34],[453,35,455,35],[453,36,455,36],[453,37,455,37],[475,13,475,16],[475,17,477,17],[475,18,477,18],[475,19,477,19],[475,20,477,20],[475,21,475,23],[475,24,477,24],[475,25,477,25],[475,26,477,26],[475,38,477,38],[475,39,475,41],[475,42,477,42],[475,43,477,43],[475,44,477,44],[475,45,477,45],[475,46,477,46],[475,47,477,47],[476,21,476,22],[476,23,477,23],[476,30,476,31],[476,32,477,32],[476,39,476,40],[476,41,477,41],[475,27,477,27],[475,28,477,28],[475,29,477,29],[475,30,475,32],[475,33,477,33],[475,34,477,34],[475,35,477,35],[475,36,477,36],[475,37,477,37]]}
["Provincial conditional grants (Direct)",null,null,null,null,"F",null,null,"I","J","K","L","M","N","O","P","Q",null,"S",null,"U","V","W",null,null,"Z","AA",null,null,"AD","AE","AF",null,null,"AI","AJ",null,null,"AM","AN","AO",null,null,"AR","AS"]
[]
[]
[]
[]
[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":6}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment ",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment ",null,"Total Indicative baseline realignment ",null,null,null,null,null,null,"Realignment ",null,"Total Indicative baseline realignment ",null,null,null,null,null,null,"Realignment ",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,1,"Eastern Cape",null,null,{"$f":"+SUMIF($F$61:$F$492,$F14,I$61:I$492)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M14:Q14)","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,S$61:S$492)","v":0},{"$f":"R14-S14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,U$61:U$492)","v":0},0,0,{"$f":"SUM(V14:W14)","v":0},{"$f":"U14+X14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,Z$61:Z$492)","v":0},0,{"$f":"Y14+Z14+AA14","v":0},{"$f":"AB14-U14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,AD$61:AD$492)","v":0},0,0,{"$f":"SUM(AE14:AF14)","v":0},{"$f":"AD14+AG14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,AI$61:AI$492)","v":0},0,{"$f":"AH14+AI14+AJ14","v":0},{"$f":"AK14-AD14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,AM$61:AM$492)","v":0},0,0,{"$f":"SUM(AN14:AO14)","v":0},{"$f":"AM14+AP14","v":0},{"$f":"+SUMIF($F$61:$F$492,$F14,AR$61:AR$492)","v":0},0,{"$f":"AQ14+AR14+AS14","v":0},{"$f":"AT14-AM14","v":0}]
[1,null,null,null,2,"Free State",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M15:Q15)","v":0},0,0,0,0,0,{"$f":"SUM(V15:W15)","v":0},{"$f":"U15+X15","v":0},0,0,{"$f":"Y15+Z15+AA15","v":0},{"$f":"AB15-U15","v":0},0,0,0,{"$f":"SUM(AE15:AF15)","v":0},{"$f":"AD15+AG15","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ15+AR15+AS15","v":0},{"$f":"AT15-AM15","v":0}]
[1,null,null,null,3,"Gauteng",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,4,"Kwazulu-Natal",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M17:Q17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE17:AF17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,5,"Limpopo",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,6,"Mpumalanga",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,7,"North West",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,8,"Northern Cape",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT21-AM21","v":0}]
[1,null,null,null,9,"Western Cape",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,10,"Unallocated",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M23:Q23)","v":0},0,{"$f":"R23-S23","v":0},0,0,0,{"$f":"SUM(V23:W23)","v":0},{"$f":"U23+X23","v":0},0,0,{"$f":"Y23+Z23+AA23","v":0},{"$f":"AB23-U23","v":0},0,0,0,{"$f":"SUM(AE23:AF23)","v":0},{"$f":"AD23+AG23","v":0},0,0,{"$f":"AH23+AI23+AJ23","v":0},{"$f":"AK23-AD23","v":0},0,0,0,{"$f":"SUM(AN23:AO23)","v":0},{"$f":"AM23+AP23","v":0},0,0,{"$f":"AQ23+AR23+AS23","v":0},{"$f":"AT23-AM23","v":0}]
[1,null,null,null,5]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I14:I23)","v":0},{"$f":"SUM(J14:J23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU14:AU23)","v":0}]
[1]
[1]
[1]
[1,null,null,null,null,"Detail of Provincial conditional grants"]
[1]
[1,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!I276:I289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!J276:J289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!K276:K289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!L276:L289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!M276:M289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!N276:N289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!O276:O289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!P276:P289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!Q276:Q289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"SUM(M31:Q31)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!S276:S289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"R31-S31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!U276:U289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!V276:V289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!W276:W289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"SUM(V31:W31)","v":0},{"$f":"U31+X31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!Z276:Z289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AA276:AA289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"Y31+Z31+AA31","v":0},{"$f":"AB31-U31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AD276:AD289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AE276:AE289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AF276:AF289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"SUM(AE31:AF31)","v":0},{"$f":"AD31+AG31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AI276:AI289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AJ276:AJ289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"AH31+AI31+AJ31","v":0},{"$f":"AK31-AD31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AM276:AM289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AN276:AN289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AO276:AO289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"SUM(AN31:AO31)","v":0},{"$f":"AM31+AP31","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AR276:AR289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"IFERROR(INDEX((INDIRECT($E31&\"!AS276:AS289\")),MATCH($F31,(INDIRECT($E31&\"!$F276:$F$289\")),0)),0)","v":0},{"$f":"AQ31+AR31+AS31","v":0},{"$f":"AT31-AM31","v":0}]
[{"$f":"IF(LEN(F32)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN32:AO32)","v":0},0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M33:Q33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R35-S35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F36)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M40:Q40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F41)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F42)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F43)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F44)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(LEN(F46)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M46:Q46)","v":0},0,{"$f":"R46-S46","v":0},0,0,0,{"$f":"SUM(V46:W46)","v":0},{"$f":"U46+X46","v":0},0,0,{"$f":"Y46+Z46+AA46","v":0},{"$f":"AB46-U46","v":0},0,0,0,{"$f":"SUM(AE46:AF46)","v":0},{"$f":"AD46+AG46","v":0},0,0,{"$f":"AH46+AI46+AJ46","v":0},{"$f":"AK46-AD46","v":0},0,0,0,{"$f":"SUM(AN46:AO46)","v":0},{"$f":"AM46+AP46","v":0},0,0,{"$f":"AQ46+AR46+AS46","v":0},{"$f":"AT46-AM46","v":0}]
[{"$f":"IF(LEN(F47)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M47:Q47)","v":0},0,{"$f":"R47-S47","v":0},0,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"U47+X47","v":0},0,0,{"$f":"Y47+Z47+AA47","v":0},{"$f":"AB47-U47","v":0},0,0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"AD47+AG47","v":0},0,0,{"$f":"AH47+AI47+AJ47","v":0},{"$f":"AK47-AD47","v":0},0,0,0,{"$f":"SUM(AN47:AO47)","v":0},{"$f":"AM47+AP47","v":0},0,0,{"$f":"AQ47+AR47+AS47","v":0},{"$f":"AT47-AM47","v":0}]
[{"$f":"IF(LEN(F48)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M48:Q48)","v":0},0,{"$f":"R48-S48","v":0},0,0,0,{"$f":"SUM(V48:W48)","v":0},{"$f":"U48+X48","v":0},0,0,{"$f":"Y48+Z48+AA48","v":0},{"$f":"AB48-U48","v":0},0,0,0,{"$f":"SUM(AE48:AF48)","v":0},{"$f":"AD48+AG48","v":0},0,0,{"$f":"AH48+AI48+AJ48","v":0},{"$f":"AK48-AD48","v":0},0,0,0,{"$f":"SUM(AN48:AO48)","v":0},{"$f":"AM48+AP48","v":0},0,0,{"$f":"AQ48+AR48+AS48","v":0},{"$f":"AT48-AM48","v":0}]
[{"$f":"IF(LEN(F49)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M49:Q49)","v":0},0,{"$f":"R49-S49","v":0},0,0,0,{"$f":"SUM(V49:W49)","v":0},{"$f":"U49+X49","v":0},0,0,{"$f":"Y49+Z49+AA49","v":0},{"$f":"AB49-U49","v":0},0,0,0,{"$f":"SUM(AE49:AF49)","v":0},{"$f":"AD49+AG49","v":0},0,0,{"$f":"AH49+AI49+AJ49","v":0},{"$f":"AK49-AD49","v":0},0,0,0,{"$f":"SUM(AN49:AO49)","v":0},{"$f":"AM49+AP49","v":0},0,0,{"$f":"AQ49+AR49+AS49","v":0},{"$f":"AT49-AM49","v":0}]
[{"$f":"IF(LEN(F50)>2,1,0)","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M50:Q50)","v":0},0,{"$f":"R50-S50","v":0},0,0,0,{"$f":"SUM(V50:W50)","v":0},{"$f":"U50+X50","v":0},0,0,{"$f":"Y50+Z50+AA50","v":0},{"$f":"AB50-U50","v":0},0,0,0,{"$f":"SUM(AE50:AF50)","v":0},{"$f":"AD50+AG50","v":0},0,0,{"$f":"AH50+AI50+AJ50","v":0},{"$f":"AK50-AD50","v":0},0,0,0,{"$f":"SUM(AN50:AO50)","v":0},{"$f":"AM50+AP50","v":0},0,0,{"$f":"AQ50+AR50+AS50","v":0},{"$f":"AT50-AM50","v":0}]
[1]
[1,null,null,null,null,null,null,null,{"$f":"+SUM(I31:I50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU31:AU50)","v":0}]
[1]
[]
[1]
[{"$f":"IF((LEN($F56)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F56,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,null,{"$f":"+$F$31","v":0}]
[{"$f":"A56","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B56&\"!$E$47:$E$71\"),MATCH(F57,INDIRECT(B56 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A56","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A60","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M62:Q62)","v":0},null,{"$f":"R62-S62","v":0},0,null,null,{"$f":"SUM(V62:W62)","v":0},{"$f":"U62+X62","v":0},null,null,{"$f":"Y62+Z62+AA62","v":0},{"$f":"AB62-U62","v":0},0,null,null,{"$f":"SUM(AE62:AF62)","v":0},{"$f":"AD62+AG62","v":0},null,null,{"$f":"AH62+AI62+AJ62","v":0},{"$f":"AK62-AD62","v":0},null,null,null,{"$f":"SUM(AN62:AO62)","v":0},{"$f":"AM62+AP62","v":0},null,null,{"$f":"AQ62+AR62+AS62","v":0},{"$f":"AT62-AM62","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M63:Q63)","v":0},null,{"$f":"R63-S63","v":0},0,null,null,{"$f":"SUM(V63:W63)","v":0},{"$f":"U63+X63","v":0},null,null,{"$f":"Y63+Z63+AA63","v":0},{"$f":"AB63-U63","v":0},0,null,null,{"$f":"SUM(AE63:AF63)","v":0},{"$f":"AD63+AG63","v":0},null,null,{"$f":"AH63+AI63+AJ63","v":0},{"$f":"AK63-AD63","v":0},null,null,null,{"$f":"SUM(AN63:AO63)","v":0},{"$f":"AM63+AP63","v":0},null,null,{"$f":"AQ63+AR63+AS63","v":0},{"$f":"AT63-AM63","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ64+AR64+AS64","v":0},{"$f":"AT64-AM64","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M71:Q71)","v":0},null,{"$f":"R71-S71","v":0},0,null,null,{"$f":"SUM(V71:W71)","v":0},{"$f":"U71+X71","v":0},null,null,{"$f":"Y71+Z71+AA71","v":0},{"$f":"AB71-U71","v":0},0,null,null,{"$f":"SUM(AE71:AF71)","v":0},{"$f":"AD71+AG71","v":0},null,null,{"$f":"AH71+AI71+AJ71","v":0},{"$f":"AK71-AD71","v":0},null,null,null,{"$f":"SUM(AN71:AO71)","v":0},{"$f":"AM71+AP71","v":0},null,null,{"$f":"AQ71+AR71+AS71","v":0},{"$f":"AT71-AM71","v":0}]
[{"$f":"A70","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F56,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R62:R71)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(T62:T71)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(X62:X71)","v":0},{"$f":"SUM(Y62:Y71)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AB62:AB71)","v":0},{"$f":"SUM(AC62:AC71)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AG62:AG71)","v":0},{"$f":"SUM(AH62:AH71)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AK62:AK71)","v":0},{"$f":"SUM(AL62:AL71)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AP62:AP71)","v":0},{"$f":"SUM(AQ62:AQ71)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F56,CG_Names,0)),0)","v":0},{"$f":"SUM(AT62:AT71)","v":0},{"$f":"SUM(AU62:AU71)","v":0}]
[0,null,null,null,null,null,null,null,{"$f":"+I73-SUM(I62:I71)","v":0},{"$f":"+J73-SUM(J62:J71)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S73-SUM(S62:S71)","v":0},null,{"$f":"+U73-SUM(U62:U71)","v":0},{"$f":"+V73-SUM(V62:V71)","v":0},{"$f":"+W73-SUM(W62:W71)","v":0},null,null,{"$f":"(Z73+AA73)-SUM(Z62:AA71)","v":0},null,null,null,{"$f":"+AD73-SUM(AD62:AD71)","v":0},{"$f":"+AE73-SUM(AE62:AE71)","v":0},{"$f":"+AF73-SUM(AF62:AF71)","v":0},null,null,{"$f":"(AI73+AJ73)-SUM(AI62:AJ71)","v":0},null,null,null,{"$f":"+AM73-SUM(AM62:AM71)","v":0},{"$f":"+AN73-SUM(AN62:AN71)","v":0},{"$f":"+AO73-SUM(AO62:AO71)","v":0},null,null,{"$f":"(AR73+AS73)-SUM(AR62:AS71)","v":0}]
[0]
[0]
[{"$f":"A74","v":0}]
[{"$f":"IF((LEN($F78)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F78,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,null,{"$f":"+$F$32","v":0}]
[{"$f":"+A78","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B78&\"!$E$47:$E$71\"),MATCH(F79,INDIRECT(B78 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M84:Q84)","v":0},null,{"$f":"R84-S84","v":0},0,null,null,{"$f":"SUM(V84:W84)","v":0},{"$f":"U84+X84","v":0},null,null,{"$f":"Y84+Z84+AA84","v":0},{"$f":"AB84-U84","v":0},0,null,null,{"$f":"SUM(AE84:AF84)","v":0},{"$f":"AD84+AG84","v":0},null,null,{"$f":"AH84+AI84+AJ84","v":0},{"$f":"AK84-AD84","v":0},null,null,null,{"$f":"SUM(AN84:AO84)","v":0},{"$f":"AM84+AP84","v":0},null,null,{"$f":"AQ84+AR84+AS84","v":0},{"$f":"AT84-AM84","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M85:Q85)","v":0},null,{"$f":"R85-S85","v":0},0,null,null,{"$f":"SUM(V85:W85)","v":0},{"$f":"U85+X85","v":0},null,null,{"$f":"Y85+Z85+AA85","v":0},{"$f":"AB85-U85","v":0},0,null,null,{"$f":"SUM(AE85:AF85)","v":0},{"$f":"AD85+AG85","v":0},null,null,{"$f":"AH85+AI85+AJ85","v":0},{"$f":"AK85-AD85","v":0},null,null,null,{"$f":"SUM(AN85:AO85)","v":0},{"$f":"AM85+AP85","v":0},null,null,{"$f":"AQ85+AR85+AS85","v":0},{"$f":"AT85-AM85","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ86+AR86+AS86","v":0},{"$f":"AT86-AM86","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ87+AR87+AS87","v":0},{"$f":"AT87-AM87","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M93:Q93)","v":0},null,{"$f":"R93-S93","v":0},0,null,null,{"$f":"SUM(V93:W93)","v":0},{"$f":"U93+X93","v":0},null,null,{"$f":"Y93+Z93+AA93","v":0},{"$f":"AB93-U93","v":0},0,null,null,{"$f":"SUM(AE93:AF93)","v":0},{"$f":"AD93+AG93","v":0},null,null,{"$f":"AH93+AI93+AJ93","v":0},{"$f":"AK93-AD93","v":0},null,null,null,{"$f":"SUM(AN93:AO93)","v":0},{"$f":"AM93+AP93","v":0},null,null,{"$f":"AQ93+AR93+AS93","v":0},{"$f":"AT93-AM93","v":0}]
[{"$f":"A92","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F78,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R84:R93)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(T84:T93)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(X84:X93)","v":0},{"$f":"SUM(Y84:Y93)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AB84:AB93)","v":0},{"$f":"SUM(AC84:AC93)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AG84:AG93)","v":0},{"$f":"SUM(AH84:AH93)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AK84:AK93)","v":0},{"$f":"SUM(AL84:AL93)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AP84:AP93)","v":0},{"$f":"SUM(AQ84:AQ93)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AT84:AT93)","v":0},{"$f":"SUM(AU84:AU93)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I95-SUM(I84:I93)","v":0},{"$f":"+J95-SUM(J84:J93)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S95-SUM(S84:S93)","v":0},null,{"$f":"+U95-SUM(U84:U93)","v":0},{"$f":"+V95-SUM(V84:V93)","v":0},{"$f":"+W95-SUM(W84:W93)","v":0},null,null,{"$f":"(Z95+AA95)-SUM(Z84:AA93)","v":0},null,null,null,{"$f":"+AD95-SUM(AD84:AD93)","v":0},{"$f":"+AE95-SUM(AE84:AE93)","v":0},{"$f":"+AF95-SUM(AF84:AF93)","v":0},null,null,{"$f":"(AI95+AJ95)-SUM(AI84:AJ93)","v":0},null,null,null,{"$f":"+AM95-SUM(AM84:AM93)","v":0},{"$f":"+AN95-SUM(AN84:AN93)","v":0},{"$f":"+AO95-SUM(AO84:AO93)","v":0},null,null,{"$f":"(AR95+AS95)-SUM(AR84:AS93)","v":0}]
[0]
[0]
[{"$f":"A96","v":0}]
[{"$f":"IF((LEN($F100)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F100,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F100,CG_Names,0)),\"\")","v":""},{"$f":"+$F$33","v":0}]
[{"$f":"+A100","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B100&\"!$E$47:$E$71\"),MATCH(F101,INDIRECT(B100 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M106:Q106)","v":0},null,{"$f":"R106-S106","v":0},0,null,null,{"$f":"SUM(V106:W106)","v":0},{"$f":"U106+X106","v":0},null,null,{"$f":"Y106+Z106+AA106","v":0},{"$f":"AB106-U106","v":0},0,null,null,{"$f":"SUM(AE106:AF106)","v":0},{"$f":"AD106+AG106","v":0},null,null,{"$f":"AH106+AI106+AJ106","v":0},{"$f":"AK106-AD106","v":0},null,null,null,{"$f":"SUM(AN106:AO106)","v":0},{"$f":"AM106+AP106","v":0},null,null,{"$f":"AQ106+AR106+AS106","v":0},{"$f":"AT106-AM106","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M107:Q107)","v":0},null,{"$f":"R107-S107","v":0},0,null,null,{"$f":"SUM(V107:W107)","v":0},{"$f":"U107+X107","v":0},null,null,{"$f":"Y107+Z107+AA107","v":0},{"$f":"AB107-U107","v":0},0,null,null,{"$f":"SUM(AE107:AF107)","v":0},{"$f":"AD107+AG107","v":0},null,null,{"$f":"AH107+AI107+AJ107","v":0},{"$f":"AK107-AD107","v":0},null,null,null,{"$f":"SUM(AN107:AO107)","v":0},{"$f":"AM107+AP107","v":0},null,null,{"$f":"AQ107+AR107+AS107","v":0},{"$f":"AT107-AM107","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ108+AR108+AS108","v":0},{"$f":"AT108-AM108","v":0}]
[{"$f":"A106","v":0},null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ109+AR109+AS109","v":0},{"$f":"AT109-AM109","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[{"$f":"A113","v":0},null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[{"$f":"A114","v":0},null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M115:Q115)","v":0},null,{"$f":"R115-S115","v":0},0,null,null,{"$f":"SUM(V115:W115)","v":0},{"$f":"U115+X115","v":0},null,null,{"$f":"Y115+Z115+AA115","v":0},{"$f":"AB115-U115","v":0},0,null,null,{"$f":"SUM(AE115:AF115)","v":0},{"$f":"AD115+AG115","v":0},null,null,{"$f":"AH115+AI115+AJ115","v":0},{"$f":"AK115-AD115","v":0},null,null,null,{"$f":"SUM(AN115:AO115)","v":0},{"$f":"AM115+AP115","v":0},null,null,{"$f":"AQ115+AR115+AS115","v":0},{"$f":"AT115-AM115","v":0}]
[{"$f":"A114","v":0}]
[{"$f":"A116","v":0},null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F100,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R106:R115)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(T106:T115)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(X106:X115)","v":0},{"$f":"SUM(Y106:Y115)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AB106:AB115)","v":0},{"$f":"SUM(AC106:AC115)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AG106:AG115)","v":0},{"$f":"SUM(AH106:AH115)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AK106:AK115)","v":0},{"$f":"SUM(AL106:AL115)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AP106:AP115)","v":0},{"$f":"SUM(AQ106:AQ115)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F100,CG_Names,0)),0)","v":0},{"$f":"SUM(AT106:AT115)","v":0},{"$f":"SUM(AU106:AU115)","v":0}]
[{"$f":"A117","v":0},null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I117-SUM(I106:I115)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S117-SUM(S106:S115)","v":0},null,{"$f":"+U117-SUM(U106:U115)","v":0},{"$f":"+V117-SUM(V106:V115)","v":0},{"$f":"+W117-SUM(W106:W115)","v":0},null,null,{"$f":"(Z117+AA117)-SUM(Z106:AA115)","v":0},null,null,null,{"$f":"+AD117-SUM(AD106:AD115)","v":0},{"$f":"+AE117-SUM(AE106:AE115)","v":0},{"$f":"+AF117-SUM(AF106:AF115)","v":0},null,null,{"$f":"(AI117+AJ117)-SUM(AI106:AJ115)","v":0},null,null,null,{"$f":"+AM117-SUM(AM106:AM115)","v":0},{"$f":"+AN117-SUM(AN106:AN115)","v":0},{"$f":"+AO117-SUM(AO106:AO115)","v":0},null,null,{"$f":"(AR117+AS117)-SUM(AR106:AS115)","v":0}]
[]
[]
[{"$f":"A118","v":0}]
[{"$f":"IF((LEN($F122)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F122,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F122,CG_Names,0)),\"\")","v":""},{"$f":"+$F$34","v":0}]
[{"$f":"A122","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B122&\"!$E$47:$E$71\"),MATCH(F123,INDIRECT(B122 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M128:Q128)","v":0},null,{"$f":"R128-S128","v":0},0,null,null,{"$f":"SUM(V128:W128)","v":0},{"$f":"U128+X128","v":0},null,null,{"$f":"Y128+Z128+AA128","v":0},{"$f":"AB128-U128","v":0},0,null,null,{"$f":"SUM(AE128:AF128)","v":0},{"$f":"AD128+AG128","v":0},null,null,{"$f":"AH128+AI128+AJ128","v":0},{"$f":"AK128-AD128","v":0},null,null,null,{"$f":"SUM(AN128:AO128)","v":0},{"$f":"AM128+AP128","v":0},null,null,{"$f":"AQ128+AR128+AS128","v":0},{"$f":"AT128-AM128","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M129:Q129)","v":0},null,{"$f":"R129-S129","v":0},0,null,null,{"$f":"SUM(V129:W129)","v":0},{"$f":"U129+X129","v":0},null,null,{"$f":"Y129+Z129+AA129","v":0},{"$f":"AB129-U129","v":0},0,null,null,{"$f":"SUM(AE129:AF129)","v":0},{"$f":"AD129+AG129","v":0},null,null,{"$f":"AH129+AI129+AJ129","v":0},{"$f":"AK129-AD129","v":0},null,null,null,{"$f":"SUM(AN129:AO129)","v":0},{"$f":"AM129+AP129","v":0},null,null,{"$f":"AQ129+AR129+AS129","v":0},{"$f":"AT129-AM129","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ130+AR130+AS130","v":0},{"$f":"AT130-AM130","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ131+AR131+AS131","v":0},{"$f":"AT131-AM131","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M137:Q137)","v":0},null,{"$f":"R137-S137","v":0},0,null,null,{"$f":"SUM(V137:W137)","v":0},{"$f":"U137+X137","v":0},null,null,{"$f":"Y137+Z137+AA137","v":0},{"$f":"AB137-U137","v":0},0,null,null,{"$f":"SUM(AE137:AF137)","v":0},{"$f":"AD137+AG137","v":0},null,null,{"$f":"AH137+AI137+AJ137","v":0},{"$f":"AK137-AD137","v":0},null,null,null,{"$f":"SUM(AN137:AO137)","v":0},{"$f":"AM137+AP137","v":0},null,null,{"$f":"AQ137+AR137+AS137","v":0},{"$f":"AT137-AM137","v":0}]
[{"$f":"A136","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F122,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R128:R137)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(T128:T137)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(X128:X137)","v":0},{"$f":"SUM(Y128:Y137)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AB128:AB137)","v":0},{"$f":"SUM(AC128:AC137)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AG128:AG137)","v":0},{"$f":"SUM(AH128:AH137)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AK128:AK137)","v":0},{"$f":"SUM(AL128:AL137)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AP128:AP137)","v":0},{"$f":"SUM(AQ128:AQ137)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F122,CG_Names,0)),0)","v":0},{"$f":"SUM(AT128:AT137)","v":0},{"$f":"SUM(AU128:AU137)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I139-SUM(I128:I137)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S139-SUM(S128:S137)","v":0},null,{"$f":"+U139-SUM(U128:U137)","v":0},{"$f":"+V139-SUM(V128:V137)","v":0},{"$f":"+W139-SUM(W128:W137)","v":0},null,null,{"$f":"(Z139+AA139)-SUM(Z128:AA137)","v":0},null,null,null,{"$f":"+AD139-SUM(AD128:AD137)","v":0},{"$f":"+AE139-SUM(AE128:AE137)","v":0},{"$f":"+AF139-SUM(AF128:AF137)","v":0},null,null,{"$f":"(AI139+AJ139)-SUM(AI128:AJ137)","v":0},null,null,null,{"$f":"+AM139-SUM(AM128:AM137)","v":0},{"$f":"+AN139-SUM(AN128:AN137)","v":0},{"$f":"+AO139-SUM(AO128:AO137)","v":0},null,null,{"$f":"(AR139+AS139)-SUM(AR128:AS137)","v":0}]
[0]
[0]
[{"$f":"A140","v":0}]
[{"$f":"IF((LEN($F144)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F144,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F144,CG_Names,0)),\"\")","v":""},{"$f":"+$F$35","v":0}]
[{"$f":"A144","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B144&\"!$E$47:$E$71\"),MATCH(F145,INDIRECT(B144 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M150:Q150)","v":0},null,{"$f":"R150-S150","v":0},0,null,null,{"$f":"SUM(V150:W150)","v":0},{"$f":"U150+X150","v":0},null,null,{"$f":"Y150+Z150+AA150","v":0},{"$f":"AB150-U150","v":0},0,null,null,{"$f":"SUM(AE150:AF150)","v":0},{"$f":"AD150+AG150","v":0},null,null,{"$f":"AH150+AI150+AJ150","v":0},{"$f":"AK150-AD150","v":0},null,null,null,{"$f":"SUM(AN150:AO150)","v":0},{"$f":"AM150+AP150","v":0},null,null,{"$f":"AQ150+AR150+AS150","v":0},{"$f":"AT150-AM150","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M151:Q151)","v":0},null,{"$f":"R151-S151","v":0},0,null,null,{"$f":"SUM(V151:W151)","v":0},{"$f":"U151+X151","v":0},null,null,{"$f":"Y151+Z151+AA151","v":0},{"$f":"AB151-U151","v":0},0,null,null,{"$f":"SUM(AE151:AF151)","v":0},{"$f":"AD151+AG151","v":0},null,null,{"$f":"AH151+AI151+AJ151","v":0},{"$f":"AK151-AD151","v":0},null,null,null,{"$f":"SUM(AN151:AO151)","v":0},{"$f":"AM151+AP151","v":0},null,null,{"$f":"AQ151+AR151+AS151","v":0},{"$f":"AT151-AM151","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ152+AR152+AS152","v":0},{"$f":"AT152-AM152","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ153+AR153+AS153","v":0},{"$f":"AT153-AM153","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M159:Q159)","v":0},null,{"$f":"R159-S159","v":0},0,null,null,{"$f":"SUM(V159:W159)","v":0},{"$f":"U159+X159","v":0},null,null,{"$f":"Y159+Z159+AA159","v":0},{"$f":"AB159-U159","v":0},0,null,null,{"$f":"SUM(AE159:AF159)","v":0},{"$f":"AD159+AG159","v":0},null,null,{"$f":"AH159+AI159+AJ159","v":0},{"$f":"AK159-AD159","v":0},null,null,null,{"$f":"SUM(AN159:AO159)","v":0},{"$f":"AM159+AP159","v":0},null,null,{"$f":"AQ159+AR159+AS159","v":0},{"$f":"AT159-AM159","v":0}]
[{"$f":"A158","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F144,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R150:R159)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(T150:T159)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(X150:X159)","v":0},{"$f":"SUM(Y150:Y159)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AB150:AB159)","v":0},{"$f":"SUM(AC150:AC159)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AG150:AG159)","v":0},{"$f":"SUM(AH150:AH159)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AK150:AK159)","v":0},{"$f":"SUM(AL150:AL159)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AP150:AP159)","v":0},{"$f":"SUM(AQ150:AQ159)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F144,CG_Names,0)),0)","v":0},{"$f":"SUM(AT150:AT159)","v":0},{"$f":"SUM(AU150:AU159)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I161-SUM(I150:I159)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S161-SUM(S150:S159)","v":0},null,{"$f":"+U161-SUM(U150:U159)","v":0},{"$f":"+V161-SUM(V150:V159)","v":0},{"$f":"+W161-SUM(W150:W159)","v":0},null,null,{"$f":"(Z161+AA161)-SUM(Z150:AA159)","v":0},null,null,null,{"$f":"+AD161-SUM(AD150:AD159)","v":0},{"$f":"+AE161-SUM(AE150:AE159)","v":0},{"$f":"+AF161-SUM(AF150:AF159)","v":0},null,null,{"$f":"(AI161+AJ161)-SUM(AI150:AJ159)","v":0},null,null,null,{"$f":"+AM161-SUM(AM150:AM159)","v":0},{"$f":"+AN161-SUM(AN150:AN159)","v":0},{"$f":"+AO161-SUM(AO150:AO159)","v":0},null,null,{"$f":"(AR161+AS161)-SUM(AR150:AS159)","v":0}]
[{"$f":"A161","v":0}]
[{"$f":"A162","v":0}]
[{"$f":"A164","v":0}]
[{"$f":"IF((LEN($F166)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F166,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F166,CG_Names,0)),\"\")","v":""},{"$f":"+$F$36","v":0}]
[{"$f":"A166","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B166&\"!$E$47:$E$71\"),MATCH(F167,INDIRECT(B166 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A166","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A166","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A170","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M172:Q172)","v":0},null,{"$f":"R172-S172","v":0},0,null,null,{"$f":"SUM(V172:W172)","v":0},{"$f":"U172+X172","v":0},null,null,{"$f":"Y172+Z172+AA172","v":0},{"$f":"AB172-U172","v":0},0,null,null,{"$f":"SUM(AE172:AF172)","v":0},{"$f":"AD172+AG172","v":0},null,null,{"$f":"AH172+AI172+AJ172","v":0},{"$f":"AK172-AD172","v":0},null,null,null,{"$f":"SUM(AN172:AO172)","v":0},{"$f":"AM172+AP172","v":0},null,null,{"$f":"AQ172+AR172+AS172","v":0},{"$f":"AT172-AM172","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M173:Q173)","v":0},null,{"$f":"R173-S173","v":0},0,null,null,{"$f":"SUM(V173:W173)","v":0},{"$f":"U173+X173","v":0},null,null,{"$f":"Y173+Z173+AA173","v":0},{"$f":"AB173-U173","v":0},0,null,null,{"$f":"SUM(AE173:AF173)","v":0},{"$f":"AD173+AG173","v":0},null,null,{"$f":"AH173+AI173+AJ173","v":0},{"$f":"AK173-AD173","v":0},null,null,null,{"$f":"SUM(AN173:AO173)","v":0},{"$f":"AM173+AP173","v":0},null,null,{"$f":"AQ173+AR173+AS173","v":0},{"$f":"AT173-AM173","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ174+AR174+AS174","v":0},{"$f":"AT174-AM174","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ175+AR175+AS175","v":0},{"$f":"AT175-AM175","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M181:Q181)","v":0},null,{"$f":"R181-S181","v":0},0,null,null,{"$f":"SUM(V181:W181)","v":0},{"$f":"U181+X181","v":0},null,null,{"$f":"Y181+Z181+AA181","v":0},{"$f":"AB181-U181","v":0},0,null,null,{"$f":"SUM(AE181:AF181)","v":0},{"$f":"AD181+AG181","v":0},null,null,{"$f":"AH181+AI181+AJ181","v":0},{"$f":"AK181-AD181","v":0},null,null,null,{"$f":"SUM(AN181:AO181)","v":0},{"$f":"AM181+AP181","v":0},null,null,{"$f":"AQ181+AR181+AS181","v":0},{"$f":"AT181-AM181","v":0}]
[{"$f":"A180","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F166,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R172:R181)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(T172:T181)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(X172:X181)","v":0},{"$f":"SUM(Y172:Y181)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AB172:AB181)","v":0},{"$f":"SUM(AC172:AC181)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AG172:AG181)","v":0},{"$f":"SUM(AH172:AH181)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AK172:AK181)","v":0},{"$f":"SUM(AL172:AL181)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AP172:AP181)","v":0},{"$f":"SUM(AQ172:AQ181)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F166,CG_Names,0)),0)","v":0},{"$f":"SUM(AT172:AT181)","v":0},{"$f":"SUM(AU172:AU181)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I183-SUM(I172:I181)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S183-SUM(S172:S181)","v":0},null,{"$f":"+U183-SUM(U172:U181)","v":0},{"$f":"+V183-SUM(V172:V181)","v":0},{"$f":"+W183-SUM(W172:W181)","v":0},null,null,{"$f":"(Z183+AA183)-SUM(Z172:AA181)","v":0},null,null,null,{"$f":"+AD183-SUM(AD172:AD181)","v":0},{"$f":"+AE183-SUM(AE172:AE181)","v":0},{"$f":"+AF183-SUM(AF172:AF181)","v":0},null,null,{"$f":"(AI183+AJ183)-SUM(AI172:AJ181)","v":0},null,null,null,{"$f":"+AM183-SUM(AM172:AM181)","v":0},{"$f":"+AN183-SUM(AN172:AN181)","v":0},{"$f":"+AO183-SUM(AO172:AO181)","v":0},null,null,{"$f":"(AR183+AS183)-SUM(AR172:AS181)","v":0}]
[0]
[0]
[{"$f":"A184","v":0}]
[{"$f":"IF((LEN($F188)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F188,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F188,CG_Names,0)),\"\")","v":""},{"$f":"+$F$37","v":0}]
[{"$f":"A188","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B188&\"!$E$47:$E$71\"),MATCH(F189,INDIRECT(B188 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A188","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A188","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A189","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A192","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M194:Q194)","v":0},null,{"$f":"R194-S194","v":0},0,null,null,{"$f":"SUM(V194:W194)","v":0},{"$f":"U194+X194","v":0},null,null,{"$f":"Y194+Z194+AA194","v":0},{"$f":"AB194-U194","v":0},0,null,null,{"$f":"SUM(AE194:AF194)","v":0},{"$f":"AD194+AG194","v":0},null,null,{"$f":"AH194+AI194+AJ194","v":0},{"$f":"AK194-AD194","v":0},null,null,null,{"$f":"SUM(AN194:AO194)","v":0},{"$f":"AM194+AP194","v":0},null,null,{"$f":"AQ194+AR194+AS194","v":0},{"$f":"AT194-AM194","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M195:Q195)","v":0},null,{"$f":"R195-S195","v":0},0,null,null,{"$f":"SUM(V195:W195)","v":0},{"$f":"U195+X195","v":0},null,null,{"$f":"Y195+Z195+AA195","v":0},{"$f":"AB195-U195","v":0},0,null,null,{"$f":"SUM(AE195:AF195)","v":0},{"$f":"AD195+AG195","v":0},null,null,{"$f":"AH195+AI195+AJ195","v":0},{"$f":"AK195-AD195","v":0},null,null,null,{"$f":"SUM(AN195:AO195)","v":0},{"$f":"AM195+AP195","v":0},null,null,{"$f":"AQ195+AR195+AS195","v":0},{"$f":"AT195-AM195","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ196+AR196+AS196","v":0},{"$f":"AT196-AM196","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ197+AR197+AS197","v":0},{"$f":"AT197-AM197","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M203:Q203)","v":0},null,{"$f":"R203-S203","v":0},0,null,null,{"$f":"SUM(V203:W203)","v":0},{"$f":"U203+X203","v":0},null,null,{"$f":"Y203+Z203+AA203","v":0},{"$f":"AB203-U203","v":0},0,null,null,{"$f":"SUM(AE203:AF203)","v":0},{"$f":"AD203+AG203","v":0},null,null,{"$f":"AH203+AI203+AJ203","v":0},{"$f":"AK203-AD203","v":0},null,null,null,{"$f":"SUM(AN203:AO203)","v":0},{"$f":"AM203+AP203","v":0},null,null,{"$f":"AQ203+AR203+AS203","v":0},{"$f":"AT203-AM203","v":0}]
[{"$f":"A202","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F188,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R194:R203)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(T194:T203)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(X194:X203)","v":0},{"$f":"SUM(Y194:Y203)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AB194:AB203)","v":0},{"$f":"SUM(AC194:AC203)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AG194:AG203)","v":0},{"$f":"SUM(AH194:AH203)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AK194:AK203)","v":0},{"$f":"SUM(AL194:AL203)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AP194:AP203)","v":0},{"$f":"SUM(AQ194:AQ203)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AT194:AT203)","v":0},{"$f":"SUM(AU194:AU203)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I205-SUM(I194:I203)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S205-SUM(S194:S203)","v":0},null,{"$f":"+U205-SUM(U194:U203)","v":0},{"$f":"+V205-SUM(V194:V203)","v":0},{"$f":"+W205-SUM(W194:W203)","v":0},null,null,{"$f":"(Z205+AA205)-SUM(Z194:AA203)","v":0},null,null,null,{"$f":"+AD205-SUM(AD194:AD203)","v":0},{"$f":"+AE205-SUM(AE194:AE203)","v":0},{"$f":"+AF205-SUM(AF194:AF203)","v":0},null,null,{"$f":"(AI205+AJ205)-SUM(AI194:AJ203)","v":0},null,null,null,{"$f":"+AM205-SUM(AM194:AM203)","v":0},{"$f":"+AN205-SUM(AN194:AN203)","v":0},{"$f":"+AO205-SUM(AO194:AO203)","v":0},null,null,{"$f":"(AR205+AS205)-SUM(AR194:AS203)","v":0}]
[0]
[0]
[{"$f":"A206","v":0}]
[{"$f":"IF((LEN($F210)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F210,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F210,CG_Names,0)),\"\")","v":""},{"$f":"+$F$38","v":0}]
[{"$f":"A210","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B210&\"!$E$47:$E$71\"),MATCH(F211,INDIRECT(B210 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A210","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A210","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A211","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A214","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M216:Q216)","v":0},null,{"$f":"R216-S216","v":0},0,null,null,{"$f":"SUM(V216:W216)","v":0},{"$f":"U216+X216","v":0},null,null,{"$f":"Y216+Z216+AA216","v":0},{"$f":"AB216-U216","v":0},0,null,null,{"$f":"SUM(AE216:AF216)","v":0},{"$f":"AD216+AG216","v":0},null,null,{"$f":"AH216+AI216+AJ216","v":0},{"$f":"AK216-AD216","v":0},null,null,null,{"$f":"SUM(AN216:AO216)","v":0},{"$f":"AM216+AP216","v":0},null,null,{"$f":"AQ216+AR216+AS216","v":0},{"$f":"AT216-AM216","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M217:Q217)","v":0},null,{"$f":"R217-S217","v":0},0,null,null,{"$f":"SUM(V217:W217)","v":0},{"$f":"U217+X217","v":0},null,null,{"$f":"Y217+Z217+AA217","v":0},{"$f":"AB217-U217","v":0},0,null,null,{"$f":"SUM(AE217:AF217)","v":0},{"$f":"AD217+AG217","v":0},null,null,{"$f":"AH217+AI217+AJ217","v":0},{"$f":"AK217-AD217","v":0},null,null,null,{"$f":"SUM(AN217:AO217)","v":0},{"$f":"AM217+AP217","v":0},null,null,{"$f":"AQ217+AR217+AS217","v":0},{"$f":"AT217-AM217","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ218+AR218+AS218","v":0},{"$f":"AT218-AM218","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ219+AR219+AS219","v":0},{"$f":"AT219-AM219","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M225:Q225)","v":0},null,{"$f":"R225-S225","v":0},0,null,null,{"$f":"SUM(V225:W225)","v":0},{"$f":"U225+X225","v":0},null,null,{"$f":"Y225+Z225+AA225","v":0},{"$f":"AB225-U225","v":0},0,null,null,{"$f":"SUM(AE225:AF225)","v":0},{"$f":"AD225+AG225","v":0},null,null,{"$f":"AH225+AI225+AJ225","v":0},{"$f":"AK225-AD225","v":0},null,null,null,{"$f":"SUM(AN225:AO225)","v":0},{"$f":"AM225+AP225","v":0},null,null,{"$f":"AQ225+AR225+AS225","v":0},{"$f":"AT225-AM225","v":0}]
[{"$f":"A224","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F210,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R216:R225)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(T216:T225)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(X216:X225)","v":0},{"$f":"SUM(Y216:Y225)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AB216:AB225)","v":0},{"$f":"SUM(AC216:AC225)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AG216:AG225)","v":0},{"$f":"SUM(AH216:AH225)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AK216:AK225)","v":0},{"$f":"SUM(AL216:AL225)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AP216:AP225)","v":0},{"$f":"SUM(AQ216:AQ225)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AT216:AT225)","v":0},{"$f":"SUM(AU216:AU225)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I227-SUM(I216:I225)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S227-SUM(S216:S225)","v":0},null,{"$f":"+U227-SUM(U216:U225)","v":0},{"$f":"+V227-SUM(V216:V225)","v":0},{"$f":"+W227-SUM(W216:W225)","v":0},null,null,{"$f":"(Z227+AA227)-SUM(Z216:AA225)","v":0},null,null,null,{"$f":"+AD227-SUM(AD216:AD225)","v":0},{"$f":"+AE227-SUM(AE216:AE225)","v":0},{"$f":"+AF227-SUM(AF216:AF225)","v":0},null,null,{"$f":"(AI227+AJ227)-SUM(AI216:AJ225)","v":0},null,null,null,{"$f":"+AM227-SUM(AM216:AM225)","v":0},{"$f":"+AN227-SUM(AN216:AN225)","v":0},{"$f":"+AO227-SUM(AO216:AO225)","v":0},null,null,{"$f":"(AR227+AS227)-SUM(AR216:AS225)","v":0}]
[0]
[0]
[{"$f":"A228","v":0}]
[{"$f":"IF((LEN($F232)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F232,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F232,CG_Names,0)),\"\")","v":""},{"$f":"+$F$39","v":0}]
[{"$f":"A232","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B232&\"!$E$47:$E$71\"),MATCH(F233,INDIRECT(B232 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A232","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A232","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A233","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A236","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M238:Q238)","v":0},null,{"$f":"R238-S238","v":0},0,null,null,{"$f":"SUM(V238:W238)","v":0},{"$f":"U238+X238","v":0},null,null,{"$f":"Y238+Z238+AA238","v":0},{"$f":"AB238-U238","v":0},0,null,null,{"$f":"SUM(AE238:AF238)","v":0},{"$f":"AD238+AG238","v":0},null,null,{"$f":"AH238+AI238+AJ238","v":0},{"$f":"AK238-AD238","v":0},null,null,null,{"$f":"SUM(AN238:AO238)","v":0},{"$f":"AM238+AP238","v":0},null,null,{"$f":"AQ238+AR238+AS238","v":0},{"$f":"AT238-AM238","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M239:Q239)","v":0},null,{"$f":"R239-S239","v":0},0,null,null,{"$f":"SUM(V239:W239)","v":0},{"$f":"U239+X239","v":0},null,null,{"$f":"Y239+Z239+AA239","v":0},{"$f":"AB239-U239","v":0},0,null,null,{"$f":"SUM(AE239:AF239)","v":0},{"$f":"AD239+AG239","v":0},null,null,{"$f":"AH239+AI239+AJ239","v":0},{"$f":"AK239-AD239","v":0},null,null,null,{"$f":"SUM(AN239:AO239)","v":0},{"$f":"AM239+AP239","v":0},null,null,{"$f":"AQ239+AR239+AS239","v":0},{"$f":"AT239-AM239","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ240+AR240+AS240","v":0},{"$f":"AT240-AM240","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ241+AR241+AS241","v":0},{"$f":"AT241-AM241","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M247:Q247)","v":0},null,{"$f":"R247-S247","v":0},0,null,null,{"$f":"SUM(V247:W247)","v":0},{"$f":"U247+X247","v":0},null,null,{"$f":"Y247+Z247+AA247","v":0},{"$f":"AB247-U247","v":0},0,null,null,{"$f":"SUM(AE247:AF247)","v":0},{"$f":"AD247+AG247","v":0},null,null,{"$f":"AH247+AI247+AJ247","v":0},{"$f":"AK247-AD247","v":0},null,null,null,{"$f":"SUM(AN247:AO247)","v":0},{"$f":"AM247+AP247","v":0},null,null,{"$f":"AQ247+AR247+AS247","v":0},{"$f":"AT247-AM247","v":0}]
[{"$f":"A246","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F232,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R238:R247)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(T238:T247)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(X238:X247)","v":0},{"$f":"SUM(Y238:Y247)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AB238:AB247)","v":0},{"$f":"SUM(AC238:AC247)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AG238:AG247)","v":0},{"$f":"SUM(AH238:AH247)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AK238:AK247)","v":0},{"$f":"SUM(AL238:AL247)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AP238:AP247)","v":0},{"$f":"SUM(AQ238:AQ247)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F232,CG_Names,0)),0)","v":0},{"$f":"SUM(AT238:AT247)","v":0},{"$f":"SUM(AU238:AU247)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I249-SUM(I238:I247)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S249-SUM(S238:S247)","v":0},null,{"$f":"+U249-SUM(U238:U247)","v":0},{"$f":"+V249-SUM(V238:V247)","v":0},{"$f":"+W249-SUM(W238:W247)","v":0},null,null,{"$f":"(Z249+AA249)-SUM(Z238:AA247)","v":0},null,null,null,{"$f":"+AD249-SUM(AD238:AD247)","v":0},{"$f":"+AE249-SUM(AE238:AE247)","v":0},{"$f":"+AF249-SUM(AF238:AF247)","v":0},null,null,{"$f":"(AI249+AJ249)-SUM(AI238:AJ247)","v":0},null,null,null,{"$f":"+AM249-SUM(AM238:AM247)","v":0},{"$f":"+AN249-SUM(AN238:AN247)","v":0},{"$f":"+AO249-SUM(AO238:AO247)","v":0},null,null,{"$f":"(AR249+AS249)-SUM(AR238:AS247)","v":0}]
[0]
[0]
[{"$f":"A250","v":0}]
[{"$f":"IF((LEN($F254)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F254,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F254,CG_Names,0)),\"\")","v":""},{"$f":"+$F$40","v":0}]
[{"$f":"A254","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B254&\"!$E$47:$E$71\"),MATCH(F255,INDIRECT(B254 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A254","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A254","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A255","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A258","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M260:Q260)","v":0},null,{"$f":"R260-S260","v":0},0,null,null,{"$f":"SUM(V260:W260)","v":0},{"$f":"U260+X260","v":0},null,null,{"$f":"Y260+Z260+AA260","v":0},{"$f":"AB260-U260","v":0},0,null,null,{"$f":"SUM(AE260:AF260)","v":0},{"$f":"AD260+AG260","v":0},null,null,{"$f":"AH260+AI260+AJ260","v":0},{"$f":"AK260-AD260","v":0},null,null,null,{"$f":"SUM(AN260:AO260)","v":0},{"$f":"AM260+AP260","v":0},null,null,{"$f":"AQ260+AR260+AS260","v":0},{"$f":"AT260-AM260","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M261:Q261)","v":0},null,{"$f":"R261-S261","v":0},0,null,null,{"$f":"SUM(V261:W261)","v":0},{"$f":"U261+X261","v":0},null,null,{"$f":"Y261+Z261+AA261","v":0},{"$f":"AB261-U261","v":0},0,null,null,{"$f":"SUM(AE261:AF261)","v":0},{"$f":"AD261+AG261","v":0},null,null,{"$f":"AH261+AI261+AJ261","v":0},{"$f":"AK261-AD261","v":0},null,null,null,{"$f":"SUM(AN261:AO261)","v":0},{"$f":"AM261+AP261","v":0},null,null,{"$f":"AQ261+AR261+AS261","v":0},{"$f":"AT261-AM261","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ262+AR262+AS262","v":0},{"$f":"AT262-AM262","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ263+AR263+AS263","v":0},{"$f":"AT263-AM263","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M269:Q269)","v":0},null,{"$f":"R269-S269","v":0},0,null,null,{"$f":"SUM(V269:W269)","v":0},{"$f":"U269+X269","v":0},null,null,{"$f":"Y269+Z269+AA269","v":0},{"$f":"AB269-U269","v":0},0,null,null,{"$f":"SUM(AE269:AF269)","v":0},{"$f":"AD269+AG269","v":0},null,null,{"$f":"AH269+AI269+AJ269","v":0},{"$f":"AK269-AD269","v":0},null,null,null,{"$f":"SUM(AN269:AO269)","v":0},{"$f":"AM269+AP269","v":0},null,null,{"$f":"AQ269+AR269+AS269","v":0},{"$f":"AT269-AM269","v":0}]
[{"$f":"A268","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F254,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R260:R269)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(T260:T269)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(X260:X269)","v":0},{"$f":"SUM(Y260:Y269)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AB260:AB269)","v":0},{"$f":"SUM(AC260:AC269)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AG260:AG269)","v":0},{"$f":"SUM(AH260:AH269)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AK260:AK269)","v":0},{"$f":"SUM(AL260:AL269)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AP260:AP269)","v":0},{"$f":"SUM(AQ260:AQ269)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F254,CG_Names,0)),0)","v":0},{"$f":"SUM(AT260:AT269)","v":0},{"$f":"SUM(AU260:AU269)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I271-SUM(I260:I269)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S271-SUM(S260:S269)","v":0},null,{"$f":"+U271-SUM(U260:U269)","v":0},{"$f":"+V271-SUM(V260:V269)","v":0},{"$f":"+W271-SUM(W260:W269)","v":0},null,null,{"$f":"(Z271+AA271)-SUM(Z260:AA269)","v":0},null,null,null,{"$f":"+AD271-SUM(AD260:AD269)","v":0},{"$f":"+AE271-SUM(AE260:AE269)","v":0},{"$f":"+AF271-SUM(AF260:AF269)","v":0},null,null,{"$f":"(AI271+AJ271)-SUM(AI260:AJ269)","v":0},null,null,null,{"$f":"+AM271-SUM(AM260:AM269)","v":0},{"$f":"+AN271-SUM(AN260:AN269)","v":0},{"$f":"+AO271-SUM(AO260:AO269)","v":0},null,null,{"$f":"(AR271+AS271)-SUM(AR260:AS269)","v":0}]
[0]
[0]
[{"$f":"A272","v":0}]
[{"$f":"IF((LEN($F276)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F276,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F276,CG_Names,0)),\"\")","v":""},{"$f":"+$F$41","v":0}]
[{"$f":"A276","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B276&\"!$E$47:$E$71\"),MATCH(F277,INDIRECT(B276 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A276","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A276","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A277","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A280","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M282:Q282)","v":0},null,{"$f":"R282-S282","v":0},0,null,null,{"$f":"SUM(V282:W282)","v":0},{"$f":"U282+X282","v":0},null,null,{"$f":"Y282+Z282+AA282","v":0},{"$f":"AB282-U282","v":0},0,null,null,{"$f":"SUM(AE282:AF282)","v":0},{"$f":"AD282+AG282","v":0},null,null,{"$f":"AH282+AI282+AJ282","v":0},{"$f":"AK282-AD282","v":0},null,null,null,{"$f":"SUM(AN282:AO282)","v":0},{"$f":"AM282+AP282","v":0},null,null,{"$f":"AQ282+AR282+AS282","v":0},{"$f":"AT282-AM282","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M283:Q283)","v":0},null,{"$f":"R283-S283","v":0},0,null,null,{"$f":"SUM(V283:W283)","v":0},{"$f":"U283+X283","v":0},null,null,{"$f":"Y283+Z283+AA283","v":0},{"$f":"AB283-U283","v":0},0,null,null,{"$f":"SUM(AE283:AF283)","v":0},{"$f":"AD283+AG283","v":0},null,null,{"$f":"AH283+AI283+AJ283","v":0},{"$f":"AK283-AD283","v":0},null,null,null,{"$f":"SUM(AN283:AO283)","v":0},{"$f":"AM283+AP283","v":0},null,null,{"$f":"AQ283+AR283+AS283","v":0},{"$f":"AT283-AM283","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ284+AR284+AS284","v":0},{"$f":"AT284-AM284","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ285+AR285+AS285","v":0},{"$f":"AT285-AM285","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M291:Q291)","v":0},null,{"$f":"R291-S291","v":0},0,null,null,{"$f":"SUM(V291:W291)","v":0},{"$f":"U291+X291","v":0},null,null,{"$f":"Y291+Z291+AA291","v":0},{"$f":"AB291-U291","v":0},0,null,null,{"$f":"SUM(AE291:AF291)","v":0},{"$f":"AD291+AG291","v":0},null,null,{"$f":"AH291+AI291+AJ291","v":0},{"$f":"AK291-AD291","v":0},null,null,null,{"$f":"SUM(AN291:AO291)","v":0},{"$f":"AM291+AP291","v":0},null,null,{"$f":"AQ291+AR291+AS291","v":0},{"$f":"AT291-AM291","v":0}]
[{"$f":"A290","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F276,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R282:R291)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(T282:T291)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(X282:X291)","v":0},{"$f":"SUM(Y282:Y291)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AB282:AB291)","v":0},{"$f":"SUM(AC282:AC291)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AG282:AG291)","v":0},{"$f":"SUM(AH282:AH291)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AK282:AK291)","v":0},{"$f":"SUM(AL282:AL291)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AP282:AP291)","v":0},{"$f":"SUM(AQ282:AQ291)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F276,CG_Names,0)),0)","v":0},{"$f":"SUM(AT282:AT291)","v":0},{"$f":"SUM(AU282:AU291)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I293-SUM(I282:I291)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S293-SUM(S282:S291)","v":0},null,{"$f":"+U293-SUM(U282:U291)","v":0},{"$f":"+V293-SUM(V282:V291)","v":0},{"$f":"+W293-SUM(W282:W291)","v":0},null,null,{"$f":"(Z293+AA293)-SUM(Z282:AA291)","v":0},null,null,null,{"$f":"+AD293-SUM(AD282:AD291)","v":0},{"$f":"+AE293-SUM(AE282:AE291)","v":0},{"$f":"+AF293-SUM(AF282:AF291)","v":0},null,null,{"$f":"(AI293+AJ293)-SUM(AI282:AJ291)","v":0},null,null,null,{"$f":"+AM293-SUM(AM282:AM291)","v":0},{"$f":"+AN293-SUM(AN282:AN291)","v":0},{"$f":"+AO293-SUM(AO282:AO291)","v":0},null,null,{"$f":"(AR293+AS293)-SUM(AR282:AS291)","v":0}]
[0]
[0]
[{"$f":"A294","v":0}]
[{"$f":"IF((LEN($F298)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F298,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F298,CG_Names,0)),\"\")","v":""},{"$f":"+$F$42","v":0}]
[{"$f":"A298","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B298&\"!$E$47:$E$71\"),MATCH(F299,INDIRECT(B298 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[{"$f":"A298","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A298","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A299","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A302","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M304:Q304)","v":0},null,{"$f":"R304-S304","v":0},0,null,null,{"$f":"SUM(V304:W304)","v":0},{"$f":"U304+X304","v":0},null,null,{"$f":"Y304+Z304+AA304","v":0},{"$f":"AB304-U304","v":0},0,null,null,{"$f":"SUM(AE304:AF304)","v":0},{"$f":"AD304+AG304","v":0},null,null,{"$f":"AH304+AI304+AJ304","v":0},{"$f":"AK304-AD304","v":0},null,null,null,{"$f":"SUM(AN304:AO304)","v":0},{"$f":"AM304+AP304","v":0},null,null,{"$f":"AQ304+AR304+AS304","v":0},{"$f":"AT304-AM304","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M305:Q305)","v":0},null,{"$f":"R305-S305","v":0},0,null,null,{"$f":"SUM(V305:W305)","v":0},{"$f":"U305+X305","v":0},null,null,{"$f":"Y305+Z305+AA305","v":0},{"$f":"AB305-U305","v":0},0,null,null,{"$f":"SUM(AE305:AF305)","v":0},{"$f":"AD305+AG305","v":0},null,null,{"$f":"AH305+AI305+AJ305","v":0},{"$f":"AK305-AD305","v":0},null,null,null,{"$f":"SUM(AN305:AO305)","v":0},{"$f":"AM305+AP305","v":0},null,null,{"$f":"AQ305+AR305+AS305","v":0},{"$f":"AT305-AM305","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ306+AR306+AS306","v":0},{"$f":"AT306-AM306","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ307+AR307+AS307","v":0},{"$f":"AT307-AM307","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M313:Q313)","v":0},null,{"$f":"R313-S313","v":0},0,null,null,{"$f":"SUM(V313:W313)","v":0},{"$f":"U313+X313","v":0},null,null,{"$f":"Y313+Z313+AA313","v":0},{"$f":"AB313-U313","v":0},0,null,null,{"$f":"SUM(AE313:AF313)","v":0},{"$f":"AD313+AG313","v":0},null,null,{"$f":"AH313+AI313+AJ313","v":0},{"$f":"AK313-AD313","v":0},null,null,null,{"$f":"SUM(AN313:AO313)","v":0},{"$f":"AM313+AP313","v":0},null,null,{"$f":"AQ313+AR313+AS313","v":0},{"$f":"AT313-AM313","v":0}]
[{"$f":"A312","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F298,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R304:R313)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(T304:T313)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(X304:X313)","v":0},{"$f":"SUM(Y304:Y313)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AB304:AB313)","v":0},{"$f":"SUM(AC304:AC313)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AG304:AG313)","v":0},{"$f":"SUM(AH304:AH313)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AK304:AK313)","v":0},{"$f":"SUM(AL304:AL313)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AP304:AP313)","v":0},{"$f":"SUM(AQ304:AQ313)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F298,CG_Names,0)),0)","v":0},{"$f":"SUM(AT304:AT313)","v":0},{"$f":"SUM(AU304:AU313)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I315-SUM(I304:I313)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S315-SUM(S304:S313)","v":0},null,{"$f":"+U315-SUM(U304:U313)","v":0},{"$f":"+V315-SUM(V304:V313)","v":0},{"$f":"+W315-SUM(W304:W313)","v":0},null,null,{"$f":"(Z315+AA315)-SUM(Z304:AA313)","v":0},null,null,null,{"$f":"+AD315-SUM(AD304:AD313)","v":0},{"$f":"+AE315-SUM(AE304:AE313)","v":0},{"$f":"+AF315-SUM(AF304:AF313)","v":0},null,null,{"$f":"(AI315+AJ315)-SUM(AI304:AJ313)","v":0},null,null,null,{"$f":"+AM315-SUM(AM304:AM313)","v":0},{"$f":"+AN315-SUM(AN304:AN313)","v":0},{"$f":"+AO315-SUM(AO304:AO313)","v":0},null,null,{"$f":"(AR315+AS315)-SUM(AR304:AS313)","v":0}]
[0]
[0]
[{"$f":"A316","v":0}]
[{"$f":"IF((LEN($F320)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F320,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F320,CG_Names,0)),\"\")","v":""},{"$f":"+$F$43","v":0}]
[{"$f":"A320","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B320&\"!$E$47:$E$71\"),MATCH(F321,INDIRECT(B320 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A320","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A320","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A321","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A324","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M326:Q326)","v":0},null,{"$f":"R326-S326","v":0},0,null,null,{"$f":"SUM(V326:W326)","v":0},{"$f":"U326+X326","v":0},null,null,{"$f":"Y326+Z326+AA326","v":0},{"$f":"AB326-U326","v":0},0,null,null,{"$f":"SUM(AE326:AF326)","v":0},{"$f":"AD326+AG326","v":0},null,null,{"$f":"AH326+AI326+AJ326","v":0},{"$f":"AK326-AD326","v":0},null,null,null,{"$f":"SUM(AN326:AO326)","v":0},{"$f":"AM326+AP326","v":0},null,null,{"$f":"AQ326+AR326+AS326","v":0},{"$f":"AT326-AM326","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M327:Q327)","v":0},null,{"$f":"R327-S327","v":0},0,null,null,{"$f":"SUM(V327:W327)","v":0},{"$f":"U327+X327","v":0},null,null,{"$f":"Y327+Z327+AA327","v":0},{"$f":"AB327-U327","v":0},0,null,null,{"$f":"SUM(AE327:AF327)","v":0},{"$f":"AD327+AG327","v":0},null,null,{"$f":"AH327+AI327+AJ327","v":0},{"$f":"AK327-AD327","v":0},null,null,null,{"$f":"SUM(AN327:AO327)","v":0},{"$f":"AM327+AP327","v":0},null,null,{"$f":"AQ327+AR327+AS327","v":0},{"$f":"AT327-AM327","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ328+AR328+AS328","v":0},{"$f":"AT328-AM328","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ329+AR329+AS329","v":0},{"$f":"AT329-AM329","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M335:Q335)","v":0},null,{"$f":"R335-S335","v":0},0,null,null,{"$f":"SUM(V335:W335)","v":0},{"$f":"U335+X335","v":0},null,null,{"$f":"Y335+Z335+AA335","v":0},{"$f":"AB335-U335","v":0},0,null,null,{"$f":"SUM(AE335:AF335)","v":0},{"$f":"AD335+AG335","v":0},null,null,{"$f":"AH335+AI335+AJ335","v":0},{"$f":"AK335-AD335","v":0},null,null,null,{"$f":"SUM(AN335:AO335)","v":0},{"$f":"AM335+AP335","v":0},null,null,{"$f":"AQ335+AR335+AS335","v":0},{"$f":"AT335-AM335","v":0}]
[{"$f":"A334","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F320,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R326:R335)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(T326:T335)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(X326:X335)","v":0},{"$f":"SUM(Y326:Y335)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AB326:AB335)","v":0},{"$f":"SUM(AC326:AC335)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AG326:AG335)","v":0},{"$f":"SUM(AH326:AH335)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AK326:AK335)","v":0},{"$f":"SUM(AL326:AL335)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AP326:AP335)","v":0},{"$f":"SUM(AQ326:AQ335)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F320,CG_Names,0)),0)","v":0},{"$f":"SUM(AT326:AT335)","v":0},{"$f":"SUM(AU326:AU335)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I337-SUM(I326:I335)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S337-SUM(S326:S335)","v":0},null,{"$f":"+U337-SUM(U326:U335)","v":0},{"$f":"+V337-SUM(V326:V335)","v":0},{"$f":"+W337-SUM(W326:W335)","v":0},null,null,{"$f":"(Z337+AA337)-SUM(Z326:AA335)","v":0},null,null,null,{"$f":"+AD337-SUM(AD326:AD335)","v":0},{"$f":"+AE337-SUM(AE326:AE335)","v":0},{"$f":"+AF337-SUM(AF326:AF335)","v":0},null,null,{"$f":"(AI337+AJ337)-SUM(AI326:AJ335)","v":0},null,null,null,{"$f":"+AM337-SUM(AM326:AM335)","v":0},{"$f":"+AN337-SUM(AN326:AN335)","v":0},{"$f":"+AO337-SUM(AO326:AO335)","v":0},null,null,{"$f":"(AR337+AS337)-SUM(AR326:AS335)","v":0}]
[0]
[0]
[{"$f":"A338","v":0}]
[{"$f":"IF((LEN($F342)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F342,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F342,CG_Names,0)),\"\")","v":""},{"$f":"+$F$44","v":0}]
[{"$f":"A342","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B342&\"!$E$47:$E$71\"),MATCH(F343,INDIRECT(B342 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A342","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A342","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A343","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A346","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M348:Q348)","v":0},null,{"$f":"R348-S348","v":0},0,null,null,{"$f":"SUM(V348:W348)","v":0},{"$f":"U348+X348","v":0},null,null,{"$f":"Y348+Z348+AA348","v":0},{"$f":"AB348-U348","v":0},0,null,null,{"$f":"SUM(AE348:AF348)","v":0},{"$f":"AD348+AG348","v":0},null,null,{"$f":"AH348+AI348+AJ348","v":0},{"$f":"AK348-AD348","v":0},null,null,null,{"$f":"SUM(AN348:AO348)","v":0},{"$f":"AM348+AP348","v":0},null,null,{"$f":"AQ348+AR348+AS348","v":0},{"$f":"AT348-AM348","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M349:Q349)","v":0},null,{"$f":"R349-S349","v":0},0,null,null,{"$f":"SUM(V349:W349)","v":0},{"$f":"U349+X349","v":0},null,null,{"$f":"Y349+Z349+AA349","v":0},{"$f":"AB349-U349","v":0},0,null,null,{"$f":"SUM(AE349:AF349)","v":0},{"$f":"AD349+AG349","v":0},null,null,{"$f":"AH349+AI349+AJ349","v":0},{"$f":"AK349-AD349","v":0},null,null,null,{"$f":"SUM(AN349:AO349)","v":0},{"$f":"AM349+AP349","v":0},null,null,{"$f":"AQ349+AR349+AS349","v":0},{"$f":"AT349-AM349","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ350+AR350+AS350","v":0},{"$f":"AT350-AM350","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ351+AR351+AS351","v":0},{"$f":"AT351-AM351","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M357:Q357)","v":0},null,{"$f":"R357-S357","v":0},0,null,null,{"$f":"SUM(V357:W357)","v":0},{"$f":"U357+X357","v":0},null,null,{"$f":"Y357+Z357+AA357","v":0},{"$f":"AB357-U357","v":0},0,null,null,{"$f":"SUM(AE357:AF357)","v":0},{"$f":"AD357+AG357","v":0},null,null,{"$f":"AH357+AI357+AJ357","v":0},{"$f":"AK357-AD357","v":0},null,null,null,{"$f":"SUM(AN357:AO357)","v":0},{"$f":"AM357+AP357","v":0},null,null,{"$f":"AQ357+AR357+AS357","v":0},{"$f":"AT357-AM357","v":0}]
[{"$f":"A356","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F342,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R348:R357)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(T348:T357)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(X348:X357)","v":0},{"$f":"SUM(Y348:Y357)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AB348:AB357)","v":0},{"$f":"SUM(AC348:AC357)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AG348:AG357)","v":0},{"$f":"SUM(AH348:AH357)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AK348:AK357)","v":0},{"$f":"SUM(AL348:AL357)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AP348:AP357)","v":0},{"$f":"SUM(AQ348:AQ357)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AT348:AT357)","v":0},{"$f":"SUM(AU348:AU357)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I359-SUM(I348:I357)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S359-SUM(S348:S357)","v":0},null,{"$f":"+U359-SUM(U348:U357)","v":0},{"$f":"+V359-SUM(V348:V357)","v":0},{"$f":"+W359-SUM(W348:W357)","v":0},null,null,{"$f":"(Z359+AA359)-SUM(Z348:AA357)","v":0},null,null,null,{"$f":"+AD359-SUM(AD348:AD357)","v":0},{"$f":"+AE359-SUM(AE348:AE357)","v":0},{"$f":"+AF359-SUM(AF348:AF357)","v":0},null,null,{"$f":"(AI359+AJ359)-SUM(AI348:AJ357)","v":0},null,null,null,{"$f":"+AM359-SUM(AM348:AM357)","v":0},{"$f":"+AN359-SUM(AN348:AN357)","v":0},{"$f":"+AO359-SUM(AO348:AO357)","v":0},null,null,{"$f":"(AR359+AS359)-SUM(AR348:AS357)","v":0}]
[0]
[0]
[{"$f":"A360","v":0}]
[{"$f":"IF((LEN($F364)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F364,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F364,CG_Names,0)),\"\")","v":""},{"$f":"+$F$45","v":0}]
[{"$f":"A364","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B364&\"!$E$47:$E$71\"),MATCH(F365,INDIRECT(B364 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A364","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A364","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A365","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A368","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M370:Q370)","v":0},null,{"$f":"R370-S370","v":0},0,null,null,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":0},null,null,{"$f":"Y370+Z370+AA370","v":0},{"$f":"AB370-U370","v":0},0,null,null,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":0},null,null,{"$f":"AH370+AI370+AJ370","v":0},{"$f":"AK370-AD370","v":0},null,null,null,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":0},null,null,{"$f":"AQ370+AR370+AS370","v":0},{"$f":"AT370-AM370","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M371:Q371)","v":0},null,{"$f":"R371-S371","v":0},0,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":0},null,null,{"$f":"Y371+Z371+AA371","v":0},{"$f":"AB371-U371","v":0},0,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":0},null,null,{"$f":"AH371+AI371+AJ371","v":0},{"$f":"AK371-AD371","v":0},null,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":0},null,null,{"$f":"AQ371+AR371+AS371","v":0},{"$f":"AT371-AM371","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ372+AR372+AS372","v":0},{"$f":"AT372-AM372","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M379:Q379)","v":0},null,{"$f":"R379-S379","v":0},0,null,null,{"$f":"SUM(V379:W379)","v":0},{"$f":"U379+X379","v":0},null,null,{"$f":"Y379+Z379+AA379","v":0},{"$f":"AB379-U379","v":0},0,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":0},null,null,{"$f":"AH379+AI379+AJ379","v":0},{"$f":"AK379-AD379","v":0},null,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":0},null,null,{"$f":"AQ379+AR379+AS379","v":0},{"$f":"AT379-AM379","v":0}]
[{"$f":"A378","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F364,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R370:R379)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(T370:T379)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(X370:X379)","v":0},{"$f":"SUM(Y370:Y379)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AB370:AB379)","v":0},{"$f":"SUM(AC370:AC379)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AG370:AG379)","v":0},{"$f":"SUM(AH370:AH379)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AK370:AK379)","v":0},{"$f":"SUM(AL370:AL379)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AP370:AP379)","v":0},{"$f":"SUM(AQ370:AQ379)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F364,CG_Names,0)),0)","v":0},{"$f":"SUM(AT370:AT379)","v":0},{"$f":"SUM(AU370:AU379)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I381-SUM(I370:I379)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S381-SUM(S370:S379)","v":0},null,{"$f":"+U381-SUM(U370:U379)","v":0},{"$f":"+V381-SUM(V370:V379)","v":0},{"$f":"+W381-SUM(W370:W379)","v":0},null,null,{"$f":"(Z381+AA381)-SUM(Z370:AA379)","v":0},null,null,null,{"$f":"+AD381-SUM(AD370:AD379)","v":0},{"$f":"+AE381-SUM(AE370:AE379)","v":0},{"$f":"+AF381-SUM(AF370:AF379)","v":0},null,null,{"$f":"(AI381+AJ381)-SUM(AI370:AJ379)","v":0},null,null,null,{"$f":"+AM381-SUM(AM370:AM379)","v":0},{"$f":"+AN381-SUM(AN370:AN379)","v":0},{"$f":"+AO381-SUM(AO370:AO379)","v":0},null,null,{"$f":"(AR381+AS381)-SUM(AR370:AS379)","v":0}]
[0]
[0]
[{"$f":"A382","v":0}]
[{"$f":"IF((LEN($F386)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$46","v":0}]
[{"$f":"A386","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A386","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A386","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A387","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A390","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M392:Q392)","v":0},null,{"$f":"R392-S392","v":0},0,null,null,{"$f":"SUM(V392:W392)","v":0},{"$f":"U392+X392","v":0},null,null,{"$f":"Y392+Z392+AA392","v":0},{"$f":"AB392-U392","v":0},0,null,null,{"$f":"SUM(AE392:AF392)","v":0},{"$f":"AD392+AG392","v":0},null,null,{"$f":"AH392+AI392+AJ392","v":0},{"$f":"AK392-AD392","v":0},null,null,null,{"$f":"SUM(AN392:AO392)","v":0},{"$f":"AM392+AP392","v":0},null,null,{"$f":"AQ392+AR392+AS392","v":0},{"$f":"AT392-AM392","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M393:Q393)","v":0},null,{"$f":"R393-S393","v":0},0,null,null,{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},null,null,{"$f":"Y393+Z393+AA393","v":0},{"$f":"AB393-U393","v":0},0,null,null,{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},null,null,{"$f":"AH393+AI393+AJ393","v":0},{"$f":"AK393-AD393","v":0},null,null,null,{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},null,null,{"$f":"AQ393+AR393+AS393","v":0},{"$f":"AT393-AM393","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ394+AR394+AS394","v":0},{"$f":"AT394-AM394","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ395+AR395+AS395","v":0},{"$f":"AT395-AM395","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M401:Q401)","v":0},null,{"$f":"R401-S401","v":0},0,null,null,{"$f":"SUM(V401:W401)","v":0},{"$f":"U401+X401","v":0},null,null,{"$f":"Y401+Z401+AA401","v":0},{"$f":"AB401-U401","v":0},0,null,null,{"$f":"SUM(AE401:AF401)","v":0},{"$f":"AD401+AG401","v":0},null,null,{"$f":"AH401+AI401+AJ401","v":0},{"$f":"AK401-AD401","v":0},null,null,null,{"$f":"SUM(AN401:AO401)","v":0},{"$f":"AM401+AP401","v":0},null,null,{"$f":"AQ401+AR401+AS401","v":0},{"$f":"AT401-AM401","v":0}]
[{"$f":"A400","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F386,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R392:R401)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(T392:T401)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(X392:X401)","v":0},{"$f":"SUM(Y392:Y401)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AB392:AB401)","v":0},{"$f":"SUM(AC392:AC401)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AG392:AG401)","v":0},{"$f":"SUM(AH392:AH401)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AK392:AK401)","v":0},{"$f":"SUM(AL392:AL401)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AP392:AP401)","v":0},{"$f":"SUM(AQ392:AQ401)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F386,CG_Names,0)),0)","v":0},{"$f":"SUM(AT392:AT401)","v":0},{"$f":"SUM(AU392:AU401)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I403-SUM(I392:I401)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S403-SUM(S392:S401)","v":0},null,{"$f":"+U403-SUM(U392:U401)","v":0},{"$f":"+V403-SUM(V392:V401)","v":0},{"$f":"+W403-SUM(W392:W401)","v":0},null,null,{"$f":"(Z403+AA403)-SUM(Z392:AA401)","v":0},null,null,null,{"$f":"+AD403-SUM(AD392:AD401)","v":0},{"$f":"+AE403-SUM(AE392:AE401)","v":0},{"$f":"+AF403-SUM(AF392:AF401)","v":0},null,null,{"$f":"(AI403+AJ403)-SUM(AI392:AJ401)","v":0},null,null,null,{"$f":"+AM403-SUM(AM392:AM401)","v":0},{"$f":"+AN403-SUM(AN392:AN401)","v":0},{"$f":"+AO403-SUM(AO392:AO401)","v":0},null,null,{"$f":"(AR403+AS403)-SUM(AR392:AS401)","v":0}]
[0]
[0]
[{"$f":"A404","v":0}]
[{"$f":"IF((LEN($F408)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$47","v":0}]
[{"$f":"A408","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A408","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A408","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A409","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A412","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M414:Q414)","v":0},null,{"$f":"R414-S414","v":0},0,null,null,{"$f":"SUM(V414:W414)","v":0},{"$f":"U414+X414","v":0},null,null,{"$f":"Y414+Z414+AA414","v":0},{"$f":"AB414-U414","v":0},0,null,null,{"$f":"SUM(AE414:AF414)","v":0},{"$f":"AD414+AG414","v":0},null,null,{"$f":"AH414+AI414+AJ414","v":0},{"$f":"AK414-AD414","v":0},null,null,null,{"$f":"SUM(AN414:AO414)","v":0},{"$f":"AM414+AP414","v":0},null,null,{"$f":"AQ414+AR414+AS414","v":0},{"$f":"AT414-AM414","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M415:Q415)","v":0},null,{"$f":"R415-S415","v":0},0,null,null,{"$f":"SUM(V415:W415)","v":0},{"$f":"U415+X415","v":0},null,null,{"$f":"Y415+Z415+AA415","v":0},{"$f":"AB415-U415","v":0},0,null,null,{"$f":"SUM(AE415:AF415)","v":0},{"$f":"AD415+AG415","v":0},null,null,{"$f":"AH415+AI415+AJ415","v":0},{"$f":"AK415-AD415","v":0},null,null,null,{"$f":"SUM(AN415:AO415)","v":0},{"$f":"AM415+AP415","v":0},null,null,{"$f":"AQ415+AR415+AS415","v":0},{"$f":"AT415-AM415","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ416+AR416+AS416","v":0},{"$f":"AT416-AM416","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ417+AR417+AS417","v":0},{"$f":"AT417-AM417","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M423:Q423)","v":0},null,{"$f":"R423-S423","v":0},0,null,null,{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},null,null,{"$f":"Y423+Z423+AA423","v":0},{"$f":"AB423-U423","v":0},0,null,null,{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},null,null,{"$f":"AH423+AI423+AJ423","v":0},{"$f":"AK423-AD423","v":0},null,null,null,{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},null,null,{"$f":"AQ423+AR423+AS423","v":0},{"$f":"AT423-AM423","v":0}]
[{"$f":"A422","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F408,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R414:R423)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(T414:T423)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(X414:X423)","v":0},{"$f":"SUM(Y414:Y423)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AB414:AB423)","v":0},{"$f":"SUM(AC414:AC423)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AG414:AG423)","v":0},{"$f":"SUM(AH414:AH423)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AK414:AK423)","v":0},{"$f":"SUM(AL414:AL423)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AP414:AP423)","v":0},{"$f":"SUM(AQ414:AQ423)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F408,CG_Names,0)),0)","v":0},{"$f":"SUM(AT414:AT423)","v":0},{"$f":"SUM(AU414:AU423)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I425-SUM(I414:I423)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S425-SUM(S414:S423)","v":0},null,{"$f":"+U425-SUM(U414:U423)","v":0},{"$f":"+V425-SUM(V414:V423)","v":0},{"$f":"+W425-SUM(W414:W423)","v":0},null,null,{"$f":"(Z425+AA425)-SUM(Z414:AA423)","v":0},null,null,null,{"$f":"+AD425-SUM(AD414:AD423)","v":0},{"$f":"+AE425-SUM(AE414:AE423)","v":0},{"$f":"+AF425-SUM(AF414:AF423)","v":0},null,null,{"$f":"(AI425+AJ425)-SUM(AI414:AJ423)","v":0},null,null,null,{"$f":"+AM425-SUM(AM414:AM423)","v":0},{"$f":"+AN425-SUM(AN414:AN423)","v":0},{"$f":"+AO425-SUM(AO414:AO423)","v":0},null,null,{"$f":"(AR425+AS425)-SUM(AR414:AS423)","v":0}]
[0]
[0]
[{"$f":"A426","v":0}]
[{"$f":"IF((LEN($F430)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$48","v":0}]
[{"$f":"A430","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A430","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A430","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A431","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A434","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M436:Q436)","v":0},null,{"$f":"R436-S436","v":0},0,null,null,{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},null,null,{"$f":"Y436+Z436+AA436","v":0},{"$f":"AB436-U436","v":0},0,null,null,{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},null,null,{"$f":"AH436+AI436+AJ436","v":0},{"$f":"AK436-AD436","v":0},null,null,null,{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},null,null,{"$f":"AQ436+AR436+AS436","v":0},{"$f":"AT436-AM436","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M437:Q437)","v":0},null,{"$f":"R437-S437","v":0},0,null,null,{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},null,null,{"$f":"Y437+Z437+AA437","v":0},{"$f":"AB437-U437","v":0},0,null,null,{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},null,null,{"$f":"AH437+AI437+AJ437","v":0},{"$f":"AK437-AD437","v":0},null,null,null,{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},null,null,{"$f":"AQ437+AR437+AS437","v":0},{"$f":"AT437-AM437","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ438+AR438+AS438","v":0},{"$f":"AT438-AM438","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ439+AR439+AS439","v":0},{"$f":"AT439-AM439","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M445:Q445)","v":0},null,{"$f":"R445-S445","v":0},0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"Y445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AH445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},null,null,null,{"$f":"SUM(AN445:AO445)","v":0},{"$f":"AM445+AP445","v":0},null,null,{"$f":"AQ445+AR445+AS445","v":0},{"$f":"AT445-AM445","v":0}]
[{"$f":"A444","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F430,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R436:R445)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(T436:T445)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(X436:X445)","v":0},{"$f":"SUM(Y436:Y445)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AB436:AB445)","v":0},{"$f":"SUM(AC436:AC445)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AG436:AG445)","v":0},{"$f":"SUM(AH436:AH445)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AK436:AK445)","v":0},{"$f":"SUM(AL436:AL445)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AP436:AP445)","v":0},{"$f":"SUM(AQ436:AQ445)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F430,CG_Names,0)),0)","v":0},{"$f":"SUM(AT436:AT445)","v":0},{"$f":"SUM(AU436:AU445)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I447-SUM(I436:I445)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S447-SUM(S436:S445)","v":0},null,{"$f":"+U447-SUM(U436:U445)","v":0},{"$f":"+V447-SUM(V436:V445)","v":0},{"$f":"+W447-SUM(W436:W445)","v":0},null,null,{"$f":"(Z447+AA447)-SUM(Z436:AA445)","v":0},null,null,null,{"$f":"+AD447-SUM(AD436:AD445)","v":0},{"$f":"+AE447-SUM(AE436:AE445)","v":0},{"$f":"+AF447-SUM(AF436:AF445)","v":0},null,null,{"$f":"(AI447+AJ447)-SUM(AI436:AJ445)","v":0},null,null,null,{"$f":"+AM447-SUM(AM436:AM445)","v":0},{"$f":"+AN447-SUM(AN436:AN445)","v":0},{"$f":"+AO447-SUM(AO436:AO445)","v":0},null,null,{"$f":"(AR447+AS447)-SUM(AR436:AS445)","v":0}]
[0]
[0]
[{"$f":"A448","v":0}]
[{"$f":"IF((LEN($F452)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$49","v":0}]
[{"$f":"A452","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A452","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A452","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A453","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A456","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M458:Q458)","v":0},null,{"$f":"R458-S458","v":0},0,null,null,{"$f":"SUM(V458:W458)","v":0},{"$f":"U458+X458","v":0},null,null,{"$f":"Y458+Z458+AA458","v":0},{"$f":"AB458-U458","v":0},0,null,null,{"$f":"SUM(AE458:AF458)","v":0},{"$f":"AD458+AG458","v":0},null,null,{"$f":"AH458+AI458+AJ458","v":0},{"$f":"AK458-AD458","v":0},null,null,null,{"$f":"SUM(AN458:AO458)","v":0},{"$f":"AM458+AP458","v":0},null,null,{"$f":"AQ458+AR458+AS458","v":0},{"$f":"AT458-AM458","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M459:Q459)","v":0},null,{"$f":"R459-S459","v":0},0,null,null,{"$f":"SUM(V459:W459)","v":0},{"$f":"U459+X459","v":0},null,null,{"$f":"Y459+Z459+AA459","v":0},{"$f":"AB459-U459","v":0},0,null,null,{"$f":"SUM(AE459:AF459)","v":0},{"$f":"AD459+AG459","v":0},null,null,{"$f":"AH459+AI459+AJ459","v":0},{"$f":"AK459-AD459","v":0},null,null,null,{"$f":"SUM(AN459:AO459)","v":0},{"$f":"AM459+AP459","v":0},null,null,{"$f":"AQ459+AR459+AS459","v":0},{"$f":"AT459-AM459","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ460+AR460+AS460","v":0},{"$f":"AT460-AM460","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M467:Q467)","v":0},null,{"$f":"R467-S467","v":0},0,null,null,{"$f":"SUM(V467:W467)","v":0},{"$f":"U467+X467","v":0},null,null,{"$f":"Y467+Z467+AA467","v":0},{"$f":"AB467-U467","v":0},0,null,null,{"$f":"SUM(AE467:AF467)","v":0},{"$f":"AD467+AG467","v":0},null,null,{"$f":"AH467+AI467+AJ467","v":0},{"$f":"AK467-AD467","v":0},null,null,null,{"$f":"SUM(AN467:AO467)","v":0},{"$f":"AM467+AP467","v":0},null,null,{"$f":"AQ467+AR467+AS467","v":0},{"$f":"AT467-AM467","v":0}]
[{"$f":"A466","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F452,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R458:R467)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(T458:T467)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(X458:X467)","v":0},{"$f":"SUM(Y458:Y467)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AB458:AB467)","v":0},{"$f":"SUM(AC458:AC467)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AG458:AG467)","v":0},{"$f":"SUM(AH458:AH467)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AK458:AK467)","v":0},{"$f":"SUM(AL458:AL467)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AP458:AP467)","v":0},{"$f":"SUM(AQ458:AQ467)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F452,CG_Names,0)),0)","v":0},{"$f":"SUM(AT458:AT467)","v":0},{"$f":"SUM(AU458:AU467)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I469-SUM(I458:I467)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S469-SUM(S458:S467)","v":0},null,{"$f":"+U469-SUM(U458:U467)","v":0},{"$f":"+V469-SUM(V458:V467)","v":0},{"$f":"+W469-SUM(W458:W467)","v":0},null,null,{"$f":"(Z469+AA469)-SUM(Z458:AA467)","v":0},null,null,null,{"$f":"+AD469-SUM(AD458:AD467)","v":0},{"$f":"+AE469-SUM(AE458:AE467)","v":0},{"$f":"+AF469-SUM(AF458:AF467)","v":0},null,null,{"$f":"(AI469+AJ469)-SUM(AI458:AJ467)","v":0},null,null,null,{"$f":"+AM469-SUM(AM458:AM467)","v":0},{"$f":"+AN469-SUM(AN458:AN467)","v":0},{"$f":"+AO469-SUM(AO458:AO467)","v":0},null,null,{"$f":"(AR469+AS469)-SUM(AR458:AS467)","v":0}]
[0]
[0]
[{"$f":"A470","v":0}]
[{"$f":"IF((LEN($F474)>2),1,0)","v":0},null,null,null,null,{"$f":"+$F$50","v":0}]
[{"$f":"A474","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"A474","v":0},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[{"$f":"A474","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[{"$f":"A475","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A478","v":0},null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M480:Q480)","v":0},null,{"$f":"R480-S480","v":0},0,null,null,{"$f":"SUM(V480:W480)","v":0},{"$f":"U480+X480","v":0},null,null,{"$f":"Y480+Z480+AA480","v":0},{"$f":"AB480-U480","v":0},0,null,null,{"$f":"SUM(AE480:AF480)","v":0},{"$f":"AD480+AG480","v":0},null,null,{"$f":"AH480+AI480+AJ480","v":0},{"$f":"AK480-AD480","v":0},null,null,null,{"$f":"SUM(AN480:AO480)","v":0},{"$f":"AM480+AP480","v":0},null,null,{"$f":"AQ480+AR480+AS480","v":0},{"$f":"AT480-AM480","v":0}]
[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M481:Q481)","v":0},null,{"$f":"R481-S481","v":0},0,null,null,{"$f":"SUM(V481:W481)","v":0},{"$f":"U481+X481","v":0},null,null,{"$f":"Y481+Z481+AA481","v":0},{"$f":"AB481-U481","v":0},0,null,null,{"$f":"SUM(AE481:AF481)","v":0},{"$f":"AD481+AG481","v":0},null,null,{"$f":"AH481+AI481+AJ481","v":0},{"$f":"AK481-AD481","v":0},null,null,null,{"$f":"SUM(AN481:AO481)","v":0},{"$f":"AM481+AP481","v":0},null,null,{"$f":"AQ481+AR481+AS481","v":0},{"$f":"AT481-AM481","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ482+AR482+AS482","v":0},{"$f":"AT482-AM482","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ483+AR483+AS483","v":0},{"$f":"AT483-AM483","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M489:Q489)","v":0},null,{"$f":"R489-S489","v":0},0,null,null,{"$f":"SUM(V489:W489)","v":0},{"$f":"U489+X489","v":0},null,null,{"$f":"Y489+Z489+AA489","v":0},{"$f":"AB489-U489","v":0},0,null,null,{"$f":"SUM(AE489:AF489)","v":0},{"$f":"AD489+AG489","v":0},null,null,{"$f":"AH489+AI489+AJ489","v":0},{"$f":"AK489-AD489","v":0},null,null,null,{"$f":"SUM(AN489:AO489)","v":0},{"$f":"AM489+AP489","v":0},null,null,{"$f":"AQ489+AR489+AS489","v":0},{"$f":"AT489-AM489","v":0}]
[{"$f":"A488","v":0}]
[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F474,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R480:R489)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(T480:T489)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(X480:X489)","v":0},{"$f":"SUM(Y480:Y489)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AB480:AB489)","v":0},{"$f":"SUM(AC480:AC489)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AG480:AG489)","v":0},{"$f":"SUM(AH480:AH489)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AK480:AK489)","v":0},{"$f":"SUM(AL480:AL489)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AP480:AP489)","v":0},{"$f":"SUM(AQ480:AQ489)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F474,CG_Names,0)),0)","v":0},{"$f":"SUM(AT480:AT489)","v":0},{"$f":"SUM(AU480:AU489)","v":0}]
[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I491-SUM(I480:I489)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S491-SUM(S480:S489)","v":0},null,{"$f":"+U491-SUM(U480:U489)","v":0},{"$f":"+V491-SUM(V480:V489)","v":0},{"$f":"+W491-SUM(W480:W489)","v":0},null,null,{"$f":"(Z491+AA491)-SUM(Z480:AA489)","v":0},null,null,null,{"$f":"+AD491-SUM(AD480:AD489)","v":0},{"$f":"+AE491-SUM(AE480:AE489)","v":0},{"$f":"+AF491-SUM(AF480:AF489)","v":0},null,null,{"$f":"(AI491+AJ491)-SUM(AI480:AJ489)","v":0},null,null,null,{"$f":"+AM491-SUM(AM480:AM489)","v":0},{"$f":"+AN491-SUM(AN480:AN489)","v":0},{"$f":"+AO491-SUM(AO480:AO489)","v":0},null,null,{"$f":"(AR491+AS491)-SUM(AR480:AS489)","v":0}]
[0]
[0]
[{"$f":"A492","v":0}]

{"sheet":"Grants Admin","index":25,"n_rows":500,"n_cols":73,"rows_kept":500,"cut":false,"hidden":false,"merged":[[260,5,260,8],[156,6,156,8],[157,6,157,8],[160,5,160,8],[162,5,162,8],[262,5,262,8],[263,5,263,8],[164,5,164,8],[212,5,212,8],[213,5,213,8],[214,5,214,8],[206,6,206,8],[31,6,31,8],[38,5,38,8],[107,6,107,8],[137,5,137,8],[138,5,138,8],[139,5,139,8],[189,5,189,8],[190,5,190,8],[87,5,87,8],[64,5,64,8],[32,6,32,8],[35,5,35,8],[37,5,37,8],[163,5,163,8],[140,5,140,8],[3,5,3,8],[6,6,6,8],[7,6,7,8],[10,5,10,8],[12,5,12,8],[115,5,115,8],[110,5,110,8],[112,5,112,8],[113,5,113,8],[114,5,114,8],[65,5,65,8],[81,6,81,8],[82,6,82,8],[85,5,85,8],[13,5,13,8],[14,5,14,8],[15,5,15,8],[56,6,56,8],[57,6,57,8],[39,5,39,8],[40,5,40,8],[60,5,60,8],[62,5,62,8],[63,5,63,8],[332,6,332,8],[335,5,335,8],[337,5,337,8],[165,5,165,8],[181,6,181,8],[182,6,182,8],[185,5,185,8],[187,5,187,8],[188,5,188,8],[290,5,290,8],[306,6,306,8],[307,6,307,8],[237,5,237,8],[238,5,238,8],[239,5,239,8],[240,5,240,8],[256,6,256,8],[215,5,215,8],[231,6,231,8],[265,5,265,8],[207,6,207,8],[210,5,210,8],[264,5,264,8],[257,6,257,8],[338,5,338,8],[339,5,339,8],[340,5,340,8],[315,5,315,8],[331,6,331,8],[88,5,88,8],[89,5,89,8],[90,5,90,8],[106,6,106,8],[132,6,132,8],[135,5,135,8],[312,5,312,8],[313,5,313,8],[314,5,314,8],[281,6,281,8],[282,6,282,8],[285,5,285,8],[287,5,287,8],[310,5,310,8],[288,5,288,8],[289,5,289,8],[131,6,131,8],[232,6,232,8],[235,5,235,8],[407,6,407,8],[356,6,356,8],[357,6,357,8],[360,5,360,8],[362,5,362,8],[363,5,363,8],[364,5,364,8],[382,6,382,8],[385,5,385,8],[387,5,387,8],[388,5,388,8],[389,5,389,8],[390,5,390,8],[406,6,406,8],[381,6,381,8],[365,5,365,8],[432,6,432,8],[435,5,435,8],[437,5,437,8],[438,5,438,8],[439,5,439,8],[440,5,440,8],[410,5,410,8],[412,5,412,8],[413,5,413,8],[414,5,414,8],[415,5,415,8],[431,6,431,8],[489,5,489,8],[490,5,490,8],[465,5,465,8],[481,6,481,8],[482,6,482,8],[485,5,485,8],[487,5,487,8],[488,5,488,8],[456,6,456,8],[457,6,457,8],[460,5,460,8],[462,5,462,8],[463,5,463,8],[464,5,464,8]]}
[]
[null,null,null,null,null,{"$f":"MyDeptName","v":"International Relations and Cooperation"},{"$f":"MyVoteNo","v":6}]
[]
[null,null,null,null,null,"CONDITIONAL GRANTS AND ALLOCATIONS-IN-KIND TO PROVINCES AND MUNICIPALITIES (Direct conditional grants and indirect grants): \nADMINISTRATION AND GRANT MANAGEMENT COSTS (Current/ Capital Payments)"]
[]
[]
[null,null,{"$f":"MATCH($G7,'Function shifts'!$Z$10:$AO$10,0)","v":6},1,null,"Programme",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmes"]
[null,null,null,null,null,"Subprogramme",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Administration","National Health Insurance, Health Planning and Systems Enablement","HIV and AIDS, Tuberculosis, and Maternal and Child Health","Primary Health Care Services","Hospitals, Tertiary Health Services and Human Resource Development","Health Regulation and Compliance Management",0,0,0,0,0,0,0,0,0,"Direct_charges"]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ministry","Programme Management","Programme Management","Programme Management","Programme Management","Programme Management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","Technical Policy and Planning","HIV and AIDS","District Health Services","Health Facilities Infrastructure Management","Food Control",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corporate Services","Health Information Management, Monitoring and Evaluation","Tuberculosis","Communicable Diseases","Tertiary Health Care Planning and Policy","Pharmaceutical Trade and Product Regulation",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,"Forensic Chemistry Laboratories",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,"Violence, Trauma and EMS",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Economic classification",{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G22:G23)","v":0},{"$f":"SUM(H22:H23)","v":0},{"$f":"SUM(I22:I23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G22:G24)","v":0},{"$f":"SUM(H22:H24)","v":0},{"$f":"SUM(I22:I24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"MATCH($G32,'Function shifts'!$Z$10:$AO$10,0)","v":6},2,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G47:G48)","v":0},{"$f":"SUM(H47:H48)","v":0},{"$f":"SUM(I47:I48)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G47:G49)","v":0},{"$f":"SUM(H47:H49)","v":0},{"$f":"SUM(I47:I49)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G57,'Function shifts'!$Z$10:$AO$10,0)","v":6},3,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G72:G73)","v":0},{"$f":"SUM(H72:H73)","v":0},{"$f":"SUM(I72:I73)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G72:G74)","v":0},{"$f":"SUM(H72:H74)","v":0},{"$f":"SUM(I72:I74)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G82,'Function shifts'!$Z$10:$AO$10,0)","v":6},4,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G97:G98)","v":0},{"$f":"SUM(H97:H98)","v":0},{"$f":"SUM(I97:I98)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G97:G99)","v":0},{"$f":"SUM(H97:H99)","v":0},{"$f":"SUM(I97:I99)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G107,'Function shifts'!$Z$10:$AO$10,0)","v":6},5,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G122:G123)","v":0},{"$f":"SUM(H122:H123)","v":0},{"$f":"SUM(I122:I123)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},{"$f":"SUM(I122:I124)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G132,'Function shifts'!$Z$10:$AO$10,0)","v":6},6,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G147:G148)","v":0},{"$f":"SUM(H147:H148)","v":0},{"$f":"SUM(I147:I148)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G147:G149)","v":0},{"$f":"SUM(H147:H149)","v":0},{"$f":"SUM(I147:I149)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G157,'Function shifts'!$Z$10:$AO$10,0)","v":6},7,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G172:G173)","v":0},{"$f":"SUM(H172:H173)","v":0},{"$f":"SUM(I172:I173)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G172:G174)","v":0},{"$f":"SUM(H172:H174)","v":0},{"$f":"SUM(I172:I174)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G182,'Function shifts'!$Z$10:$AO$10,0)","v":6},8,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G197:G198)","v":0},{"$f":"SUM(H197:H198)","v":0},{"$f":"SUM(I197:I198)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G197:G199)","v":0},{"$f":"SUM(H197:H199)","v":0},{"$f":"SUM(I197:I199)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G207,'Function shifts'!$Z$10:$AO$10,0)","v":6},9,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G222:G223)","v":0},{"$f":"SUM(H222:H223)","v":0},{"$f":"SUM(I222:I223)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G222:G224)","v":0},{"$f":"SUM(H222:H224)","v":0},{"$f":"SUM(I222:I224)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G232,'Function shifts'!$Z$10:$AO$10,0)","v":6},10,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G247:G248)","v":0},{"$f":"SUM(H247:H248)","v":0},{"$f":"SUM(I247:I248)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G247:G249)","v":0},{"$f":"SUM(H247:H249)","v":0},{"$f":"SUM(I247:I249)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G257,'Function shifts'!$Z$10:$AO$10,0)","v":6},11,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G272:G273)","v":0},{"$f":"SUM(H272:H273)","v":0},{"$f":"SUM(I272:I273)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G272:G274)","v":0},{"$f":"SUM(H272:H274)","v":0},{"$f":"SUM(I272:I274)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G282,'Function shifts'!$Z$10:$AO$10,0)","v":6},12,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G297:G298)","v":0},{"$f":"SUM(H297:H298)","v":0},{"$f":"SUM(I297:I298)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G297:G299)","v":0},{"$f":"SUM(H297:H299)","v":0},{"$f":"SUM(I297:I299)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G307,'Function shifts'!$Z$10:$AO$10,0)","v":6},13,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},{"$f":"SUM(I322:I323)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G322:G324)","v":0},{"$f":"SUM(H322:H324)","v":0},{"$f":"SUM(I322:I324)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G332,'Function shifts'!$Z$10:$AO$10,0)","v":6},14,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"SUM(I347:I348)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G347:G349)","v":0},{"$f":"SUM(H347:H349)","v":0},{"$f":"SUM(I347:I349)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G357,'Function shifts'!$Z$10:$AO$10,0)","v":6},15,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G372:G373)","v":0},{"$f":"SUM(H372:H373)","v":0},{"$f":"SUM(I372:I373)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G372:G374)","v":0},{"$f":"SUM(H372:H374)","v":0},{"$f":"SUM(I372:I374)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G382,'Function shifts'!$Z$10:$AO$10,0)","v":6},16,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G397:G398)","v":0},{"$f":"SUM(H397:H398)","v":0},{"$f":"SUM(I397:I398)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G397:G399)","v":0},{"$f":"SUM(H397:H399)","v":0},{"$f":"SUM(I397:I399)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G407,'Function shifts'!$Z$10:$AO$10,0)","v":6},17,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G422:G423)","v":0},{"$f":"SUM(H422:H423)","v":0},{"$f":"SUM(I422:I423)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G422:G424)","v":0},{"$f":"SUM(H422:H424)","v":0},{"$f":"SUM(I422:I424)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G432,'Function shifts'!$Z$10:$AO$10,0)","v":6},18,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G447:G448)","v":0},{"$f":"SUM(H447:H448)","v":0},{"$f":"SUM(I447:I448)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G447:G449)","v":0},{"$f":"SUM(H447:H449)","v":0},{"$f":"SUM(I447:I449)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G457,'Function shifts'!$Z$10:$AO$10,0)","v":6},19,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G472:G473)","v":0},{"$f":"SUM(H472:H473)","v":0},{"$f":"SUM(I472:I473)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G472:G474)","v":0},{"$f":"SUM(H472:H474)","v":0},{"$f":"SUM(I472:I474)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G482,'Function shifts'!$Z$10:$AO$10,0)","v":6},20,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G497:G498)","v":0},{"$f":"SUM(H497:H498)","v":0},{"$f":"SUM(I497:I498)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G497:G499)","v":0},{"$f":"SUM(H497:H499)","v":0},{"$f":"SUM(I497:I499)","v":0}]

{"sheet":"Indirect Grants","index":26,"n_rows":2213,"n_cols":41,"rows_kept":2213,"cut":false,"hidden":false,"merged":[[1602,9,1602,14],[1706,9,1706,14],[1810,9,1810,14],[1914,9,1914,14],[2018,9,2018,14],[1811,9,1812,9],[1811,10,1811,13],[1603,9,1604,9],[1603,10,1603,13],[1707,9,1708,9],[1707,10,1707,13],[978,9,978,14],[1082,9,1082,14],[1186,9,1186,14],[1290,9,1290,14],[1394,9,1394,14],[1187,9,1188,9],[1187,10,1187,13],[979,9,980,9],[979,10,979,13],[1083,9,1084,9],[1083,10,1083,13],[10,9,10,14],[146,9,146,14],[250,9,250,14],[562,9,562,14],[666,9,666,14],[563,9,564,9],[563,10,563,13],[459,9,460,9],[459,10,459,13],[251,9,252,9],[251,10,251,13],[355,9,356,9],[355,10,355,13],[11,6,12,8],[11,9,12,9],[11,10,11,13],[147,9,148,9],[147,10,147,13],[875,9,876,9],[875,10,875,13],[667,9,668,9],[667,10,667,13],[771,9,772,9],[771,10,771,13],[770,9,770,14],[874,9,874,14],[1499,9,1500,9],[1499,10,1499,13],[1291,9,1292,9],[1291,10,1291,13],[1395,9,1396,9],[1395,10,1395,13],[1498,9,1498,14],[2123,9,2124,9],[2123,10,2123,13],[1915,9,1916,9],[1915,10,1915,13],[2019,9,2020,9],[2019,10,2019,13],[2122,9,2122,14]]}
["Row of FS1",105]
["SPInterval",60]
["SP's created",{"$f":"MAX(B454:B4810)","v":0}]
["Function Shift's listed",{"$f":"+COUNTA(F15:F34)","v":20}]
["FS'Var",{"$f":"B4-B3","v":20}]
["Check",{"$f":"B4-MAX(B34:B88)","v":20},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["FSFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmes"]
["Off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[1,null,null,null,null,"Indirect Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PListed","v":5},{"$f":"Summary!$F31","v":"Administration"},{"$f":"Summary!$F32","v":"International Relations"},{"$f":"Summary!$F33","v":"International Cooperation"},{"$f":"Summary!$F34","v":"Public Diplomacy and Protocol Services"},{"$f":"Summary!$F35","v":"International Transfers"},{"$f":"Summary!$F36","v":0},{"$f":"Summary!$F37","v":0},{"$f":"Summary!$F38","v":0},{"$f":"Summary!$F39","v":0},{"$f":"Summary!$F40","v":0},{"$f":"Summary!$F41","v":0},{"$f":"Summary!$F42","v":0},{"$f":"Summary!$F43","v":0},{"$f":"Summary!$F44","v":0},{"$f":"Summary!$F45","v":0},"Direct_charges"]
[1,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,{"$f":"'1'!$F47","v":"Ministry"},{"$f":"'2'!$F47","v":"Africa"},{"$f":"'3'!$F47","v":"Global System of Governance"},{"$f":"'4'!$F47","v":"Public Diplomacy"},{"$f":"'5'!$F47","v":"Departmental Agencies"},{"$f":"'6'!$F47","v":0},{"$f":"'7'!$F47","v":0},{"$f":"'8'!$F47","v":0},{"$f":"'9'!$F47","v":0},{"$f":"'10'!$F47","v":0},{"$f":"'11'!$F47","v":0},{"$f":"'12'!$F47","v":0},{"$f":"'13'!$F47","v":0},{"$f":"'14'!$F47","v":0},{"$f":"'15'!$F47","v":0},{"$f":"Direct_charges!$F47","v":0}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G123:R123,\">=0.5\")+COUNTIF(G123:R123,\"<-0.49999\")<>0,\"Inconsistencies with Summary Sheet\",\"\")","v":""},"Audited outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate",null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F48","v":"Departmental Management"},{"$f":"'2'!$F48","v":"Asia and Middle East"},{"$f":"'3'!$F48","v":"Continental Cooperation"},{"$f":"'4'!$F48","v":"Protocol Services"},{"$f":"'5'!$F48","v":"Membership contribution"},{"$f":"'6'!$F48","v":0},{"$f":"'7'!$F48","v":0},{"$f":"'8'!$F48","v":0},{"$f":"'9'!$F48","v":0},{"$f":"'10'!$F48","v":0},{"$f":"'11'!$F48","v":0},{"$f":"'12'!$F48","v":0},{"$f":"'13'!$F48","v":0},{"$f":"'14'!$F48","v":0},{"$f":"'15'!$F48","v":0},{"$f":"Direct_charges!$F48","v":0}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation",null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F49","v":"Audit Services"},{"$f":"'2'!$F49","v":"Americas and Caribbean"},{"$f":"'3'!$F49","v":"South-South Cooperation"},{"$f":"'4'!$F49","v":0},{"$f":"'5'!$F49","v":0},{"$f":"'6'!$F49","v":0},{"$f":"'7'!$F49","v":0},{"$f":"'8'!$F49","v":0},{"$f":"'9'!$F49","v":0},{"$f":"'10'!$F49","v":0},{"$f":"'11'!$F49","v":0},{"$f":"'12'!$F49","v":0},{"$f":"'13'!$F49","v":0},{"$f":"'14'!$F49","v":0},{"$f":"'15'!$F49","v":0},{"$f":"Direct_charges!$F49","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F50","v":"Financial Management"},{"$f":"'2'!$F50","v":"Europe"},{"$f":"'3'!$F50","v":"North-South Dialogue"},{"$f":"'4'!$F50","v":0},{"$f":"'5'!$F50","v":0},{"$f":"'6'!$F50","v":0},{"$f":"'7'!$F50","v":0},{"$f":"'8'!$F50","v":0},{"$f":"'9'!$F50","v":0},{"$f":"'10'!$F50","v":0},{"$f":"'11'!$F50","v":0},{"$f":"'12'!$F50","v":0},{"$f":"'13'!$F50","v":0},{"$f":"'14'!$F50","v":0},{"$f":"'15'!$F50","v":0},{"$f":"Direct_charges!$F50","v":0}]
[{"$f":"IF(SUM(COUNTIF(G15:N15,\"<>0\")-COUNTBLANK(G15:N15))<>0,1,0)","v":0},{"$f":"+$F$142","v":0},null,null,null,{"$f":"IF($F$142=0,0,$F$142&\" (\"&H141&\")\")","v":0},{"$f":"SUMIF($F$141:$F$2220,$B15,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$B15,H$141:H$2220)","v":0},0,0,0,0,0,0,{"$f":"SUM(J15:N15)","v":0},{"$f":"SUMIF($F$141:$F$2220,$B15,P$141:P$2220)","v":0},0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F54","v":"Office Accommodation"},{"$f":"'2'!$F54","v":0},{"$f":"'3'!$F54","v":0},{"$f":"'4'!$F54","v":0},{"$f":"'5'!$F54","v":0},{"$f":"'6'!$F54","v":0},{"$f":"'7'!$F54","v":0},{"$f":"'8'!$F54","v":0},{"$f":"'9'!$F54","v":0},{"$f":"'10'!$F54","v":0},{"$f":"'11'!$F54","v":0},{"$f":"'12'!$F54","v":0},{"$f":"'13'!$F54","v":0},{"$f":"'14'!$F54","v":0},{"$f":"'15'!$F54","v":0},{"$f":"Direct_charges!$F54","v":0}]
[0,{"$f":"+$F$246","v":0},null,null,null,{"$f":"IF($F$246=0,0,$F$246&\" (\"&H245&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J16:N16)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F55","v":"African Renaissance and International Cooperation Fund Secretariat"},{"$f":"'2'!$F55","v":0},{"$f":"'3'!$F55","v":0},{"$f":"'4'!$F55","v":0},{"$f":"'5'!$F55","v":0},{"$f":"'6'!$F55","v":0},{"$f":"'7'!$F55","v":0},{"$f":"'8'!$F55","v":0},{"$f":"'9'!$F55","v":0},{"$f":"'10'!$F55","v":0},{"$f":"'11'!$F55","v":0},{"$f":"'12'!$F55","v":0},{"$f":"'13'!$F55","v":0},{"$f":"'14'!$F55","v":0},{"$f":"'15'!$F55","v":0},{"$f":"Direct_charges!$F55","v":0}]
[0,{"$f":"+$F$350","v":0},null,null,null,{"$f":"IF($F$350=0,0,$F$350&\" (\"&$H$349&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J17:N17)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F56","v":0},{"$f":"'2'!$F56","v":0},{"$f":"'3'!$F56","v":0},{"$f":"'4'!$F56","v":0},{"$f":"'5'!$F56","v":0},{"$f":"'6'!$F56","v":0},{"$f":"'7'!$F56","v":0},{"$f":"'8'!$F56","v":0},{"$f":"'9'!$F56","v":0},{"$f":"'10'!$F56","v":0},{"$f":"'11'!$F56","v":0},{"$f":"'12'!$F56","v":0},{"$f":"'13'!$F56","v":0},{"$f":"'14'!$F56","v":0},{"$f":"'15'!$F56","v":0},{"$f":"Direct_charges!$F56","v":0}]
[0,{"$f":"+$F$454","v":0},null,null,null,{"$f":"IF($F$454=0,0,$F$454&\" (\"&H453&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J18:N18)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F57","v":0},{"$f":"'2'!$F57","v":0},{"$f":"'3'!$F57","v":0},{"$f":"'4'!$F57","v":0},{"$f":"'5'!$F57","v":0},{"$f":"'6'!$F57","v":0},{"$f":"'7'!$F57","v":0},{"$f":"'8'!$F57","v":0},{"$f":"'9'!$F57","v":0},{"$f":"'10'!$F57","v":0},{"$f":"'11'!$F57","v":0},{"$f":"'12'!$F57","v":0},{"$f":"'13'!$F57","v":0},{"$f":"'14'!$F57","v":0},{"$f":"'15'!$F57","v":0},{"$f":"Direct_charges!$F57","v":0}]
[0,{"$f":"+$F$558","v":0},null,null,null,{"$f":"IF($F$558=0,0,$F$558&\" (\"&H557&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F58","v":0},{"$f":"'2'!$F58","v":0},{"$f":"'3'!$F58","v":0},{"$f":"'4'!$F58","v":0},{"$f":"'5'!$F58","v":0},{"$f":"'6'!$F58","v":0},{"$f":"'7'!$F58","v":0},{"$f":"'8'!$F58","v":0},{"$f":"'9'!$F58","v":0},{"$f":"'10'!$F58","v":0},{"$f":"'11'!$F58","v":0},{"$f":"'12'!$F58","v":0},{"$f":"'13'!$F58","v":0},{"$f":"'14'!$F58","v":0},{"$f":"'15'!$F58","v":0},{"$f":"Direct_charges!$F58","v":0}]
[0,{"$f":"+$F$662","v":0},null,null,null,{"$f":"IF($F$662=0,0,$F$662&\" (\"&H661&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F59","v":0},{"$f":"'2'!$F59","v":0},{"$f":"'3'!$F59","v":0},{"$f":"'4'!$F59","v":0},{"$f":"'5'!$F59","v":0},{"$f":"'6'!$F59","v":0},{"$f":"'7'!$F59","v":0},{"$f":"'8'!$F59","v":0},{"$f":"'9'!$F59","v":0},{"$f":"'10'!$F59","v":0},{"$f":"'11'!$F59","v":0},{"$f":"'12'!$F59","v":0},{"$f":"'13'!$F59","v":0},{"$f":"'14'!$F59","v":0},{"$f":"'15'!$F59","v":0},{"$f":"Direct_charges!$F59","v":0}]
[0,{"$f":"+$F$766","v":0},null,null,null,{"$f":"IF($F$766=0,0,$F$765&\" (\"&H557&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F60","v":0},{"$f":"'2'!$F60","v":0},{"$f":"'3'!$F60","v":0},{"$f":"'4'!$F60","v":0},{"$f":"'5'!$F60","v":0},{"$f":"'6'!$F60","v":0},{"$f":"'7'!$F60","v":0},{"$f":"'8'!$F60","v":0},{"$f":"'9'!$F60","v":0},{"$f":"'10'!$F60","v":0},{"$f":"'11'!$F60","v":0},{"$f":"'12'!$F60","v":0},{"$f":"'13'!$F60","v":0},{"$f":"'14'!$F60","v":0},{"$f":"'15'!$F60","v":0},{"$f":"Direct_charges!$F60","v":0}]
[0,{"$f":"$F$870","v":0},null,null,null,{"$f":"IF($F$870=0,0,$F$870&\" (\"&H869&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F61","v":0},{"$f":"'2'!$F61","v":0},{"$f":"'3'!$F61","v":0},{"$f":"'4'!$F61","v":0},{"$f":"'5'!$F61","v":0},{"$f":"'6'!$F61","v":0},{"$f":"'7'!$F61","v":0},{"$f":"'8'!$F61","v":0},{"$f":"'9'!$F61","v":0},{"$f":"'10'!$F61","v":0},{"$f":"'11'!$F61","v":0},{"$f":"'12'!$F61","v":0},{"$f":"'13'!$F61","v":0},{"$f":"'14'!$F61","v":0},{"$f":"'15'!$F61","v":0},{"$f":"Direct_charges!$F61","v":0}]
[0,{"$f":"$F$974","v":0},null,null,null,{"$f":"IF($F$974=0,0,$F$974&\" (\"&H973&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F62","v":0},{"$f":"'2'!$F62","v":0},{"$f":"'3'!$F62","v":0},{"$f":"'4'!$F62","v":0},{"$f":"'5'!$F62","v":0},{"$f":"'6'!$F62","v":0},{"$f":"'7'!$F62","v":0},{"$f":"'8'!$F62","v":0},{"$f":"'9'!$F62","v":0},{"$f":"'10'!$F62","v":0},{"$f":"'11'!$F62","v":0},{"$f":"'12'!$F62","v":0},{"$f":"'13'!$F62","v":0},{"$f":"'14'!$F62","v":0},{"$f":"'15'!$F62","v":0},{"$f":"Direct_charges!$F62","v":0}]
[0,{"$f":"$F$1078","v":0},null,null,null,{"$f":"IF($F$1078=0,0,$F$1078&\" (\"&H1077&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F63","v":0},{"$f":"'2'!$F63","v":0},{"$f":"'3'!$F63","v":0},{"$f":"'4'!$F63","v":0},{"$f":"'5'!$F63","v":0},{"$f":"'6'!$F63","v":0},{"$f":"'7'!$F63","v":0},{"$f":"'8'!$F63","v":0},{"$f":"'9'!$F63","v":0},{"$f":"'10'!$F63","v":0},{"$f":"'11'!$F63","v":0},{"$f":"'12'!$F63","v":0},{"$f":"'13'!$F63","v":0},{"$f":"'14'!$F63","v":0},{"$f":"'15'!$F63","v":0},{"$f":"Direct_charges!$F63","v":0}]
[0,{"$f":"$F$1182","v":0},null,null,null,{"$f":"IF($F$1182=0,0,$F$1182&\" (\"&H1181&\")\")","v":0},{"$f":"SUMIF($F$141:$F$2220,$B25,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F64","v":0},{"$f":"'2'!$F64","v":0},{"$f":"'3'!$F64","v":0},{"$f":"'4'!$F64","v":0},{"$f":"'5'!$F64","v":0},{"$f":"'6'!$F64","v":0},{"$f":"'7'!$F64","v":0},{"$f":"'8'!$F64","v":0},{"$f":"'9'!$F64","v":0},{"$f":"'10'!$F64","v":0},{"$f":"'11'!$F64","v":0},{"$f":"'12'!$F64","v":0},{"$f":"'13'!$F64","v":0},{"$f":"'14'!$F64","v":0},{"$f":"'15'!$F64","v":0},{"$f":"Direct_charges!$F64","v":0}]
[0,{"$f":"$F$1286","v":0},null,null,null,{"$f":"IF($F$1286=0,0,$F$1286&\" (\"&H1285&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F65","v":0},{"$f":"'2'!$F65","v":0},{"$f":"'3'!$F65","v":0},{"$f":"'4'!$F65","v":0},{"$f":"'5'!$F65","v":0},{"$f":"'6'!$F65","v":0},{"$f":"'7'!$F65","v":0},{"$f":"'8'!$F65","v":0},{"$f":"'9'!$F65","v":0},{"$f":"'10'!$F65","v":0},{"$f":"'11'!$F65","v":0},{"$f":"'12'!$F65","v":0},{"$f":"'13'!$F65","v":0},{"$f":"'14'!$F65","v":0},{"$f":"'15'!$F65","v":0},{"$f":"Direct_charges!$F65","v":0}]
[0,{"$f":"$F$1390","v":0},null,null,null,{"$f":"IF($F$1390=0,0,$F$1390&\" (\"&H1389&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J27:N27)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F66","v":0},{"$f":"'2'!$F66","v":0},{"$f":"'3'!$F66","v":0},{"$f":"'4'!$F66","v":0},{"$f":"'5'!$F66","v":0},{"$f":"'6'!$F66","v":0},{"$f":"'7'!$F66","v":0},{"$f":"'8'!$F66","v":0},{"$f":"'9'!$F66","v":0},{"$f":"'10'!$F66","v":0},{"$f":"'11'!$F66","v":0},{"$f":"'12'!$F66","v":0},{"$f":"'13'!$F66","v":0},{"$f":"'14'!$F66","v":0},{"$f":"'15'!$F66","v":0},{"$f":"Direct_charges!$F66","v":0}]
[0,{"$f":"$F$1494","v":0},null,null,null,{"$f":"IF($F$1494=0,0,$F$1494&\" (\"&H1493&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J28:N28)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F67","v":0},{"$f":"'2'!$F67","v":0},{"$f":"'3'!$F67","v":0},{"$f":"'4'!$F67","v":0},{"$f":"'5'!$F67","v":0},{"$f":"'6'!$F67","v":0},{"$f":"'7'!$F67","v":0},{"$f":"'8'!$F67","v":0},{"$f":"'9'!$F67","v":0},{"$f":"'10'!$F67","v":0},{"$f":"'11'!$F67","v":0},{"$f":"'12'!$F67","v":0},{"$f":"'13'!$F67","v":0},{"$f":"'14'!$F67","v":0},{"$f":"'15'!$F67","v":0},{"$f":"Direct_charges!$F67","v":0}]
[0,{"$f":"$F$1598","v":0},null,null,null,{"$f":"IF($F$1598=0,0,$F$1598&\" (\"&H1597&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J29:N29)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F68","v":0},{"$f":"'2'!$F68","v":0},{"$f":"'3'!$F68","v":0},{"$f":"'4'!$F68","v":0},{"$f":"'5'!$F68","v":0},{"$f":"'6'!$F68","v":0},{"$f":"'7'!$F68","v":0},{"$f":"'8'!$F68","v":0},{"$f":"'9'!$F68","v":0},{"$f":"'10'!$F68","v":0},{"$f":"'11'!$F68","v":0},{"$f":"'12'!$F68","v":0},{"$f":"'13'!$F68","v":0},{"$f":"'14'!$F68","v":0},{"$f":"'15'!$F68","v":0},{"$f":"Direct_charges!$F68","v":0}]
[0,{"$f":"$F$1702","v":0},null,null,null,{"$f":"IF($F$1702=0,0,$F$1702&\" (\"&H1701&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J30:N30)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F69","v":0},{"$f":"'2'!$F69","v":0},{"$f":"'3'!$F69","v":0},{"$f":"'4'!$F69","v":0},{"$f":"'5'!$F69","v":0},{"$f":"'6'!$F69","v":0},{"$f":"'7'!$F69","v":0},{"$f":"'8'!$F69","v":0},{"$f":"'9'!$F69","v":0},{"$f":"'10'!$F69","v":0},{"$f":"'11'!$F69","v":0},{"$f":"'12'!$F69","v":0},{"$f":"'13'!$F69","v":0},{"$f":"'14'!$F69","v":0},{"$f":"'15'!$F69","v":0},{"$f":"Direct_charges!$F69","v":0}]
[0,{"$f":"$F$1806","v":0},null,null,null,{"$f":"IF($F$1806=0,0,$F$1806&\" (\"&H1805&\")\")","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J31:N31)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F70","v":0},{"$f":"'2'!$F70","v":0},{"$f":"'3'!$F70","v":0},{"$f":"'4'!$F70","v":0},{"$f":"'5'!$F70","v":0},{"$f":"'6'!$F70","v":0},{"$f":"'7'!$F70","v":0},{"$f":"'8'!$F70","v":0},{"$f":"'9'!$F70","v":0},{"$f":"'10'!$F70","v":0},{"$f":"'11'!$F70","v":0},{"$f":"'12'!$F70","v":0},{"$f":"'13'!$F70","v":0},{"$f":"'14'!$F70","v":0},{"$f":"'15'!$F70","v":0},{"$f":"Direct_charges!$F70","v":0}]
[0,{"$f":"$F$1910","v":0},null,null,null,{"$f":"IF($F$1910=0,0,$F$1910&\" (\"&H1909&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F71","v":0},{"$f":"'2'!$F71","v":0},{"$f":"'3'!$F71","v":0},{"$f":"'4'!$F71","v":0},{"$f":"'5'!$F71","v":0},{"$f":"'6'!$F71","v":0},{"$f":"'7'!$F71","v":0},{"$f":"'8'!$F71","v":0},{"$f":"'9'!$F71","v":0},{"$f":"'10'!$F71","v":0},{"$f":"'11'!$F71","v":0},{"$f":"'12'!$F71","v":0},{"$f":"'13'!$F71","v":0},{"$f":"'14'!$F71","v":0},{"$f":"'15'!$F71","v":0},{"$f":"Direct_charges!$F71","v":0}]
[0,{"$f":"$F$2014","v":0},null,null,null,{"$f":"IF($F$2014=0,0,$F$2014&\" (\"&H2013&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTIF(Z11:Z32,\"<>0\")","v":6},4,4,2,2,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"$F$2118","v":0},null,null,null,{"$f":"IF($F$2118=0,0,$F$2118&\" (\"&H2117&\")\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"+SUM(G15:G34)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G37:N37,\"<>0\")-COUNTBLANK(G37:N37))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G38,G41,G80)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J37:N37)","v":0},{"$f":"SUM(P38,P41,P80)","v":0},{"$f":"SUM(Q38,Q41,Q80)","v":0},{"$f":"SUM(R38,R41,R80)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G38:N38,\"<>0\")-COUNTBLANK(G38:N38))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",{"$f":"SUM(G39:G40)","v":0},{"$f":"SUM(H39:H40)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P39:P40)","v":0},{"$f":"SUM(Q39:Q40)","v":0},{"$f":"SUM(R39:R40)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G39:N39,\"<>0\")-COUNTBLANK(G39:N39))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$141:$F$2220,$F39,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F39,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F39,P$141:P$2220)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G40:N40,\"<>0\")-COUNTBLANK(G40:N40))<>0,1,0)","v":0},null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G41:N41,\"<>0\")-COUNTBLANK(G41:N41))<>0,1,0)","v":0},null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,{"$f":"SUMIF($F$141:$F$2220,$F49,H$141:H$2220)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,{"$f":"SUMIF($F$141:$F$2220,$F59,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F59,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,{"$f":"SUMIF($F$141:$F$2220,$F69,H$141:H$2220)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G80:N80,\"<>0\")-COUNTBLANK(G80:N80))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G81:G82)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P81:P82)","v":0},{"$f":"SUM(Q81:Q82)","v":0},{"$f":"SUM(R81:R82)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$141:$F$2220,$F81,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F81,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F81,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Rent on land",{"$f":"SUMIF($F$141:$F$2220,$F82,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G84,G91,G94:G96,G103:G104)","v":0},{"$f":"SUM(H84,H91,H94:H96,H103:H104)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P84,P91,P94:P96,P103:P104)","v":0},{"$f":"SUM(Q84,Q91,Q94:Q96,Q103:Q104)","v":0},{"$f":"SUM(R84,R91,R94:R96,R103:R104)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"G85+G88","v":0},{"$f":"H85+H88","v":0},0,0,0,0,0,0,0,{"$f":"P85+P88","v":0},{"$f":"Q85+Q88","v":0},{"$f":"R85+R88","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$141:$F$2220,$F85,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F85,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F85,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G88:N88,\"<>0\")-COUNTBLANK(G88:N88))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G91:N91,\"<>0\")-COUNTBLANK(G91:N91))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G94:N94,\"<>0\")-COUNTBLANK(G94:N94))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G95:N95,\"<>0\")-COUNTBLANK(G95:N95))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G96:N96,\"<>0\")-COUNTBLANK(G96:N96))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"G97+G100","v":0},{"$f":"H97+H100","v":0},0,0,0,0,0,0,0,{"$f":"P97+P100","v":0},{"$f":"Q97+Q100","v":0},{"$f":"R97+R100","v":0}]
[{"$f":"IF(SUM(COUNTIF(G97:N97,\"<>0\")-COUNTBLANK(G97:N97))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$141:$F$2220,$F97,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F97,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F97,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G100:N100,\"<>0\")-COUNTBLANK(G100:N100))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G103:N103,\"<>0\")-COUNTBLANK(G103:N103))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G105:G106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P105:P106)","v":0},{"$f":"SUM(Q105:Q106)","v":0},{"$f":"SUM(R105:R106)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$141:$F$2220,$F105,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F105,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F105,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",{"$f":"SUMIF($F$141:$F$2220,$F106,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G108,G111,G114:G118)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P108,P111,P114:P118)","v":0},{"$f":"SUM(Q108,Q111,Q114:Q118)","v":0},{"$f":"SUM(R108,R111,R114:R118)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G109:G110)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P109:P110)","v":0},{"$f":"SUM(Q109:Q110)","v":0},{"$f":"SUM(R109:R110)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$141:$F$2220,$F109,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F109,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F109,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",{"$f":"SUMIF($F$141:$F$2220,$F110,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G112:G113)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P112:P113)","v":0},{"$f":"SUM(Q112:Q113)","v":0},{"$f":"SUM(R112:R113)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$141:$F$2220,$F112,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F112,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F112,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37,G83,G107,G119)","v":0},0,{"$f":"SUM(I37,I83,I107,I119)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G123:O123,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$f":"(G36-G121)","v":0},{"$f":"(H36-H121)","v":0},0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[1,null,null,null,1,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G234","v":0},{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G234","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F144,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G147:N147,\"<>0\")-COUNTBLANK(G147:N147))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G151,G154,G193)","v":0},{"$f":"SUM(H151,H154,H193)","v":0},0,0,0,0,0,0,{"$f":"SUM(J150:N150)","v":0},{"$f":"SUM(P151,P154,P193)","v":0},{"$f":"SUM(Q151,Q154,Q193)","v":0},{"$f":"SUM(R151,R154,R193)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G152:G153)","v":0},{"$f":"SUM(H152:H153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P152:P153)","v":0},{"$f":"SUM(Q152:Q153)","v":0},{"$f":"SUM(R152:R153)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G155:G192)","v":0},{"$f":"SUM(H155:H192)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P155:P192)","v":0},{"$f":"SUM(Q155:Q192)","v":0},{"$f":"SUM(R155:R192)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G194:G195)","v":0},{"$f":"SUM(H194:H195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P194:P195)","v":0},{"$f":"SUM(Q194:Q195)","v":0},{"$f":"SUM(R194:R195)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G197,G204,G207:G209,G216:G217)","v":0},{"$f":"SUM(H197,H204,H207:H209,H216:H217)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P197,P204,P207:P209,P216:P217)","v":0},{"$f":"SUM(Q197,Q204,Q207:Q209,Q216:Q217)","v":0},{"$f":"SUM(R197,R204,R207:R209,R216:R217)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G198+G201","v":0},{"$f":"+H198+H201","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G199:G200)","v":0},{"$f":"SUM(H199:H200)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G202:G203)","v":0},{"$f":"SUM(H202:H203)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G205:G206)","v":0},{"$f":"SUM(H205:H206)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G209:N209,\"<>0\")-COUNTBLANK(G209:N209))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G210+G213","v":0},{"$f":"+H210+H213","v":0},0,0,0,0,0,0,{"$f":"SUM(J209:N209)","v":0},{"$f":"+P210+P213","v":0},{"$f":"+Q210+Q213","v":0},{"$f":"+R210+R213","v":0}]
[{"$f":"IF(SUM(COUNTIF(G210:N210,\"<>0\")-COUNTBLANK(G210:N210))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G211:G212)","v":0},{"$f":"SUM(H211:H212)","v":0},0,0,0,0,0,0,{"$f":"SUM(J210:N210)","v":0},{"$f":"SUM(P211:P212)","v":0},{"$f":"SUM(Q211:Q212)","v":0},{"$f":"SUM(R211:R212)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J211:N211)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J212:N212)","v":0},0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G218:G219)","v":0},{"$f":"SUM(H218:H219)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P218:P219)","v":0},{"$f":"SUM(Q218:Q219)","v":0},{"$f":"SUM(R218:R219)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G221,G224,G227:G231)","v":0},{"$f":"SUM(H221,H224,H227:H231)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P221,P224,P227:P231)","v":0},{"$f":"SUM(Q221,Q224,Q227:Q231)","v":0},{"$f":"SUM(R221,R224,R227:R231)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G222:G223)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G225:G226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P225:P226)","v":0},{"$f":"SUM(Q225:Q226)","v":0},{"$f":"SUM(R225:R226)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J225:N225)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,{"$f":"H141","v":0},null,null,null,"Total",{"$f":"SUM(G150,G196,G220,G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P150,P196,P220,P232)","v":0},{"$f":"SUM(Q150,Q196,Q220,Q232)","v":0},{"$f":"SUM(R150,R196,R220,R232)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G251:N251,\"<>0\")-COUNTBLANK(G251:N251))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G255,G258,G297)","v":0},{"$f":"SUM(H255,H258,H297)","v":0},0,0,0,0,0,0,{"$f":"SUM(J254:N254)","v":0},{"$f":"SUM(P255,P258,P297)","v":0},{"$f":"SUM(Q255,Q258,Q297)","v":0},{"$f":"SUM(R255,R258,R297)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G256:G257)","v":0},{"$f":"SUM(H256:H257)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P256:P257)","v":0},{"$f":"SUM(Q256:Q257)","v":0},{"$f":"SUM(R256:R257)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G259:G296)","v":0},{"$f":"SUM(H259:H296)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P259:P296)","v":0},{"$f":"SUM(Q259:Q296)","v":0},{"$f":"SUM(R259:R296)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G298:G299)","v":0},{"$f":"SUM(H298:H299)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P298:P299)","v":0},{"$f":"SUM(Q298:Q299)","v":0},{"$f":"SUM(R298:R299)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G301,G308,G311:G313,G320:G321)","v":0},{"$f":"SUM(H301,H308,H311:H313,H320:H321)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P301,P308,P311:P313,P320:P321)","v":0},{"$f":"SUM(Q301,Q308,Q311:Q313,Q320:Q321)","v":0},{"$f":"SUM(R301,R308,R311:R313,R320:R321)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G302+G305","v":0},{"$f":"+H302+H305","v":0},0,0,0,0,0,0,0,{"$f":"+P302+P305","v":0},{"$f":"+Q302+Q305","v":0},{"$f":"+R302+R305","v":0}]
[{"$f":"IF(SUM(COUNTIF(G303:N303,\"<>0\")-COUNTBLANK(G303:N303))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G303:G304)","v":0},{"$f":"SUM(H303:H304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P303:P304)","v":0},{"$f":"SUM(Q303:Q304)","v":0},{"$f":"SUM(R303:R304)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G306:N306,\"<>0\")-COUNTBLANK(G306:N306))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G306:G307)","v":0},{"$f":"SUM(H306:H307)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P306:P307)","v":0},{"$f":"SUM(Q306:Q307)","v":0},{"$f":"SUM(R306:R307)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G309:G310)","v":0},{"$f":"SUM(H309:H310)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G314+G317","v":0},{"$f":"+H314+H317","v":0},0,0,0,0,0,0,{"$f":"SUM(J313:N313)","v":0},{"$f":"+P314+P317","v":0},{"$f":"+Q314+Q317","v":0},{"$f":"+R314+R317","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},0,0,0,0,0,0,{"$f":"SUM(J314:N314)","v":0},{"$f":"SUM(P315:P316)","v":0},{"$f":"SUM(Q315:Q316)","v":0},{"$f":"SUM(R315:R316)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J315:N315)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J316:N316)","v":0},0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G318:G319)","v":0},{"$f":"SUM(H318:H319)","v":0},0,0,0,0,0,0,{"$f":"SUM(J317:N317)","v":0},{"$f":"SUM(P318:P319)","v":0},{"$f":"SUM(Q318:Q319)","v":0},{"$f":"SUM(R318:R319)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P322:P323)","v":0},{"$f":"SUM(Q322:Q323)","v":0},{"$f":"SUM(R322:R323)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G325,G328,G331:G335)","v":0},{"$f":"SUM(H325,H328,H331:H335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P325,P328,P331:P335)","v":0},{"$f":"SUM(Q325,Q328,Q331:Q335)","v":0},{"$f":"SUM(R325,R328,R331:R335)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G326:G327)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P326:P327)","v":0},{"$f":"SUM(Q326:Q327)","v":0},{"$f":"SUM(R326:R327)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G329:G330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P329:P330)","v":0},{"$f":"SUM(Q329:Q330)","v":0},{"$f":"SUM(R329:R330)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,{"$f":"H245","v":0},null,null,null,"Total",{"$f":"SUM(G254,G300,G324,G336)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P254,P300,P324,P336)","v":0},{"$f":"SUM(Q254,Q300,Q324,Q336)","v":0},{"$f":"SUM(R254,R300,R324,R336)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G442","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G442","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G355:N355,\"<>0\")-COUNTBLANK(G355:N355))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G359,G362,G401)","v":0},{"$f":"SUM(H359,H362,H401)","v":0},0,0,0,0,0,0,{"$f":"SUM(J358:N358)","v":0},{"$f":"SUM(P359,P362,P401)","v":0},{"$f":"SUM(Q359,Q362,Q401)","v":0},{"$f":"SUM(R359,R362,R401)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G360:G361)","v":0},{"$f":"SUM(H360:H361)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P360:P361)","v":0},{"$f":"SUM(Q360:Q361)","v":0},{"$f":"SUM(R360:R361)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G363:G400)","v":0},{"$f":"SUM(H363:H400)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P363:P400)","v":0},{"$f":"SUM(Q363:Q400)","v":0},{"$f":"SUM(R363:R400)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G402:G403)","v":0},{"$f":"SUM(H402:H403)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P402:P403)","v":0},{"$f":"SUM(Q402:Q403)","v":0},{"$f":"SUM(R402:R403)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G405,G412,G415:G417,G424:G425)","v":0},{"$f":"SUM(H405,H412,H415:H417,H424:H425)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P405,P412,P415:P417,P424:P425)","v":0},{"$f":"SUM(Q405,Q412,Q415:Q417,Q424:Q425)","v":0},{"$f":"SUM(R405,R412,R415:R417,R424:R425)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G406+G409","v":0},{"$f":"+H406+H409","v":0},0,0,0,0,0,0,0,{"$f":"+P406+P409","v":0},{"$f":"+Q406+Q409","v":0},{"$f":"+R406+R409","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G407:G408)","v":0},{"$f":"SUM(H407:H408)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P407:P408)","v":0},{"$f":"SUM(Q407:Q408)","v":0},{"$f":"SUM(R407:R408)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G410:G411)","v":0},{"$f":"SUM(H410:H411)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P410:P411)","v":0},{"$f":"SUM(Q410:Q411)","v":0},{"$f":"SUM(R410:R411)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G413:G414)","v":0},{"$f":"SUM(H413:H414)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P413:P414)","v":0},{"$f":"SUM(Q413:Q414)","v":0},{"$f":"SUM(R413:R414)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G418+G421","v":0},{"$f":"+H418+H421","v":0},0,0,0,0,0,0,{"$f":"SUM(J417:N417)","v":0},{"$f":"+P418+P421","v":0},{"$f":"+Q418+Q421","v":0},{"$f":"+R418+R421","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G419:G420)","v":0},{"$f":"SUM(H419:H420)","v":0},0,0,0,0,0,0,{"$f":"SUM(J418:N418)","v":0},{"$f":"SUM(P419:P420)","v":0},{"$f":"SUM(Q419:Q420)","v":0},{"$f":"SUM(R419:R420)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J419:N419)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J420:N420)","v":0},0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G422:G423)","v":0},{"$f":"SUM(H422:H423)","v":0},0,0,0,0,0,0,{"$f":"SUM(J421:N421)","v":0},{"$f":"SUM(P422:P423)","v":0},{"$f":"SUM(Q422:Q423)","v":0},{"$f":"SUM(R422:R423)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G429,G432,G435:G439)","v":0},{"$f":"SUM(H429,H432,H435:H439)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P429,P432,P435:P439)","v":0},{"$f":"SUM(Q429,Q432,Q435:Q439)","v":0},{"$f":"SUM(R429,R432,R435:R439)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G430:G431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P430:P431)","v":0},{"$f":"SUM(Q430:Q431)","v":0},{"$f":"SUM(R430:R431)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G433:G434)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P433:P434)","v":0},{"$f":"SUM(Q433:Q434)","v":0},{"$f":"SUM(R433:R434)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,{"$f":"H349","v":0},null,null,null,"Total",{"$f":"SUM(G358,G404,G428,G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P358,P404,P428,P440)","v":0},{"$f":"SUM(Q358,Q404,Q428,Q440)","v":0},{"$f":"SUM(R358,R404,R428,R440)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G546","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G546","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G459:N459,\"<>0\")-COUNTBLANK(G459:N459))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G463,G466,G505)","v":0},{"$f":"SUM(H463,H466,H505)","v":0},0,0,0,0,0,0,{"$f":"SUM(J462:N462)","v":0},{"$f":"SUM(P463,P466,P505)","v":0},{"$f":"SUM(Q463,Q466,Q505)","v":0},{"$f":"SUM(R463,R466,R505)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G464:G465)","v":0},{"$f":"SUM(H464:H465)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P464:P465)","v":0},{"$f":"SUM(Q464:Q465)","v":0},{"$f":"SUM(R464:R465)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G467:G504)","v":0},{"$f":"SUM(H467:H504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P467:P504)","v":0},{"$f":"SUM(Q467:Q504)","v":0},{"$f":"SUM(R467:R504)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G505:N505,\"<>0\")-COUNTBLANK(G505:N505))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G506:G507)","v":0},{"$f":"SUM(H506:H507)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P506:P507)","v":0},{"$f":"SUM(Q506:Q507)","v":0},{"$f":"SUM(R506:R507)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G509,G516,G519:G521,G528:G529)","v":0},{"$f":"SUM(H509,H516,H519:H521,H528:H529)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P509,P516,P519:P521,P528:P529)","v":0},{"$f":"SUM(Q509,Q516,Q519:Q521,Q528:Q529)","v":0},{"$f":"SUM(R509,R516,R519:R521,R528:R529)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G510+G513","v":0},{"$f":"+H510+H513","v":0},0,0,0,0,0,0,0,{"$f":"+P510+P513","v":0},{"$f":"+Q510+Q513","v":0},{"$f":"+R510+R513","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G511:G512)","v":0},{"$f":"SUM(H511:H512)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P511:P512)","v":0},{"$f":"SUM(Q511:Q512)","v":0},{"$f":"SUM(R511:R512)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G513:N513,\"<>0\")-COUNTBLANK(G513:N513))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G514:G515)","v":0},{"$f":"SUM(H514:H515)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P514:P515)","v":0},{"$f":"SUM(Q514:Q515)","v":0},{"$f":"SUM(R514:R515)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G516:N516,\"<>0\")-COUNTBLANK(G516:N516))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G517:G518)","v":0},{"$f":"SUM(H517:H518)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P517:P518)","v":0},{"$f":"SUM(Q517:Q518)","v":0},{"$f":"SUM(R517:R518)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G522+G525","v":0},{"$f":"+H522+H525","v":0},0,0,0,0,0,0,{"$f":"SUM(J521:N521)","v":0},{"$f":"+P522+P525","v":0},{"$f":"+Q522+Q525","v":0},{"$f":"+R522+R525","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G523:G524)","v":0},{"$f":"SUM(H523:H524)","v":0},0,0,0,0,0,0,{"$f":"SUM(J522:N522)","v":0},{"$f":"SUM(P523:P524)","v":0},{"$f":"SUM(Q523:Q524)","v":0},{"$f":"SUM(R523:R524)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J523:N523)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J524:N524)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G525:N525,\"<>0\")-COUNTBLANK(G525:N525))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G526:G527)","v":0},{"$f":"SUM(H526:H527)","v":0},0,0,0,0,0,0,{"$f":"SUM(J525:N525)","v":0},{"$f":"SUM(P526:P527)","v":0},{"$f":"SUM(Q526:Q527)","v":0},{"$f":"SUM(R526:R527)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G528:N528,\"<>0\")-COUNTBLANK(G528:N528))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G530:G531)","v":0},{"$f":"SUM(H530:H531)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P530:P531)","v":0},{"$f":"SUM(Q530:Q531)","v":0},{"$f":"SUM(R530:R531)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G533,G536,G539:G543)","v":0},{"$f":"SUM(H533,H536,H539:H543)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P533,P536,P539:P543)","v":0},{"$f":"SUM(Q533,Q536,Q539:Q543)","v":0},{"$f":"SUM(R533,R536,R539:R543)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G534:G535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P534:P535)","v":0},{"$f":"SUM(Q534:Q535)","v":0},{"$f":"SUM(R534:R535)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G537:G538)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P537:P538)","v":0},{"$f":"SUM(Q537:Q538)","v":0},{"$f":"SUM(R537:R538)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H453","v":0},null,null,null,"Total",{"$f":"SUM(G462,G508,G532,G544)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P462,P508,P532,P544)","v":0},{"$f":"SUM(Q462,Q508,Q532,Q544)","v":0},{"$f":"SUM(R462,R508,R532,R544)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G550:N550,\"<>0\")-COUNTBLANK(G550:N550))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G650","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G650","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G563:N563,\"<>0\")-COUNTBLANK(G563:N563))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G567,G570,G609)","v":0},{"$f":"SUM(H567,H570,H609)","v":0},0,0,0,0,0,0,{"$f":"SUM(J566:N566)","v":0},{"$f":"SUM(P567,P570,P609)","v":0},{"$f":"SUM(Q567,Q570,Q609)","v":0},{"$f":"SUM(R567,R570,R609)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G568:G569)","v":0},{"$f":"SUM(H568:H569)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G571:G608)","v":0},{"$f":"SUM(H571:H608)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P571:P608)","v":0},{"$f":"SUM(Q571:Q608)","v":0},{"$f":"SUM(R571:R608)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G609:N609,\"<>0\")-COUNTBLANK(G609:N609))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G610:G611)","v":0},{"$f":"SUM(H610:H611)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P610:P611)","v":0},{"$f":"SUM(Q610:Q611)","v":0},{"$f":"SUM(R610:R611)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G613,G620,G623:G625,G632:G633)","v":0},{"$f":"SUM(H613,H620,H623:H625,H632:H633)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P613,P620,P623:P625,P632:P633)","v":0},{"$f":"SUM(Q613,Q620,Q623:Q625,Q632:Q633)","v":0},{"$f":"SUM(R613,R620,R623:R625,R632:R633)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G614+G617","v":0},{"$f":"+H614+H617","v":0},0,0,0,0,0,0,0,{"$f":"+P614+P617","v":0},{"$f":"+Q614+Q617","v":0},{"$f":"+R614+R617","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G615:G616)","v":0},{"$f":"SUM(H615:H616)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P615:P616)","v":0},{"$f":"SUM(Q615:Q616)","v":0},{"$f":"SUM(R615:R616)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G617:N617,\"<>0\")-COUNTBLANK(G617:N617))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G618:G619)","v":0},{"$f":"SUM(H618:H619)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P618:P619)","v":0},{"$f":"SUM(Q618:Q619)","v":0},{"$f":"SUM(R618:R619)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G620:N620,\"<>0\")-COUNTBLANK(G620:N620))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G621:G622)","v":0},{"$f":"SUM(H621:H622)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G626+G629","v":0},{"$f":"+H626+H629","v":0},0,0,0,0,0,0,{"$f":"SUM(J625:N625)","v":0},{"$f":"+P626+P629","v":0},{"$f":"+Q626+Q629","v":0},{"$f":"+R626+R629","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G627:G628)","v":0},{"$f":"SUM(H627:H628)","v":0},0,0,0,0,0,0,{"$f":"SUM(J626:N626)","v":0},{"$f":"SUM(P627:P628)","v":0},{"$f":"SUM(Q627:Q628)","v":0},{"$f":"SUM(R627:R628)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J627:N627)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J628:N628)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G629:N629,\"<>0\")-COUNTBLANK(G629:N629))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G630:G631)","v":0},{"$f":"SUM(H630:H631)","v":0},0,0,0,0,0,0,{"$f":"SUM(J629:N629)","v":0},{"$f":"SUM(P630:P631)","v":0},{"$f":"SUM(Q630:Q631)","v":0},{"$f":"SUM(R630:R631)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G634:G635)","v":0},{"$f":"SUM(H634:H635)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P634:P635)","v":0},{"$f":"SUM(Q634:Q635)","v":0},{"$f":"SUM(R634:R635)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G637,G640,G643:G647)","v":0},{"$f":"SUM(H637,H640,H643:H647)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P637,P640,P643:P647)","v":0},{"$f":"SUM(Q637,Q640,Q643:Q647)","v":0},{"$f":"SUM(R637,R640,R643:R647)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G638:G639)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G641:G642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P641:P642)","v":0},{"$f":"SUM(Q641:Q642)","v":0},{"$f":"SUM(R641:R642)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H557","v":0},null,null,null,"Total",{"$f":"SUM(G566,G612,G636,G648)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P566,P612,P636,P648)","v":0},{"$f":"SUM(Q566,Q612,Q636,Q648)","v":0},{"$f":"SUM(R566,R612,R636,R648)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G654:N654,\"<>0\")-COUNTBLANK(G654:N654))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G754","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G754","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G667:N667,\"<>0\")-COUNTBLANK(G667:N667))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G671,G674,G713)","v":0},{"$f":"SUM(H671,H674,H713)","v":0},0,0,0,0,0,0,{"$f":"SUM(J670:N670)","v":0},{"$f":"SUM(P671,P674,P713)","v":0},{"$f":"SUM(Q671,Q674,Q713)","v":0},{"$f":"SUM(R671,R674,R713)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G672:G673)","v":0},{"$f":"SUM(H672:H673)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G675:N675,\"<>0\")-COUNTBLANK(G675:N675))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G675:G712)","v":0},{"$f":"SUM(H675:H712)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P675:P712)","v":0},{"$f":"SUM(Q675:Q712)","v":0},{"$f":"SUM(R675:R712)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G713:N713,\"<>0\")-COUNTBLANK(G713:N713))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G714:G715)","v":0},{"$f":"SUM(H714:H715)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P714:P715)","v":0},{"$f":"SUM(Q714:Q715)","v":0},{"$f":"SUM(R714:R715)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G714:N714,\"<>0\")-COUNTBLANK(G714:N714))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G715:N715,\"<>0\")-COUNTBLANK(G715:N715))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G716:N716,\"<>0\")-COUNTBLANK(G716:N716))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G717,G724,G727:G729,G736:G737)","v":0},{"$f":"SUM(H717,H724,H727:H729,H736:H737)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P717,P724,P727:P729,P736:P737)","v":0},{"$f":"SUM(Q717,Q724,Q727:Q729,Q736:Q737)","v":0},{"$f":"SUM(R717,R724,R727:R729,R736:R737)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G717:N717,\"<>0\")-COUNTBLANK(G717:N717))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G718+G721","v":0},{"$f":"+H718+H721","v":0},0,0,0,0,0,0,0,{"$f":"+P718+P721","v":0},{"$f":"+Q718+Q721","v":0},{"$f":"+R718+R721","v":0}]
[{"$f":"IF(SUM(COUNTIF(G719:N719,\"<>0\")-COUNTBLANK(G719:N719))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G719:G720)","v":0},{"$f":"SUM(H719:H720)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P719:P720)","v":0},{"$f":"SUM(Q719:Q720)","v":0},{"$f":"SUM(R719:R720)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G722:N722,\"<>0\")-COUNTBLANK(G722:N722))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G722:G723)","v":0},{"$f":"SUM(H722:H723)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P722:P723)","v":0},{"$f":"SUM(Q722:Q723)","v":0},{"$f":"SUM(R722:R723)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G724:N724,\"<>0\")-COUNTBLANK(G724:N724))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G725:G726)","v":0},{"$f":"SUM(H725:H726)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G730+G733","v":0},{"$f":"+H730+H733","v":0},0,0,0,0,0,0,{"$f":"SUM(J729:N729)","v":0},{"$f":"+P730+P733","v":0},{"$f":"+Q730+Q733","v":0},{"$f":"+R730+R733","v":0}]
[{"$f":"IF(SUM(COUNTIF(G731:N731,\"<>0\")-COUNTBLANK(G731:N731))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G731:G732)","v":0},{"$f":"SUM(H731:H732)","v":0},0,0,0,0,0,0,{"$f":"SUM(J730:N730)","v":0},{"$f":"SUM(P731:P732)","v":0},{"$f":"SUM(Q731:Q732)","v":0},{"$f":"SUM(R731:R732)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J731:N731)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J732:N732)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G734:N734,\"<>0\")-COUNTBLANK(G734:N734))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G734:G735)","v":0},{"$f":"SUM(H734:H735)","v":0},0,0,0,0,0,0,{"$f":"SUM(J733:N733)","v":0},{"$f":"SUM(P734:P735)","v":0},{"$f":"SUM(Q734:Q735)","v":0},{"$f":"SUM(R734:R735)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G736:N736,\"<>0\")-COUNTBLANK(G736:N736))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G738:G739)","v":0},{"$f":"SUM(H738:H739)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P738:P739)","v":0},{"$f":"SUM(Q738:Q739)","v":0},{"$f":"SUM(R738:R739)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G741,G744,G747:G751)","v":0},{"$f":"SUM(H741,H744,H747:H751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P741,P744,P747:P751)","v":0},{"$f":"SUM(Q741,Q744,Q747:Q751)","v":0},{"$f":"SUM(R741,R744,R747:R751)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G742:G743)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P742:P743)","v":0},{"$f":"SUM(Q742:Q743)","v":0},{"$f":"SUM(R742:R743)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H661","v":0},null,null,null,"Total",{"$f":"SUM(G670,G716,G740,G752)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P670,P716,P740,P752)","v":0},{"$f":"SUM(Q670,Q716,Q740,Q752)","v":0},{"$f":"SUM(R670,R716,R740,R752)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G758:N758,\"<>0\")-COUNTBLANK(G758:N758))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G858","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G858","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G771:N771,\"<>0\")-COUNTBLANK(G771:N771))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G775,G778,G817)","v":0},{"$f":"SUM(H775,H778,H817)","v":0},0,0,0,0,0,0,{"$f":"SUM(J774:N774)","v":0},{"$f":"SUM(P775,P778,P817)","v":0},{"$f":"SUM(Q775,Q778,Q817)","v":0},{"$f":"SUM(R775,R778,R817)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G776:G777)","v":0},{"$f":"SUM(H776:H777)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P776:P777)","v":0},{"$f":"SUM(Q776:Q777)","v":0},{"$f":"SUM(R776:R777)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G779:N779,\"<>0\")-COUNTBLANK(G779:N779))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G779:G816)","v":0},{"$f":"SUM(H779:H816)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P779:P816)","v":0},{"$f":"SUM(Q779:Q816)","v":0},{"$f":"SUM(R779:R816)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G817:N817,\"<>0\")-COUNTBLANK(G817:N817))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G818:G819)","v":0},{"$f":"SUM(H818:H819)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P818:P819)","v":0},{"$f":"SUM(Q818:Q819)","v":0},{"$f":"SUM(R818:R819)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G818:N818,\"<>0\")-COUNTBLANK(G818:N818))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G819:N819,\"<>0\")-COUNTBLANK(G819:N819))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G820:N820,\"<>0\")-COUNTBLANK(G820:N820))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G821,G828,G831:G833,G840:G841)","v":0},{"$f":"SUM(H821,H828,H831:H833,H840:H841)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P821,P828,P831:P833,P840:P841)","v":0},{"$f":"SUM(Q821,Q828,Q831:Q833,Q840:Q841)","v":0},{"$f":"SUM(R821,R828,R831:R833,R840:R841)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G821:N821,\"<>0\")-COUNTBLANK(G821:N821))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G822+G825","v":0},{"$f":"+H822+H825","v":0},0,0,0,0,0,0,0,{"$f":"+P822+P825","v":0},{"$f":"+Q822+Q825","v":0},{"$f":"+R822+R825","v":0}]
[{"$f":"IF(SUM(COUNTIF(G823:N823,\"<>0\")-COUNTBLANK(G823:N823))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G823:G824)","v":0},{"$f":"SUM(H823:H824)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P823:P824)","v":0},{"$f":"SUM(Q823:Q824)","v":0},{"$f":"SUM(R823:R824)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G826:N826,\"<>0\")-COUNTBLANK(G826:N826))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G826:G827)","v":0},{"$f":"SUM(H826:H827)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P826:P827)","v":0},{"$f":"SUM(Q826:Q827)","v":0},{"$f":"SUM(R826:R827)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G828:N828,\"<>0\")-COUNTBLANK(G828:N828))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G829:G830)","v":0},{"$f":"SUM(H829:H830)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P829:P830)","v":0},{"$f":"SUM(Q829:Q830)","v":0},{"$f":"SUM(R829:R830)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G834+G837","v":0},{"$f":"+H834+H837","v":0},0,0,0,0,0,0,{"$f":"SUM(J833:N833)","v":0},{"$f":"+P834+P837","v":0},{"$f":"+Q834+Q837","v":0},{"$f":"+R834+R837","v":0}]
[{"$f":"IF(SUM(COUNTIF(G835:N835,\"<>0\")-COUNTBLANK(G835:N835))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G835:G836)","v":0},{"$f":"SUM(H835:H836)","v":0},0,0,0,0,0,0,{"$f":"SUM(J834:N834)","v":0},{"$f":"SUM(P835:P836)","v":0},{"$f":"SUM(Q835:Q836)","v":0},{"$f":"SUM(R835:R836)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J835:N835)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J836:N836)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G838:N838,\"<>0\")-COUNTBLANK(G838:N838))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G838:G839)","v":0},{"$f":"SUM(H838:H839)","v":0},0,0,0,0,0,0,{"$f":"SUM(J837:N837)","v":0},{"$f":"SUM(P838:P839)","v":0},{"$f":"SUM(Q838:Q839)","v":0},{"$f":"SUM(R838:R839)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G840:N840,\"<>0\")-COUNTBLANK(G840:N840))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G842:G843)","v":0},{"$f":"SUM(H842:H843)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P842:P843)","v":0},{"$f":"SUM(Q842:Q843)","v":0},{"$f":"SUM(R842:R843)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G845,G848,G851:G855)","v":0},{"$f":"SUM(H845,H848,H851:H855)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P845,P848,P851:P855)","v":0},{"$f":"SUM(Q845,Q848,Q851:Q855)","v":0},{"$f":"SUM(R845,R848,R851:R855)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G846:G847)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P846:P847)","v":0},{"$f":"SUM(Q846:Q847)","v":0},{"$f":"SUM(R846:R847)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H765","v":0},null,null,null,"Total",{"$f":"SUM(G774,G820,G844,G856)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P774,P820,P844,P856)","v":0},{"$f":"SUM(Q774,Q820,Q844,Q856)","v":0},{"$f":"SUM(R774,R820,R844,R856)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G962","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G962","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G875:N875,\"<>0\")-COUNTBLANK(G875:N875))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G879,G882,G921)","v":0},{"$f":"SUM(H879,H882,H921)","v":0},0,0,0,0,0,0,{"$f":"SUM(J878:N878)","v":0},{"$f":"SUM(P879,P882,P921)","v":0},{"$f":"SUM(Q879,Q882,Q921)","v":0},{"$f":"SUM(R879,R882,R921)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G880:G881)","v":0},{"$f":"SUM(H880:H881)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P880:P881)","v":0},{"$f":"SUM(Q880:Q881)","v":0},{"$f":"SUM(R880:R881)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G883:N883,\"<>0\")-COUNTBLANK(G883:N883))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G883:G920)","v":0},{"$f":"SUM(H883:H920)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P883:P920)","v":0},{"$f":"SUM(Q883:Q920)","v":0},{"$f":"SUM(R883:R920)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G921:N921,\"<>0\")-COUNTBLANK(G921:N921))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G922:G923)","v":0},{"$f":"SUM(H922:H923)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P922:P923)","v":0},{"$f":"SUM(Q922:Q923)","v":0},{"$f":"SUM(R922:R923)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G922:N922,\"<>0\")-COUNTBLANK(G922:N922))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G923:N923,\"<>0\")-COUNTBLANK(G923:N923))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G924:N924,\"<>0\")-COUNTBLANK(G924:N924))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G925,G932,G935:G937,G944:G945)","v":0},{"$f":"SUM(H925,H932,H935:H937,H944:H945)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P925,P932,P935:P937,P944:P945)","v":0},{"$f":"SUM(Q925,Q932,Q935:Q937,Q944:Q945)","v":0},{"$f":"SUM(R925,R932,R935:R937,R944:R945)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G925:N925,\"<>0\")-COUNTBLANK(G925:N925))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G926+G929","v":0},{"$f":"+H926+H929","v":0},0,0,0,0,0,0,0,{"$f":"+P926+P929","v":0},{"$f":"+Q926+Q929","v":0},{"$f":"+R926+R929","v":0}]
[{"$f":"IF(SUM(COUNTIF(G927:N927,\"<>0\")-COUNTBLANK(G927:N927))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G927:G928)","v":0},{"$f":"SUM(H927:H928)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P927:P928)","v":0},{"$f":"SUM(Q927:Q928)","v":0},{"$f":"SUM(R927:R928)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G930:N930,\"<>0\")-COUNTBLANK(G930:N930))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G930:G931)","v":0},{"$f":"SUM(H930:H931)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P930:P931)","v":0},{"$f":"SUM(Q930:Q931)","v":0},{"$f":"SUM(R930:R931)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G932:N932,\"<>0\")-COUNTBLANK(G932:N932))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G933:G934)","v":0},{"$f":"SUM(H933:H934)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P933:P934)","v":0},{"$f":"SUM(Q933:Q934)","v":0},{"$f":"SUM(R933:R934)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G938+G941","v":0},{"$f":"+H938+H941","v":0},0,0,0,0,0,0,{"$f":"SUM(J937:N937)","v":0},{"$f":"+P938+P941","v":0},{"$f":"+Q938+Q941","v":0},{"$f":"+R938+R941","v":0}]
[{"$f":"IF(SUM(COUNTIF(G939:N939,\"<>0\")-COUNTBLANK(G939:N939))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G939:G940)","v":0},{"$f":"SUM(H939:H940)","v":0},0,0,0,0,0,0,{"$f":"SUM(J938:N938)","v":0},{"$f":"SUM(P939:P940)","v":0},{"$f":"SUM(Q939:Q940)","v":0},{"$f":"SUM(R939:R940)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J939:N939)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J940:N940)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G942:N942,\"<>0\")-COUNTBLANK(G942:N942))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G942:G943)","v":0},{"$f":"SUM(H942:H943)","v":0},0,0,0,0,0,0,{"$f":"SUM(J941:N941)","v":0},{"$f":"SUM(P942:P943)","v":0},{"$f":"SUM(Q942:Q943)","v":0},{"$f":"SUM(R942:R943)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G944:N944,\"<>0\")-COUNTBLANK(G944:N944))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G946:G947)","v":0},{"$f":"SUM(H946:H947)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P946:P947)","v":0},{"$f":"SUM(Q946:Q947)","v":0},{"$f":"SUM(R946:R947)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G949,G952,G955:G959)","v":0},{"$f":"SUM(H949,H952,H955:H959)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P949,P952,P955:P959)","v":0},{"$f":"SUM(Q949,Q952,Q955:Q959)","v":0},{"$f":"SUM(R949,R952,R955:R959)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G950:G951)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P950:P951)","v":0},{"$f":"SUM(Q950:Q951)","v":0},{"$f":"SUM(R950:R951)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G953:G954)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P953:P954)","v":0},{"$f":"SUM(Q953:Q954)","v":0},{"$f":"SUM(R953:R954)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H869","v":0},null,null,null,"Total",{"$f":"SUM(G878,G924,G948,G960)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P878,P924,P948,P960)","v":0},{"$f":"SUM(Q878,Q924,Q948,Q960)","v":0},{"$f":"SUM(R878,R924,R948,R960)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G966:N966,\"<>0\")-COUNTBLANK(G966:N966))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1066","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1066","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G983,G986,G1025)","v":0},{"$f":"SUM(H983,H986,H1025)","v":0},0,0,0,0,0,0,{"$f":"SUM(J982:N982)","v":0},{"$f":"SUM(P983,P986,P1025)","v":0},{"$f":"SUM(Q983,Q986,Q1025)","v":0},{"$f":"SUM(R983,R986,R1025)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G984:G985)","v":0},{"$f":"SUM(H984:H985)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P984:P985)","v":0},{"$f":"SUM(Q984:Q985)","v":0},{"$f":"SUM(R984:R985)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G987:G1024)","v":0},{"$f":"SUM(H987:H1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P987:P1024)","v":0},{"$f":"SUM(Q987:Q1024)","v":0},{"$f":"SUM(R987:R1024)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1026:G1027)","v":0},{"$f":"SUM(H1026:H1027)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1026:P1027)","v":0},{"$f":"SUM(Q1026:Q1027)","v":0},{"$f":"SUM(R1026:R1027)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1029,G1036,G1039:G1041,G1048:G1049)","v":0},{"$f":"SUM(H1029,H1036,H1039:H1041,H1048:H1049)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1029,P1036,P1039:P1041,P1048:P1049)","v":0},{"$f":"SUM(Q1029,Q1036,Q1039:Q1041,Q1048:Q1049)","v":0},{"$f":"SUM(R1029,R1036,R1039:R1041,R1048:R1049)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1030+G1033","v":0},{"$f":"+H1030+H1033","v":0},0,0,0,0,0,0,0,{"$f":"+P1030+P1033","v":0},{"$f":"+Q1030+Q1033","v":0},{"$f":"+R1030+R1033","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1031:G1032)","v":0},{"$f":"SUM(H1031:H1032)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1031:P1032)","v":0},{"$f":"SUM(Q1031:Q1032)","v":0},{"$f":"SUM(R1031:R1032)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1034:G1035)","v":0},{"$f":"SUM(H1034:H1035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1034:P1035)","v":0},{"$f":"SUM(Q1034:Q1035)","v":0},{"$f":"SUM(R1034:R1035)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1037:G1038)","v":0},{"$f":"SUM(H1037:H1038)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1042+G1045","v":0},{"$f":"+H1042+H1045","v":0},0,0,0,0,0,0,{"$f":"SUM(J1041:N1041)","v":0},{"$f":"+P1042+P1045","v":0},{"$f":"+Q1042+Q1045","v":0},{"$f":"+R1042+R1045","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1043:G1044)","v":0},{"$f":"SUM(H1043:H1044)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1042:N1042)","v":0},{"$f":"SUM(P1043:P1044)","v":0},{"$f":"SUM(Q1043:Q1044)","v":0},{"$f":"SUM(R1043:R1044)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1043:N1043)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1044:N1044)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1046:G1047)","v":0},{"$f":"SUM(H1046:H1047)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1045:N1045)","v":0},{"$f":"SUM(P1046:P1047)","v":0},{"$f":"SUM(Q1046:Q1047)","v":0},{"$f":"SUM(R1046:R1047)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1050:G1051)","v":0},{"$f":"SUM(H1050:H1051)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1050:P1051)","v":0},{"$f":"SUM(Q1050:Q1051)","v":0},{"$f":"SUM(R1050:R1051)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1053,G1056,G1059:G1063)","v":0},{"$f":"SUM(H1053,H1056,H1059:H1063)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1053,P1056,P1059:P1063)","v":0},{"$f":"SUM(Q1053,Q1056,Q1059:Q1063)","v":0},{"$f":"SUM(R1053,R1056,R1059:R1063)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1054:G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1054:P1055)","v":0},{"$f":"SUM(Q1054:Q1055)","v":0},{"$f":"SUM(R1054:R1055)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1057:G1058)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1057:P1058)","v":0},{"$f":"SUM(Q1057:Q1058)","v":0},{"$f":"SUM(R1057:R1058)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H973","v":0},null,null,null,"Total",{"$f":"SUM(G982,G1028,G1052,G1064)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P982,P1028,P1052,P1064)","v":0},{"$f":"SUM(Q982,Q1028,Q1052,Q1064)","v":0},{"$f":"SUM(R982,R1028,R1052,R1064)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1170","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1170","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1087,G1090,G1129)","v":0},{"$f":"SUM(H1087,H1090,H1129)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1086:N1086)","v":0},{"$f":"SUM(P1087,P1090,P1129)","v":0},{"$f":"SUM(Q1087,Q1090,Q1129)","v":0},{"$f":"SUM(R1087,R1090,R1129)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1088:G1089)","v":0},{"$f":"SUM(H1088:H1089)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1088:P1089)","v":0},{"$f":"SUM(Q1088:Q1089)","v":0},{"$f":"SUM(R1088:R1089)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1091:G1128)","v":0},{"$f":"SUM(H1091:H1128)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1091:P1128)","v":0},{"$f":"SUM(Q1091:Q1128)","v":0},{"$f":"SUM(R1091:R1128)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1130:G1131)","v":0},{"$f":"SUM(H1130:H1131)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1130:P1131)","v":0},{"$f":"SUM(Q1130:Q1131)","v":0},{"$f":"SUM(R1130:R1131)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1133,G1140,G1143:G1145,G1152:G1153)","v":0},{"$f":"SUM(H1133,H1140,H1143:H1145,H1152:H1153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1133,P1140,P1143:P1145,P1152:P1153)","v":0},{"$f":"SUM(Q1133,Q1140,Q1143:Q1145,Q1152:Q1153)","v":0},{"$f":"SUM(R1133,R1140,R1143:R1145,R1152:R1153)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1134+G1137","v":0},{"$f":"+H1134+H1137","v":0},0,0,0,0,0,0,0,{"$f":"+P1134+P1137","v":0},{"$f":"+Q1134+Q1137","v":0},{"$f":"+R1134+R1137","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1135:G1136)","v":0},{"$f":"SUM(H1135:H1136)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1135:P1136)","v":0},{"$f":"SUM(Q1135:Q1136)","v":0},{"$f":"SUM(R1135:R1136)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1138:G1139)","v":0},{"$f":"SUM(H1138:H1139)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1138:P1139)","v":0},{"$f":"SUM(Q1138:Q1139)","v":0},{"$f":"SUM(R1138:R1139)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1141:G1142)","v":0},{"$f":"SUM(H1141:H1142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1146+G1149","v":0},{"$f":"+H1146+H1149","v":0},0,0,0,0,0,0,{"$f":"SUM(J1145:N1145)","v":0},{"$f":"+P1146+P1149","v":0},{"$f":"+Q1146+Q1149","v":0},{"$f":"+R1146+R1149","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1147:G1148)","v":0},{"$f":"SUM(H1147:H1148)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1146:N1146)","v":0},{"$f":"SUM(P1147:P1148)","v":0},{"$f":"SUM(Q1147:Q1148)","v":0},{"$f":"SUM(R1147:R1148)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1147:N1147)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1148:N1148)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1150:G1151)","v":0},{"$f":"SUM(H1150:H1151)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1149:N1149)","v":0},{"$f":"SUM(P1150:P1151)","v":0},{"$f":"SUM(Q1150:Q1151)","v":0},{"$f":"SUM(R1150:R1151)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1154:G1155)","v":0},{"$f":"SUM(H1154:H1155)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1154:P1155)","v":0},{"$f":"SUM(Q1154:Q1155)","v":0},{"$f":"SUM(R1154:R1155)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1157,G1160,G1163:G1167)","v":0},{"$f":"SUM(H1157,H1160,H1163:H1167)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1157,P1160,P1163:P1167)","v":0},{"$f":"SUM(Q1157,Q1160,Q1163:Q1167)","v":0},{"$f":"SUM(R1157,R1160,R1163:R1167)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1158:G1159)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1158:P1159)","v":0},{"$f":"SUM(Q1158:Q1159)","v":0},{"$f":"SUM(R1158:R1159)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1077","v":0},null,null,null,"Total",{"$f":"SUM(G1086,G1132,G1156,G1168)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1086,P1132,P1156,P1168)","v":0},{"$f":"SUM(Q1086,Q1132,Q1156,Q1168)","v":0},{"$f":"SUM(R1086,R1132,R1156,R1168)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1274","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1274","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1191,G1194,G1233)","v":0},{"$f":"SUM(H1191,H1194,H1233)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1190:N1190)","v":0},{"$f":"SUM(P1191,P1194,P1233)","v":0},{"$f":"SUM(Q1191,Q1194,Q1233)","v":0},{"$f":"SUM(R1191,R1194,R1233)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1192:G1193)","v":0},{"$f":"SUM(H1192:H1193)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1192:P1193)","v":0},{"$f":"SUM(Q1192:Q1193)","v":0},{"$f":"SUM(R1192:R1193)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1195:G1232)","v":0},{"$f":"SUM(H1195:H1232)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1195:P1232)","v":0},{"$f":"SUM(Q1195:Q1232)","v":0},{"$f":"SUM(R1195:R1232)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1234:G1235)","v":0},{"$f":"SUM(H1234:H1235)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1234:P1235)","v":0},{"$f":"SUM(Q1234:Q1235)","v":0},{"$f":"SUM(R1234:R1235)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1237,G1244,G1247:G1249,G1256:G1257)","v":0},{"$f":"SUM(H1237,H1244,H1247:H1249,H1256:H1257)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1237,P1244,P1247:P1249,P1256:P1257)","v":0},{"$f":"SUM(Q1237,Q1244,Q1247:Q1249,Q1256:Q1257)","v":0},{"$f":"SUM(R1237,R1244,R1247:R1249,R1256:R1257)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1238+G1241","v":0},{"$f":"+H1238+H1241","v":0},0,0,0,0,0,0,0,{"$f":"+P1238+P1241","v":0},{"$f":"+Q1238+Q1241","v":0},{"$f":"+R1238+R1241","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1239:G1240)","v":0},{"$f":"SUM(H1239:H1240)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1239:P1240)","v":0},{"$f":"SUM(Q1239:Q1240)","v":0},{"$f":"SUM(R1239:R1240)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1242:G1243)","v":0},{"$f":"SUM(H1242:H1243)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1242:P1243)","v":0},{"$f":"SUM(Q1242:Q1243)","v":0},{"$f":"SUM(R1242:R1243)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1245:G1246)","v":0},{"$f":"SUM(H1245:H1246)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1245:P1246)","v":0},{"$f":"SUM(Q1245:Q1246)","v":0},{"$f":"SUM(R1245:R1246)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1250+G1253","v":0},{"$f":"+H1250+H1253","v":0},0,0,0,0,0,0,{"$f":"SUM(J1249:N1249)","v":0},{"$f":"+P1250+P1253","v":0},{"$f":"+Q1250+Q1253","v":0},{"$f":"+R1250+R1253","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1251:G1252)","v":0},{"$f":"SUM(H1251:H1252)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1250:N1250)","v":0},{"$f":"SUM(P1251:P1252)","v":0},{"$f":"SUM(Q1251:Q1252)","v":0},{"$f":"SUM(R1251:R1252)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1251:N1251)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1252:N1252)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1254:G1255)","v":0},{"$f":"SUM(H1254:H1255)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1253:N1253)","v":0},{"$f":"SUM(P1254:P1255)","v":0},{"$f":"SUM(Q1254:Q1255)","v":0},{"$f":"SUM(R1254:R1255)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1258:G1259)","v":0},{"$f":"SUM(H1258:H1259)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1258:P1259)","v":0},{"$f":"SUM(Q1258:Q1259)","v":0},{"$f":"SUM(R1258:R1259)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1261,G1264,G1267:G1271)","v":0},{"$f":"SUM(H1261,H1264,H1267:H1271)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1261,P1264,P1267:P1271)","v":0},{"$f":"SUM(Q1261,Q1264,Q1267:Q1271)","v":0},{"$f":"SUM(R1261,R1264,R1267:R1271)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1262:G1263)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1262:P1263)","v":0},{"$f":"SUM(Q1262:Q1263)","v":0},{"$f":"SUM(R1262:R1263)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1181","v":0},null,null,null,"Total",{"$f":"SUM(G1190,G1236,G1260,G1272)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1190,P1236,P1260,P1272)","v":0},{"$f":"SUM(Q1190,Q1236,Q1260,Q1272)","v":0},{"$f":"SUM(R1190,R1236,R1260,R1272)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1378","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1378","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1295,G1298,G1337)","v":0},{"$f":"SUM(H1295,H1298,H1337)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1294:N1294)","v":0},{"$f":"SUM(P1295,P1298,P1337)","v":0},{"$f":"SUM(Q1295,Q1298,Q1337)","v":0},{"$f":"SUM(R1295,R1298,R1337)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1296:G1297)","v":0},{"$f":"SUM(H1296:H1297)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1296:P1297)","v":0},{"$f":"SUM(Q1296:Q1297)","v":0},{"$f":"SUM(R1296:R1297)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1299:G1336)","v":0},{"$f":"SUM(H1299:H1336)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1299:P1336)","v":0},{"$f":"SUM(Q1299:Q1336)","v":0},{"$f":"SUM(R1299:R1336)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1338:G1339)","v":0},{"$f":"SUM(H1338:H1339)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1338:P1339)","v":0},{"$f":"SUM(Q1338:Q1339)","v":0},{"$f":"SUM(R1338:R1339)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1341,G1348,G1351:G1353,G1360:G1361)","v":0},{"$f":"SUM(H1341,H1348,H1351:H1353,H1360:H1361)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1341,P1348,P1351:P1353,P1360:P1361)","v":0},{"$f":"SUM(Q1341,Q1348,Q1351:Q1353,Q1360:Q1361)","v":0},{"$f":"SUM(R1341,R1348,R1351:R1353,R1360:R1361)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1342+G1345","v":0},{"$f":"+H1342+H1345","v":0},0,0,0,0,0,0,0,{"$f":"+P1342+P1345","v":0},{"$f":"+Q1342+Q1345","v":0},{"$f":"+R1342+R1345","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1343:G1344)","v":0},{"$f":"SUM(H1343:H1344)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1343:P1344)","v":0},{"$f":"SUM(Q1343:Q1344)","v":0},{"$f":"SUM(R1343:R1344)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1346:G1347)","v":0},{"$f":"SUM(H1346:H1347)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1346:P1347)","v":0},{"$f":"SUM(Q1346:Q1347)","v":0},{"$f":"SUM(R1346:R1347)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1349:G1350)","v":0},{"$f":"SUM(H1349:H1350)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1349:P1350)","v":0},{"$f":"SUM(Q1349:Q1350)","v":0},{"$f":"SUM(R1349:R1350)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1354+G1357","v":0},{"$f":"+H1354+H1357","v":0},0,0,0,0,0,0,{"$f":"SUM(J1353:N1353)","v":0},{"$f":"+P1354+P1357","v":0},{"$f":"+Q1354+Q1357","v":0},{"$f":"+R1354+R1357","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1355:G1356)","v":0},{"$f":"SUM(H1355:H1356)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1354:N1354)","v":0},{"$f":"SUM(P1355:P1356)","v":0},{"$f":"SUM(Q1355:Q1356)","v":0},{"$f":"SUM(R1355:R1356)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1355:N1355)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1356:N1356)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1358:G1359)","v":0},{"$f":"SUM(H1358:H1359)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1357:N1357)","v":0},{"$f":"SUM(P1358:P1359)","v":0},{"$f":"SUM(Q1358:Q1359)","v":0},{"$f":"SUM(R1358:R1359)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1362:G1363)","v":0},{"$f":"SUM(H1362:H1363)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1362:P1363)","v":0},{"$f":"SUM(Q1362:Q1363)","v":0},{"$f":"SUM(R1362:R1363)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1365,G1368,G1371:G1375)","v":0},{"$f":"SUM(H1365,H1368,H1371:H1375)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1365,P1368,P1371:P1375)","v":0},{"$f":"SUM(Q1365,Q1368,Q1371:Q1375)","v":0},{"$f":"SUM(R1365,R1368,R1371:R1375)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1366:G1367)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1366:P1367)","v":0},{"$f":"SUM(Q1366:Q1367)","v":0},{"$f":"SUM(R1366:R1367)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1369:G1370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1369:P1370)","v":0},{"$f":"SUM(Q1369:Q1370)","v":0},{"$f":"SUM(R1369:R1370)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1285","v":0},null,null,null,"Total",{"$f":"SUM(G1294,G1340,G1364,G1376)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1294,P1340,P1364,P1376)","v":0},{"$f":"SUM(Q1294,Q1340,Q1364,Q1376)","v":0},{"$f":"SUM(R1294,R1340,R1364,R1376)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1482","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1482","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1399,G1402,G1441)","v":0},{"$f":"SUM(H1399,H1402,H1441)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1398:N1398)","v":0},{"$f":"SUM(P1399,P1402,P1441)","v":0},{"$f":"SUM(Q1399,Q1402,Q1441)","v":0},{"$f":"SUM(R1399,R1402,R1441)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1400:G1401)","v":0},{"$f":"SUM(H1400:H1401)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1400:P1401)","v":0},{"$f":"SUM(Q1400:Q1401)","v":0},{"$f":"SUM(R1400:R1401)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1403:G1440)","v":0},{"$f":"SUM(H1403:H1440)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1403:P1440)","v":0},{"$f":"SUM(Q1403:Q1440)","v":0},{"$f":"SUM(R1403:R1440)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1442:G1443)","v":0},{"$f":"SUM(H1442:H1443)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1442:P1443)","v":0},{"$f":"SUM(Q1442:Q1443)","v":0},{"$f":"SUM(R1442:R1443)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1445,G1452,G1455:G1457,G1464:G1465)","v":0},{"$f":"SUM(H1445,H1452,H1455:H1457,H1464:H1465)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1445,P1452,P1455:P1457,P1464:P1465)","v":0},{"$f":"SUM(Q1445,Q1452,Q1455:Q1457,Q1464:Q1465)","v":0},{"$f":"SUM(R1445,R1452,R1455:R1457,R1464:R1465)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1446+G1449","v":0},{"$f":"+H1446+H1449","v":0},0,0,0,0,0,0,0,{"$f":"+P1446+P1449","v":0},{"$f":"+Q1446+Q1449","v":0},{"$f":"+R1446+R1449","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1447:G1448)","v":0},{"$f":"SUM(H1447:H1448)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1447:P1448)","v":0},{"$f":"SUM(Q1447:Q1448)","v":0},{"$f":"SUM(R1447:R1448)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1450:G1451)","v":0},{"$f":"SUM(H1450:H1451)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1450:P1451)","v":0},{"$f":"SUM(Q1450:Q1451)","v":0},{"$f":"SUM(R1450:R1451)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1453:G1454)","v":0},{"$f":"SUM(H1453:H1454)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1453:P1454)","v":0},{"$f":"SUM(Q1453:Q1454)","v":0},{"$f":"SUM(R1453:R1454)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1458+G1461","v":0},{"$f":"+H1458+H1461","v":0},0,0,0,0,0,0,{"$f":"SUM(J1457:N1457)","v":0},{"$f":"+P1458+P1461","v":0},{"$f":"+Q1458+Q1461","v":0},{"$f":"+R1458+R1461","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1459:G1460)","v":0},{"$f":"SUM(H1459:H1460)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1458:N1458)","v":0},{"$f":"SUM(P1459:P1460)","v":0},{"$f":"SUM(Q1459:Q1460)","v":0},{"$f":"SUM(R1459:R1460)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1459:N1459)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1460:N1460)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1462:G1463)","v":0},{"$f":"SUM(H1462:H1463)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1461:N1461)","v":0},{"$f":"SUM(P1462:P1463)","v":0},{"$f":"SUM(Q1462:Q1463)","v":0},{"$f":"SUM(R1462:R1463)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1466:G1467)","v":0},{"$f":"SUM(H1466:H1467)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1466:P1467)","v":0},{"$f":"SUM(Q1466:Q1467)","v":0},{"$f":"SUM(R1466:R1467)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1469,G1472,G1475:G1479)","v":0},{"$f":"SUM(H1469,H1472,H1475:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1469,P1472,P1475:P1479)","v":0},{"$f":"SUM(Q1469,Q1472,Q1475:Q1479)","v":0},{"$f":"SUM(R1469,R1472,R1475:R1479)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1470:G1471)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1470:P1471)","v":0},{"$f":"SUM(Q1470:Q1471)","v":0},{"$f":"SUM(R1470:R1471)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1473:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1473:P1474)","v":0},{"$f":"SUM(Q1473:Q1474)","v":0},{"$f":"SUM(R1473:R1474)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1389","v":0},null,null,null,"Total",{"$f":"SUM(G1398,G1444,G1468,G1480)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1398,P1444,P1468,P1480)","v":0},{"$f":"SUM(Q1398,Q1444,Q1468,Q1480)","v":0},{"$f":"SUM(R1398,R1444,R1468,R1480)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1586","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1586","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1503,G1506,G1545)","v":0},{"$f":"SUM(H1503,H1506,H1545)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1502:N1502)","v":0},{"$f":"SUM(P1503,P1506,P1545)","v":0},{"$f":"SUM(Q1503,Q1506,Q1545)","v":0},{"$f":"SUM(R1503,R1506,R1545)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1504:G1505)","v":0},{"$f":"SUM(H1504:H1505)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1504:P1505)","v":0},{"$f":"SUM(Q1504:Q1505)","v":0},{"$f":"SUM(R1504:R1505)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1507:G1544)","v":0},{"$f":"SUM(H1507:H1544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1507:P1544)","v":0},{"$f":"SUM(Q1507:Q1544)","v":0},{"$f":"SUM(R1507:R1544)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1546:G1547)","v":0},{"$f":"SUM(H1546:H1547)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1546:P1547)","v":0},{"$f":"SUM(Q1546:Q1547)","v":0},{"$f":"SUM(R1546:R1547)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1549,G1556,G1559:G1561,G1568:G1569)","v":0},{"$f":"SUM(H1549,H1556,H1559:H1561,H1568:H1569)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1549,P1556,P1559:P1561,P1568:P1569)","v":0},{"$f":"SUM(Q1549,Q1556,Q1559:Q1561,Q1568:Q1569)","v":0},{"$f":"SUM(R1549,R1556,R1559:R1561,R1568:R1569)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1550+G1553","v":0},{"$f":"+H1550+H1553","v":0},0,0,0,0,0,0,0,{"$f":"+P1550+P1553","v":0},{"$f":"+Q1550+Q1553","v":0},{"$f":"+R1550+R1553","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1551:G1552)","v":0},{"$f":"SUM(H1551:H1552)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1551:P1552)","v":0},{"$f":"SUM(Q1551:Q1552)","v":0},{"$f":"SUM(R1551:R1552)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1554:G1555)","v":0},{"$f":"SUM(H1554:H1555)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1554:P1555)","v":0},{"$f":"SUM(Q1554:Q1555)","v":0},{"$f":"SUM(R1554:R1555)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1557:G1558)","v":0},{"$f":"SUM(H1557:H1558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1557:P1558)","v":0},{"$f":"SUM(Q1557:Q1558)","v":0},{"$f":"SUM(R1557:R1558)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1562+G1565","v":0},{"$f":"+H1562+H1565","v":0},0,0,0,0,0,0,{"$f":"SUM(J1561:N1561)","v":0},{"$f":"+P1562+P1565","v":0},{"$f":"+Q1562+Q1565","v":0},{"$f":"+R1562+R1565","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1563:G1564)","v":0},{"$f":"SUM(H1563:H1564)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1562:N1562)","v":0},{"$f":"SUM(P1563:P1564)","v":0},{"$f":"SUM(Q1563:Q1564)","v":0},{"$f":"SUM(R1563:R1564)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1563:N1563)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1564:N1564)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1566:G1567)","v":0},{"$f":"SUM(H1566:H1567)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1565:N1565)","v":0},{"$f":"SUM(P1566:P1567)","v":0},{"$f":"SUM(Q1566:Q1567)","v":0},{"$f":"SUM(R1566:R1567)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1570:G1571)","v":0},{"$f":"SUM(H1570:H1571)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1570:P1571)","v":0},{"$f":"SUM(Q1570:Q1571)","v":0},{"$f":"SUM(R1570:R1571)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1573,G1576,G1579:G1583)","v":0},{"$f":"SUM(H1573,H1576,H1579:H1583)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1573,P1576,P1579:P1583)","v":0},{"$f":"SUM(Q1573,Q1576,Q1579:Q1583)","v":0},{"$f":"SUM(R1573,R1576,R1579:R1583)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1574:G1575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1574:P1575)","v":0},{"$f":"SUM(Q1574:Q1575)","v":0},{"$f":"SUM(R1574:R1575)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1493","v":0},null,null,null,"Total",{"$f":"SUM(G1502,G1548,G1572,G1584)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1502,P1548,P1572,P1584)","v":0},{"$f":"SUM(Q1502,Q1548,Q1572,Q1584)","v":0},{"$f":"SUM(R1502,R1548,R1572,R1584)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1690","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1690","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1607,G1610,G1649)","v":0},{"$f":"SUM(H1607,H1610,H1649)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1606:N1606)","v":0},{"$f":"SUM(P1607,P1610,P1649)","v":0},{"$f":"SUM(Q1607,Q1610,Q1649)","v":0},{"$f":"SUM(R1607,R1610,R1649)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1608:G1609)","v":0},{"$f":"SUM(H1608:H1609)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1608:P1609)","v":0},{"$f":"SUM(Q1608:Q1609)","v":0},{"$f":"SUM(R1608:R1609)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1611:G1648)","v":0},{"$f":"SUM(H1611:H1648)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1611:P1648)","v":0},{"$f":"SUM(Q1611:Q1648)","v":0},{"$f":"SUM(R1611:R1648)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1650:G1651)","v":0},{"$f":"SUM(H1650:H1651)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1650:P1651)","v":0},{"$f":"SUM(Q1650:Q1651)","v":0},{"$f":"SUM(R1650:R1651)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1653,G1660,G1663:G1665,G1672:G1673)","v":0},{"$f":"SUM(H1653,H1660,H1663:H1665,H1672:H1673)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1653,P1660,P1663:P1665,P1672:P1673)","v":0},{"$f":"SUM(Q1653,Q1660,Q1663:Q1665,Q1672:Q1673)","v":0},{"$f":"SUM(R1653,R1660,R1663:R1665,R1672:R1673)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1654+G1657","v":0},{"$f":"+H1654+H1657","v":0},0,0,0,0,0,0,0,{"$f":"+P1654+P1657","v":0},{"$f":"+Q1654+Q1657","v":0},{"$f":"+R1654+R1657","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1655:G1656)","v":0},{"$f":"SUM(H1655:H1656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1655:P1656)","v":0},{"$f":"SUM(Q1655:Q1656)","v":0},{"$f":"SUM(R1655:R1656)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1658:G1659)","v":0},{"$f":"SUM(H1658:H1659)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1658:P1659)","v":0},{"$f":"SUM(Q1658:Q1659)","v":0},{"$f":"SUM(R1658:R1659)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1661:G1662)","v":0},{"$f":"SUM(H1661:H1662)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1661:P1662)","v":0},{"$f":"SUM(Q1661:Q1662)","v":0},{"$f":"SUM(R1661:R1662)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1666+G1669","v":0},{"$f":"+H1666+H1669","v":0},0,0,0,0,0,0,{"$f":"SUM(J1665:N1665)","v":0},{"$f":"+P1666+P1669","v":0},{"$f":"+Q1666+Q1669","v":0},{"$f":"+R1666+R1669","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1667:G1668)","v":0},{"$f":"SUM(H1667:H1668)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1666:N1666)","v":0},{"$f":"SUM(P1667:P1668)","v":0},{"$f":"SUM(Q1667:Q1668)","v":0},{"$f":"SUM(R1667:R1668)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1667:N1667)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1668:N1668)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1670:G1671)","v":0},{"$f":"SUM(H1670:H1671)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1669:N1669)","v":0},{"$f":"SUM(P1670:P1671)","v":0},{"$f":"SUM(Q1670:Q1671)","v":0},{"$f":"SUM(R1670:R1671)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1674:G1675)","v":0},{"$f":"SUM(H1674:H1675)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1674:P1675)","v":0},{"$f":"SUM(Q1674:Q1675)","v":0},{"$f":"SUM(R1674:R1675)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1677,G1680,G1683:G1687)","v":0},{"$f":"SUM(H1677,H1680,H1683:H1687)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1677,P1680,P1683:P1687)","v":0},{"$f":"SUM(Q1677,Q1680,Q1683:Q1687)","v":0},{"$f":"SUM(R1677,R1680,R1683:R1687)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1678:G1679)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1678:P1679)","v":0},{"$f":"SUM(Q1678:Q1679)","v":0},{"$f":"SUM(R1678:R1679)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1597","v":0},null,null,null,"Total",{"$f":"SUM(G1606,G1652,G1676,G1688)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1606,P1652,P1676,P1688)","v":0},{"$f":"SUM(Q1606,Q1652,Q1676,Q1688)","v":0},{"$f":"SUM(R1606,R1652,R1676,R1688)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1794","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1794","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1711,G1714,G1753)","v":0},{"$f":"SUM(H1711,H1714,H1753)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1710:N1710)","v":0},{"$f":"SUM(P1711,P1714,P1753)","v":0},{"$f":"SUM(Q1711,Q1714,Q1753)","v":0},{"$f":"SUM(R1711,R1714,R1753)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1712:G1713)","v":0},{"$f":"SUM(H1712:H1713)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1712:P1713)","v":0},{"$f":"SUM(Q1712:Q1713)","v":0},{"$f":"SUM(R1712:R1713)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1715:G1752)","v":0},{"$f":"SUM(H1715:H1752)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1715:P1752)","v":0},{"$f":"SUM(Q1715:Q1752)","v":0},{"$f":"SUM(R1715:R1752)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1754:G1755)","v":0},{"$f":"SUM(H1754:H1755)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1754:P1755)","v":0},{"$f":"SUM(Q1754:Q1755)","v":0},{"$f":"SUM(R1754:R1755)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1757,G1764,G1767:G1769,G1776:G1777)","v":0},{"$f":"SUM(H1757,H1764,H1767:H1769,H1776:H1777)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1757,P1764,P1767:P1769,P1776:P1777)","v":0},{"$f":"SUM(Q1757,Q1764,Q1767:Q1769,Q1776:Q1777)","v":0},{"$f":"SUM(R1757,R1764,R1767:R1769,R1776:R1777)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1758+G1761","v":0},{"$f":"+H1758+H1761","v":0},0,0,0,0,0,0,0,{"$f":"+P1758+P1761","v":0},{"$f":"+Q1758+Q1761","v":0},{"$f":"+R1758+R1761","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1759:G1760)","v":0},{"$f":"SUM(H1759:H1760)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1759:P1760)","v":0},{"$f":"SUM(Q1759:Q1760)","v":0},{"$f":"SUM(R1759:R1760)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1762:G1763)","v":0},{"$f":"SUM(H1762:H1763)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1762:P1763)","v":0},{"$f":"SUM(Q1762:Q1763)","v":0},{"$f":"SUM(R1762:R1763)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1765:G1766)","v":0},{"$f":"SUM(H1765:H1766)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1770+G1773","v":0},{"$f":"+H1770+H1773","v":0},0,0,0,0,0,0,{"$f":"SUM(J1769:N1769)","v":0},{"$f":"+P1770+P1773","v":0},{"$f":"+Q1770+Q1773","v":0},{"$f":"+R1770+R1773","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1771:G1772)","v":0},{"$f":"SUM(H1771:H1772)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1770:N1770)","v":0},{"$f":"SUM(P1771:P1772)","v":0},{"$f":"SUM(Q1771:Q1772)","v":0},{"$f":"SUM(R1771:R1772)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1771:N1771)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1772:N1772)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1774:G1775)","v":0},{"$f":"SUM(H1774:H1775)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1773:N1773)","v":0},{"$f":"SUM(P1774:P1775)","v":0},{"$f":"SUM(Q1774:Q1775)","v":0},{"$f":"SUM(R1774:R1775)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1778:G1779)","v":0},{"$f":"SUM(H1778:H1779)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1778:P1779)","v":0},{"$f":"SUM(Q1778:Q1779)","v":0},{"$f":"SUM(R1778:R1779)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1781,G1784,G1787:G1791)","v":0},{"$f":"SUM(H1781,H1784,H1787:H1791)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1781,P1784,P1787:P1791)","v":0},{"$f":"SUM(Q1781,Q1784,Q1787:Q1791)","v":0},{"$f":"SUM(R1781,R1784,R1787:R1791)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1782:G1783)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1782:P1783)","v":0},{"$f":"SUM(Q1782:Q1783)","v":0},{"$f":"SUM(R1782:R1783)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1785:G1786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1785:P1786)","v":0},{"$f":"SUM(Q1785:Q1786)","v":0},{"$f":"SUM(R1785:R1786)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1701","v":0},null,null,null,"Total",{"$f":"SUM(G1710,G1756,G1780,G1792)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1710,P1756,P1780,P1792)","v":0},{"$f":"SUM(Q1710,Q1756,Q1780,Q1792)","v":0},{"$f":"SUM(R1710,R1756,R1780,R1792)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G1898","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1898","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1815,G1818,G1857)","v":0},{"$f":"SUM(H1815,H1818,H1857)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1814:N1814)","v":0},{"$f":"SUM(P1815,P1818,P1857)","v":0},{"$f":"SUM(Q1815,Q1818,Q1857)","v":0},{"$f":"SUM(R1815,R1818,R1857)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1816:G1817)","v":0},{"$f":"SUM(H1816:H1817)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1816:P1817)","v":0},{"$f":"SUM(Q1816:Q1817)","v":0},{"$f":"SUM(R1816:R1817)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1819:G1856)","v":0},{"$f":"SUM(H1819:H1856)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1819:P1856)","v":0},{"$f":"SUM(Q1819:Q1856)","v":0},{"$f":"SUM(R1819:R1856)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1858:G1859)","v":0},{"$f":"SUM(H1858:H1859)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1858:P1859)","v":0},{"$f":"SUM(Q1858:Q1859)","v":0},{"$f":"SUM(R1858:R1859)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1861,G1868,G1871:G1873,G1880:G1881)","v":0},{"$f":"SUM(H1861,H1868,H1871:H1873,H1880:H1881)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1861,P1868,P1871:P1873,P1880:P1881)","v":0},{"$f":"SUM(Q1861,Q1868,Q1871:Q1873,Q1880:Q1881)","v":0},{"$f":"SUM(R1861,R1868,R1871:R1873,R1880:R1881)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1862+G1865","v":0},{"$f":"+H1862+H1865","v":0},0,0,0,0,0,0,0,{"$f":"+P1862+P1865","v":0},{"$f":"+Q1862+Q1865","v":0},{"$f":"+R1862+R1865","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1863:G1864)","v":0},{"$f":"SUM(H1863:H1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1863:P1864)","v":0},{"$f":"SUM(Q1863:Q1864)","v":0},{"$f":"SUM(R1863:R1864)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1866:G1867)","v":0},{"$f":"SUM(H1866:H1867)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1866:P1867)","v":0},{"$f":"SUM(Q1866:Q1867)","v":0},{"$f":"SUM(R1866:R1867)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1869:G1870)","v":0},{"$f":"SUM(H1869:H1870)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1874+G1877","v":0},{"$f":"+H1874+H1877","v":0},0,0,0,0,0,0,{"$f":"SUM(J1873:N1873)","v":0},{"$f":"+P1874+P1877","v":0},{"$f":"+Q1874+Q1877","v":0},{"$f":"+R1874+R1877","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1875:G1876)","v":0},{"$f":"SUM(H1875:H1876)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1874:N1874)","v":0},{"$f":"SUM(P1875:P1876)","v":0},{"$f":"SUM(Q1875:Q1876)","v":0},{"$f":"SUM(R1875:R1876)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1875:N1875)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1876:N1876)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1878:G1879)","v":0},{"$f":"SUM(H1878:H1879)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1877:N1877)","v":0},{"$f":"SUM(P1878:P1879)","v":0},{"$f":"SUM(Q1878:Q1879)","v":0},{"$f":"SUM(R1878:R1879)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1882:G1883)","v":0},{"$f":"SUM(H1882:H1883)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1882:P1883)","v":0},{"$f":"SUM(Q1882:Q1883)","v":0},{"$f":"SUM(R1882:R1883)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1885,G1888,G1891:G1895)","v":0},{"$f":"SUM(H1885,H1888,H1891:H1895)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1885,P1888,P1891:P1895)","v":0},{"$f":"SUM(Q1885,Q1888,Q1891:Q1895)","v":0},{"$f":"SUM(R1885,R1888,R1891:R1895)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1886:G1887)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1886:P1887)","v":0},{"$f":"SUM(Q1886:Q1887)","v":0},{"$f":"SUM(R1886:R1887)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1889:G1890)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1889:P1890)","v":0},{"$f":"SUM(Q1889:Q1890)","v":0},{"$f":"SUM(R1889:R1890)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1805","v":0},null,null,null,"Total",{"$f":"SUM(G1814,G1860,G1884,G1896)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1814,P1860,P1884,P1896)","v":0},{"$f":"SUM(Q1814,Q1860,Q1884,Q1896)","v":0},{"$f":"SUM(R1814,R1860,R1884,R1896)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G2002","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G2002","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1919,G1922,G1961)","v":0},{"$f":"SUM(H1919,H1922,H1961)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1918:N1918)","v":0},{"$f":"SUM(P1919,P1922,P1961)","v":0},{"$f":"SUM(Q1919,Q1922,Q1961)","v":0},{"$f":"SUM(R1919,R1922,R1961)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1920:G1921)","v":0},{"$f":"SUM(H1920:H1921)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1920:P1921)","v":0},{"$f":"SUM(Q1920:Q1921)","v":0},{"$f":"SUM(R1920:R1921)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1923:G1960)","v":0},{"$f":"SUM(H1923:H1960)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1923:P1960)","v":0},{"$f":"SUM(Q1923:Q1960)","v":0},{"$f":"SUM(R1923:R1960)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1962:G1963)","v":0},{"$f":"SUM(H1962:H1963)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1962:P1963)","v":0},{"$f":"SUM(Q1962:Q1963)","v":0},{"$f":"SUM(R1962:R1963)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1965,G1972,G1975:G1977,G1984:G1985)","v":0},{"$f":"SUM(H1965,H1972,H1975:H1977,H1984:H1985)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1965,P1972,P1975:P1977,P1984:P1985)","v":0},{"$f":"SUM(Q1965,Q1972,Q1975:Q1977,Q1984:Q1985)","v":0},{"$f":"SUM(R1965,R1972,R1975:R1977,R1984:R1985)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1966+G1969","v":0},{"$f":"+H1966+H1969","v":0},0,0,0,0,0,0,0,{"$f":"+P1966+P1969","v":0},{"$f":"+Q1966+Q1969","v":0},{"$f":"+R1966+R1969","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1967:G1968)","v":0},{"$f":"SUM(H1967:H1968)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1967:P1968)","v":0},{"$f":"SUM(Q1967:Q1968)","v":0},{"$f":"SUM(R1967:R1968)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1970:G1971)","v":0},{"$f":"SUM(H1970:H1971)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1970:P1971)","v":0},{"$f":"SUM(Q1970:Q1971)","v":0},{"$f":"SUM(R1970:R1971)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1973:G1974)","v":0},{"$f":"SUM(H1973:H1974)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1973:P1974)","v":0},{"$f":"SUM(Q1973:Q1974)","v":0},{"$f":"SUM(R1973:R1974)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1978+G1981","v":0},{"$f":"+H1978+H1981","v":0},0,0,0,0,0,0,{"$f":"SUM(J1977:N1977)","v":0},{"$f":"+P1978+P1981","v":0},{"$f":"+Q1978+Q1981","v":0},{"$f":"+R1978+R1981","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1979:G1980)","v":0},{"$f":"SUM(H1979:H1980)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1978:N1978)","v":0},{"$f":"SUM(P1979:P1980)","v":0},{"$f":"SUM(Q1979:Q1980)","v":0},{"$f":"SUM(R1979:R1980)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1979:N1979)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1980:N1980)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1982:G1983)","v":0},{"$f":"SUM(H1982:H1983)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1981:N1981)","v":0},{"$f":"SUM(P1982:P1983)","v":0},{"$f":"SUM(Q1982:Q1983)","v":0},{"$f":"SUM(R1982:R1983)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1986:G1987)","v":0},{"$f":"SUM(H1986:H1987)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1986:P1987)","v":0},{"$f":"SUM(Q1986:Q1987)","v":0},{"$f":"SUM(R1986:R1987)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1989,G1992,G1995:G1999)","v":0},{"$f":"SUM(H1989,H1992,H1995:H1999)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1989,P1992,P1995:P1999)","v":0},{"$f":"SUM(Q1989,Q1992,Q1995:Q1999)","v":0},{"$f":"SUM(R1989,R1992,R1995:R1999)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1990:G1991)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1990:P1991)","v":0},{"$f":"SUM(Q1990:Q1991)","v":0},{"$f":"SUM(R1990:R1991)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1993:G1994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1993:P1994)","v":0},{"$f":"SUM(Q1993:Q1994)","v":0},{"$f":"SUM(R1993:R1994)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H1909","v":0},null,null,null,"Total",{"$f":"SUM(G1918,G1964,G1988,G2000)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1918,P1964,P1988,P2000)","v":0},{"$f":"SUM(Q1918,Q1964,Q1988,Q2000)","v":0},{"$f":"SUM(R1918,R1964,R1988,R2000)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G2106","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G2106","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2023,G2026,G2065)","v":0},{"$f":"SUM(H2023,H2026,H2065)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2022:N2022)","v":0},{"$f":"SUM(P2023,P2026,P2065)","v":0},{"$f":"SUM(Q2023,Q2026,Q2065)","v":0},{"$f":"SUM(R2023,R2026,R2065)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2024:G2025)","v":0},{"$f":"SUM(H2024:H2025)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2024:P2025)","v":0},{"$f":"SUM(Q2024:Q2025)","v":0},{"$f":"SUM(R2024:R2025)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2027:G2064)","v":0},{"$f":"SUM(H2027:H2064)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2027:P2064)","v":0},{"$f":"SUM(Q2027:Q2064)","v":0},{"$f":"SUM(R2027:R2064)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2066:G2067)","v":0},{"$f":"SUM(H2066:H2067)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2066:P2067)","v":0},{"$f":"SUM(Q2066:Q2067)","v":0},{"$f":"SUM(R2066:R2067)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2069,G2076,G2079:G2081,G2088:G2089)","v":0},{"$f":"SUM(H2069,H2076,H2079:H2081,H2088:H2089)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2069,P2076,P2079:P2081,P2088:P2089)","v":0},{"$f":"SUM(Q2069,Q2076,Q2079:Q2081,Q2088:Q2089)","v":0},{"$f":"SUM(R2069,R2076,R2079:R2081,R2088:R2089)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2070+G2073","v":0},{"$f":"+H2070+H2073","v":0},0,0,0,0,0,0,0,{"$f":"+P2070+P2073","v":0},{"$f":"+Q2070+Q2073","v":0},{"$f":"+R2070+R2073","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2071:G2072)","v":0},{"$f":"SUM(H2071:H2072)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2071:P2072)","v":0},{"$f":"SUM(Q2071:Q2072)","v":0},{"$f":"SUM(R2071:R2072)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2074:G2075)","v":0},{"$f":"SUM(H2074:H2075)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2074:P2075)","v":0},{"$f":"SUM(Q2074:Q2075)","v":0},{"$f":"SUM(R2074:R2075)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2077:G2078)","v":0},{"$f":"SUM(H2077:H2078)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2077:P2078)","v":0},{"$f":"SUM(Q2077:Q2078)","v":0},{"$f":"SUM(R2077:R2078)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2082+G2085","v":0},{"$f":"+H2082+H2085","v":0},0,0,0,0,0,0,{"$f":"SUM(J2081:N2081)","v":0},{"$f":"+P2082+P2085","v":0},{"$f":"+Q2082+Q2085","v":0},{"$f":"+R2082+R2085","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2083:G2084)","v":0},{"$f":"SUM(H2083:H2084)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2082:N2082)","v":0},{"$f":"SUM(P2083:P2084)","v":0},{"$f":"SUM(Q2083:Q2084)","v":0},{"$f":"SUM(R2083:R2084)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2083:N2083)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J2084:N2084)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2086:G2087)","v":0},{"$f":"SUM(H2086:H2087)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2085:N2085)","v":0},{"$f":"SUM(P2086:P2087)","v":0},{"$f":"SUM(Q2086:Q2087)","v":0},{"$f":"SUM(R2086:R2087)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2090:G2091)","v":0},{"$f":"SUM(H2090:H2091)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2090:P2091)","v":0},{"$f":"SUM(Q2090:Q2091)","v":0},{"$f":"SUM(R2090:R2091)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2093,G2096,G2099:G2103)","v":0},{"$f":"SUM(H2093,H2096,H2099:H2103)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2093,P2096,P2099:P2103)","v":0},{"$f":"SUM(Q2093,Q2096,Q2099:Q2103)","v":0},{"$f":"SUM(R2093,R2096,R2099:R2103)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2094:G2095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2094:P2095)","v":0},{"$f":"SUM(Q2094:Q2095)","v":0},{"$f":"SUM(R2094:R2095)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2097:G2098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2097:P2098)","v":0},{"$f":"SUM(Q2097:Q2098)","v":0},{"$f":"SUM(R2097:R2098)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H2013","v":0},null,null,null,"Total",{"$f":"SUM(G2022,G2068,G2092,G2104)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2022,P2068,P2092,P2104)","v":0},{"$f":"SUM(Q2022,Q2068,Q2092,Q2104)","v":0},{"$f":"SUM(R2022,R2068,R2092,R2104)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G2210","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G2210","v":0},{"$f":"+H2210","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2127,G2130,G2169)","v":0},{"$f":"SUM(H2127,H2130,H2169)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2126:N2126)","v":0},{"$f":"SUM(P2127,P2130,P2169)","v":0},{"$f":"SUM(Q2127,Q2130,Q2169)","v":0},{"$f":"SUM(R2127,R2130,R2169)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2128:G2129)","v":0},{"$f":"SUM(H2128:H2129)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2128:P2129)","v":0},{"$f":"SUM(Q2128:Q2129)","v":0},{"$f":"SUM(R2128:R2129)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2131:G2168)","v":0},{"$f":"SUM(H2131:H2168)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2131:P2168)","v":0},{"$f":"SUM(Q2131:Q2168)","v":0},{"$f":"SUM(R2131:R2168)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2170:G2171)","v":0},{"$f":"SUM(H2170:H2171)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2170:P2171)","v":0},{"$f":"SUM(Q2170:Q2171)","v":0},{"$f":"SUM(R2170:R2171)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2173,G2180,G2183:G2185,G2192:G2193)","v":0},{"$f":"SUM(H2173,H2180,H2183:H2185,H2192:H2193)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2173,P2180,P2183:P2185,P2192:P2193)","v":0},{"$f":"SUM(Q2173,Q2180,Q2183:Q2185,Q2192:Q2193)","v":0},{"$f":"SUM(R2173,R2180,R2183:R2185,R2192:R2193)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2174+G2177","v":0},{"$f":"+H2174+H2177","v":0},0,0,0,0,0,0,0,{"$f":"+P2174+P2177","v":0},{"$f":"+Q2174+Q2177","v":0},{"$f":"+R2174+R2177","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2175:G2176)","v":0},{"$f":"SUM(H2175:H2176)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2175:P2176)","v":0},{"$f":"SUM(Q2175:Q2176)","v":0},{"$f":"SUM(R2175:R2176)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2178:G2179)","v":0},{"$f":"SUM(H2178:H2179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2178:P2179)","v":0},{"$f":"SUM(Q2178:Q2179)","v":0},{"$f":"SUM(R2178:R2179)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2181:G2182)","v":0},{"$f":"SUM(H2181:H2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2181:P2182)","v":0},{"$f":"SUM(Q2181:Q2182)","v":0},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2186+G2189","v":0},{"$f":"+H2186+H2189","v":0},0,0,0,0,0,0,{"$f":"SUM(J2185:N2185)","v":0},{"$f":"+P2186+P2189","v":0},{"$f":"+Q2186+Q2189","v":0},{"$f":"+R2186+R2189","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2187:G2188)","v":0},{"$f":"SUM(H2187:H2188)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2186:N2186)","v":0},{"$f":"SUM(P2187:P2188)","v":0},{"$f":"SUM(Q2187:Q2188)","v":0},{"$f":"SUM(R2187:R2188)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2187:N2187)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J2188:N2188)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2190:G2191)","v":0},{"$f":"SUM(H2190:H2191)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2189:N2189)","v":0},{"$f":"SUM(P2190:P2191)","v":0},{"$f":"SUM(Q2190:Q2191)","v":0},{"$f":"SUM(R2190:R2191)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2194:G2195)","v":0},{"$f":"SUM(H2194:H2195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2194:P2195)","v":0},{"$f":"SUM(Q2194:Q2195)","v":0},{"$f":"SUM(R2194:R2195)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2197,G2200,G2203:G2207)","v":0},{"$f":"SUM(H2197,H2200,H2203:H2207)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2197,P2200,P2203:P2207)","v":0},{"$f":"SUM(Q2197,Q2200,Q2203:Q2207)","v":0},{"$f":"SUM(R2197,R2200,R2203:R2207)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2198:G2199)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2198:P2199)","v":0},{"$f":"SUM(Q2198:Q2199)","v":0},{"$f":"SUM(R2198:R2199)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2201:G2202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2201:P2202)","v":0},{"$f":"SUM(Q2201:Q2202)","v":0},{"$f":"SUM(R2201:R2202)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H2117","v":0},null,null,null,"Total",{"$f":"SUM(G2126,G2172,G2196,G2208)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2126,P2172,P2196,P2208)","v":0},{"$f":"SUM(Q2126,Q2172,Q2196,Q2208)","v":0},{"$f":"SUM(R2126,R2172,R2196,R2208)","v":0}]
[1]
[1]
[1]

{"sheet":"Budget Tracking","index":27,"n_rows":2204,"n_cols":103,"rows_kept":1125,"cut":true,"hidden":false,"merged":[[1048,5,1048,6],[1194,5,1194,6],[1340,5,1340,6],[7,5,7,6],[176,5,176,6],[468,5,468,6],[34,5,34,6]],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[]
[]
[null,null,null,null,null,"Summary",null,null,{"$f":"+MyYear0","v":"2024/25"},{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"",null,null,"Main/Adjusted appropriation","Budget","MTEF","MTEF"]
[]
[null,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[1,null,null,null,1,"ENE 2024 Structure",null,null,{"$f":"$I$142","v":6566231},{"$f":"$J$142","v":6835305},{"$f":"$K$142","v":7160718},{"$f":"$L$142","v":0}]
[1,null,null,null,2,"ENE 2024 according to ENE 2025 Approved structure",null,null,{"$f":"$I$288","v":6566231},{"$f":"$J$288","v":6835305},{"$f":"$K$288","v":7160718},{"$f":"$L$288","v":7484535}]
[1,null,null,null,3,"Indicative baseline",null,null,{"$f":"$I$434","v":7041231},{"$f":"$J$434","v":6835305},{"$f":"$K$434","v":7160718},{"$f":"$L$434","v":7484535}]
[1,null,null,null,4,"Function shifts",null,null,{"$f":"$I$576","v":0},{"$f":"$J$576","v":0},{"$f":"$K$576","v":0},{"$f":"$L$576","v":0}]
[1,null,null,null,5,"Non-recurring",null,null,{"$f":"$I$722","v":0},{"$f":"$J$722","v":0},{"$f":"$K$722","v":0},{"$f":"$L$722","v":0}]
[1,null,null,null,6,"Realignment",null,null,{"$f":"$I$868","v":0},{"$f":"$J$868","v":0},{"$f":"$K$868","v":0},{"$f":"$L$868","v":0}]
[1,null,null,null,7,"Budget reductions",null,null,{"$f":"$I$1014","v":0},{"$f":"$J$1014","v":0},{"$f":"$K$1014","v":0},{"$f":"$L$1014","v":0}]
[1,null,null,null,8,"Budget increases",null,null,{"$f":"$I$1160","v":0},{"$f":"$J$1160","v":226518},{"$f":"$K$1160","v":36579},{"$f":"$L$1160","v":0}]
[1,null,null,null,9,"ENE 2024 Revised baseline",null,null,{"$f":"$I$1306","v":7041231},{"$f":"$J$1306","v":7061823},{"$f":"$K$1306","v":7197297},{"$f":"$L$1306","v":7484535}]
[1,null,null,null,10,{"$f":"Q19","v":0},null,null,{"$f":"$I$1448","v":0},{"$f":"$J$1448","v":0},{"$f":"$K$1448","v":0},{"$f":"$L$1448","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,{"$f":"INDEX($F$12:$F$21,E34,1)","v":"ENE 2024 Structure"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F39)>2,1,0)","v":1},null,null,null,null,{"$f":"+$BL$185","v":"Administration"},null,null,{"$f":"+$BM$185","v":1577436},{"$f":"+$BN$185","v":1560077},{"$f":"+$BO$185","v":1750245}]
[1,null,null,null,null,{"$f":"+$BL$186","v":"International Relations"},null,null,{"$f":"+$BM$186","v":3295189},{"$f":"+$BN$186","v":3566590},{"$f":"+$BO$186","v":3615171}]
[1,null,null,null,null,{"$f":"+$BL$187","v":"International Cooperation"},null,null,{"$f":"+$BM$187","v":582106},{"$f":"+$BN$187","v":574374},{"$f":"+$BO$187","v":588157}]
[1,null,null,null,null,{"$f":"+$BL$188","v":"Public Diplomacy and Protocol Services"},null,null,{"$f":"+$BM$188","v":255141},{"$f":"+$BN$188","v":245367},{"$f":"+$BO$188","v":277524}]
[1,null,null,null,null,{"$f":"+$BL$189","v":"International Transfers"},null,null,{"$f":"+$BM$189","v":856359},{"$f":"+$BN$189","v":888897},{"$f":"+$BO$189","v":929621}]
[0,null,null,null,null,{"$f":"+$BL$190","v":""},null,null,{"$f":"+$BM$190","v":""},{"$f":"+$BN$190","v":""},{"$f":"+$BO$190","v":""}]
[0,null,null,null,null,{"$f":"+$BL$191","v":""},null,null,{"$f":"+$BM$191","v":""},{"$f":"+$BN$191","v":""},{"$f":"+$BO$191","v":""}]
[0,null,null,null,null,{"$f":"+$BL$192","v":""},null,null,{"$f":"+$BM$192","v":""},{"$f":"+$BN$192","v":""},{"$f":"+$BO$192","v":""}]
[0,null,null,null,null,{"$f":"+$BL$193","v":""},null,null,{"$f":"+$BM$193","v":""},{"$f":"+$BN$193","v":""},{"$f":"+$BO$193","v":""}]
[0,null,null,null,null,{"$f":"+$BL$194","v":""},null,null,{"$f":"+$BM$194","v":""},{"$f":"+$BN$194","v":""},{"$f":"+$BO$194","v":""}]
[0,null,null,null,null,{"$f":"+$BL$195","v":""},null,null,{"$f":"+$BM$195","v":""},{"$f":"+$BN$195","v":""},{"$f":"+$BO$195","v":""}]
[0,null,null,null,null,{"$f":"+$BL$196","v":""},null,null,{"$f":"+$BM$196","v":""},{"$f":"+$BN$196","v":""},{"$f":"+$BO$196","v":""}]
[0,null,null,null,null,{"$f":"+$BL$201","v":""},null,null,{"$f":"+$BM$201","v":""},{"$f":"+$BN$201","v":""},{"$f":"+$BO$201","v":""}]
[0,null,null,null,null,{"$f":"+$BL$202","v":""},null,null,{"$f":"+$BM$202","v":""},{"$f":"+$BN$202","v":""},{"$f":"+$BO$202","v":""}]
[0,null,null,null,null,{"$f":"+$BL$203","v":""},null,null,{"$f":"+$BM$203","v":""},{"$f":"+$BN$203","v":""},{"$f":"+$BO$203","v":""}]
[0]
[1]
[{"$f":"IF(LEN(F56)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+SUM(I39:I53)","v":6566231},{"$f":"+SUM(J39:J53)","v":6835305},{"$f":"+SUM(K39:K53)","v":7160718}]
[{"$f":"IF(LEN(F57)>2,1,0)","v":1},null,null,null,null,"Economic classification"]
[{"$f":"IF(LEN(F58)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I59+I62+I101","v":5480423},{"$f":"+J59+J62+J101","v":5733981},{"$f":"+K59+K62+K101","v":5977257}]
[{"$f":"IF(SUM(COUNTIF(I59:L59,\"<>0\")-COUNTBLANK(I59:L59))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I60:I61)","v":3174984},{"$f":"+SUM(J60:J61)","v":3207531},{"$f":"+SUM(K60:K61)","v":3354507}]
[1,{"$f":"+$G$4&F60","v":"International Relations and CooperationSalaries and wages"},null,null,null,"Salaries and wages",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":2744686},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":2757552},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":2883906}]
[1,{"$f":"+$G$4&F61","v":"International Relations and CooperationSocial contributions"},null,null,null,"Social contributions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":430298},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":449979},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":470601}]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I63:I100)","v":2155306},{"$f":"+SUM(J63:J100)","v":2337878},{"$f":"+SUM(K63:K100)","v":2414579}]
[1,{"$f":"+$G$4&F63","v":"International Relations and CooperationAdministrative fees"},null,null,null,"Administrative fees",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":12478},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":13037},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":13636}]
[1,"International Relations and CooperationAdvertising",null,null,null,"Advertising",null,null,8050,8411,8796]
[1,"International Relations and CooperationMinor Assets",null,null,null,"Minor Assets",null,null,5955,6221,6505]
[1,"International Relations and CooperationAudit costs: External",null,null,null,"Audit costs: External",null,null,32501,33923,35482]
[1,"International Relations and CooperationBursaries: Employees",null,null,null,"Bursaries: Employees",null,null,1659,1733,1812]
[1,"International Relations and CooperationCatering: Departmental activities",null,null,null,"Catering: Departmental activities",null,null,7524,8755,8056]
[1,"International Relations and CooperationCommunication (G&S)",null,null,null,"Communication (G&S)",null,null,57920,61994,58183]
[1,"International Relations and CooperationComputer services",null,null,null,"Computer services",null,null,81534,90231,101935]
[1,"International Relations and CooperationConsultants: Business and advisory services",null,null,null,"Consultants: Business and advisory services",null,null,39685,33759,25310]
[0,"International Relations and CooperationInfrastructure and planning services",null,null,null,"Infrastructure and planning services",null,null,0,0,0]
[0,"International Relations and CooperationLaboratory services",null,null,null,"Laboratory services",null,null,0,0,0]
[1,"International Relations and CooperationLegal services (G&S)",null,null,null,"Legal services (G&S)",null,null,47691,46097,37636]
[0,"International Relations and CooperationScience and technological services",null,null,null,"Science and technological services",null,null,0,0,0]
[1,"International Relations and CooperationContractors",null,null,null,"Contractors",null,null,39617,35538,38607]
[1,"International Relations and CooperationAgency and support/outsourced services",null,null,null,"Agency and support/outsourced services",null,null,9565,9994,10452]
[1,"International Relations and CooperationEntertainment",null,null,null,"Entertainment",null,null,19408,20277,21207]
[1,"International Relations and CooperationFleet services (including government motor transport)",null,null,null,"Fleet services (including government motor transport)",null,null,12808,13382,13995]
[0,"International Relations and CooperationHousing",null,null,null,"Housing",null,null,0,0,0]
[0,"International Relations and CooperationInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0]
[0,"International Relations and CooperationInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,0,0,0]
[1,"International Relations and CooperationInventory: Food and food supplies",null,null,null,"Inventory: Food and food supplies",null,null,60,63,66]
[1,"International Relations and CooperationInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",null,null,178,186,195]
[0,"International Relations and CooperationInventory: Learner and teacher support material",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0]
[1,"International Relations and CooperationInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,57,60,63]
[1,"International Relations and CooperationInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,2,2,2]
[0,"International Relations and CooperationInventory: Medicine",null,null,null,"Inventory: Medicine",null,null,0,0,0]
[0,"International Relations and CooperationMedsas inventory interface",null,null,null,"Medsas inventory interface",null,null,0,0,0]
[1,"International Relations and CooperationInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,4075,4258,4454]
[1,"International Relations and CooperationConsumable supplies",null,null,null,"Consumable supplies",null,null,27191,28410,29712]
[1,"International Relations and CooperationConsumables: Stationery, printing and office supplies",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,22063,23517,24595]
[1,"International Relations and CooperationOperating leases",null,null,null,"Operating leases",null,null,895516,1060393,1033226]
[1,"International Relations and CooperationRental and hiring",null,null,null,"Rental and hiring",null,null,1813,1894,1981]
[1,"International Relations and CooperationProperty payments",null,null,null,"Property payments",null,null,396784,372286,463274]
[0,"International Relations and CooperationTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0]
[1,"International Relations and CooperationTravel and subsistence",null,null,null,"Travel and subsistence",null,null,180651,197994,196628]
[1,"International Relations and CooperationTraining and development",null,null,null,"Training and development",null,null,6519,6810,7121]
[1,"International Relations and CooperationOperating payments",null,null,null,"Operating payments",null,null,217157,231569,244253]
[1,"International Relations and CooperationVenues and facilities",null,null,null,"Venues and facilities",null,null,26845,27084,27397]
[1,null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I102:I103)","v":150133},{"$f":"+SUM(J102:J103)","v":188572},{"$f":"+SUM(K102:K103)","v":208171}]
[1,{"$f":"+$G$4&F102","v":"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":150133},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":188572},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":208171}]
[0,{"$f":"+$G$4&F103","v":"International Relations and CooperationRent on land"},null,null,null,"Rent on land",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0}]
[{"$f":"IF(LEN(F104)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":883602},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":924055},{"$f":"+K105+K112+K115+K116+K117+K124+K125","v":966389}]
[{"$f":"IF(SUM(COUNTIF(I105:L105,\"<>0\")-COUNTBLANK(I105:L105))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":0},{"$f":"+J106+J109","v":0},{"$f":"+K106+K109","v":0}]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":0},{"$f":"+SUM(J107:J108)","v":0},{"$f":"+SUM(K107:K108)","v":0}]
[0,{"$f":"+$G$4&F107","v":"International Relations and CooperationProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F108","v":"International Relations and CooperationProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0}]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":0},{"$f":"+SUM(J110:J111)","v":0},{"$f":"+SUM(K110:K111)","v":0}]
[0,{"$f":"+$G$4&F110","v":"International Relations and CooperationMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F111","v":"International Relations and CooperationMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":52131},{"$f":"+SUM(J113:J114)","v":54466},{"$f":"+SUM(K113:K114)","v":56961}]
[0,{"$f":"+$G$4&F113","v":"International Relations and CooperationSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F114","v":"International Relations and CooperationDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":52131},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":54466},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":56961}]
[0,{"$f":"+$G$4&F115","v":"International Relations and CooperationHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F116","v":"International Relations and CooperationForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":804228},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":834431},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":872660}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":0},{"$f":"+J118+J121","v":0},{"$f":"+K118+K121","v":0}]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":0},{"$f":"+SUM(J119:J120)","v":0},{"$f":"+SUM(K119:K120)","v":0}]
[0,{"$f":"+$G$4&F119","v":"International Relations and CooperationSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F120","v":"International Relations and CooperationOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":0},{"$f":"+SUM(J122:J123)","v":0},{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"International Relations and CooperationSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F123","v":"International Relations and CooperationOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F124","v":"International Relations and CooperationNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":27243},{"$f":"+SUM(J126:J127)","v":35158},{"$f":"+SUM(K126:K127)","v":36768}]
[1,{"$f":"+$G$4&F126","v":"International Relations and CooperationSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":27243},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":35158},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":36768}]
[0,{"$f":"+$G$4&F127","v":"International Relations and CooperationOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0}]
[{"$f":"IF(LEN(F128)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":202206},{"$f":"+J129+J132+SUM(J135:J139)","v":177269},{"$f":"+K129+K132+SUM(K135:K139)","v":217072}]
[{"$f":"IF(SUM(COUNTIF(I129:L129,\"<>0\")-COUNTBLANK(I129:L129))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":115544},{"$f":"+SUM(J130:J131)","v":157681},{"$f":"+SUM(K130:K131)","v":197095}]
[1,{"$f":"+$G$4&F130","v":"International Relations and CooperationBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":115544},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":157681},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":197095}]
[0,{"$f":"+$G$4&F131","v":"International Relations and CooperationOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I133:I134)","v":86662},{"$f":"+SUM(J133:J134)","v":19588},{"$f":"+SUM(K133:K134)","v":19977}]
[1,{"$f":"+$G$4&F133","v":"International Relations and CooperationTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":23396},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":15194},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":13659}]
[1,"International Relations and CooperationOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,63266,4394,6318]
[0,"International Relations and CooperationHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"International Relations and CooperationSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"International Relations and CooperationBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"International Relations and CooperationLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[0,"International Relations and CooperationSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,0]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"International Relations and CooperationPayments for financial assets",null,null,null,"Payments for financial assets",null,null,0,0,0]
[1]
[{"$f":"IF(LEN(F142)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I58+I104+I128+I140","v":6566231},{"$f":"+J58+J104+J128+J140","v":6835305},{"$f":"+K58+K104+K128+K140","v":7160718}]
[1,null,null,null,null,null,null,null,{"$f":"+I56-I142","v":0},{"$f":"+J56-J142","v":0},{"$f":"+K56-K142","v":0}]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I288","v":0},{"$f":"+J142-J288","v":0},{"$f":"+K142-K288","v":0}]
[1]
[1]
[{"$f":"IF(LEN(F147)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(LEN(F159)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2024 according to ENE 2025 Approved structure"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,{"$f":"I39","v":1577436},1560077,1750245,{"$f":"+L327","v":1829396}]
[{"$f":"IF(LEN(F182)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"International Relations"},null,null,3295189,3566590,3615171,3778652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":6},{"$f":"DeptName","v":"International Relations and Cooperation"},{"$f":"+COUNTIF(BB185:BB422,BB182)","v":5},{"$f":"MATCH($BB$182,BB185:BB422,0)","v":21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1799,0)","v":151}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"International Cooperation"},null,null,582106,574374,588157,614753]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Public Diplomacy and Protocol Services"},null,null,255141,245367,277524,290074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme",{"$f":"+MyYear0 &\" Revised baseline\"","v":"2024/25 Revised baseline"},{"$f":"+MyYearP1 &\" Revised baseline\"","v":"2025/26 Revised baseline"},{"$f":"+MyYearP2 &\" Revised baseline\"","v":"2026/27 Revised baseline"},null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AENE 2024"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"International Transfers"},null,null,856359,888897,929621,971660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",533189,555094,581945,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":1577436},{"$f":"OFFSET($BB$184,$BD$182,4)","v":1560077},{"$f":"OFFSET($BB$184,$BD$182,5)","v":1750245},null,null,null,null,"Vote No.","Department","Econ5",{"$f":"+MyYearP1 &\" Revised baseline\"","v":"2025/26 Revised baseline"},{"$f":"+MyYearP2 &\" Revised baseline\"","v":"2026/27 Revised baseline"},{"$f":"+MyYearP3 &\" Revised baseline\"","v":"2027/28 Revised baseline"},null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Econ5"," 2024/25 AA"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,"","","",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",50914,52553,55096,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"International Relations"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":3295189},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":3566590},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":3615171},null,null,null,{"$f":"BU186&BV186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",2151,2182,2265,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW186&CX186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",2151]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,"","","",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",20393,21417,22453,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"International Cooperation"},582106,574374,588157,null,null,null,{"$f":"BU187&BV187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",660,687,720,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW187&CX187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",660]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,"","","",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",7709,8028,8416,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Public Diplomacy and Protocol Services"},255141,245367,277524,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",10982,11445,12252,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",10332]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"I47","v":""},"","",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Administration",1343538,1379798,960909,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"International Transfers"},856359,888897,929621,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11402,11838,12332,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11402]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Legislation and Oversight",669208,693735,725520,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":""},"","","",null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1188,1237,1296,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1188]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Associated Services",758217,794132,848000,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3216,3338,3439,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3216]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",492893,514975,538568,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":""},null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",9633,9693,10101,null,null,"Rural Development and Land ReformRural Development","Rural Development and Land Reform","Rural Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",9483]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",359430,377725,395031,null,null,null,9,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",65930,67988,71264,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",61406]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Intergovernmental Support",18759533,19650384,21291436,null,null,null,10,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",6049,6516,6866,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",7785]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Intergovernmental Policy and Governance",101552598,106465078,111056617,null,null,null,11,"","","","",null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",7344,7572,7926,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",7344]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1358438,1345203,665240,null,null,null,12,"","","","",null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",3892,3851,3984,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",3892]
[{"$f":"IF(LEN(F197)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",3153267,3287005,3387972,null,null,null,12,{"$f":"IF(BK197>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK196,2))","v":""},"","","",null,null,null,{"$f":"BU197&BV197","v":"The PresidencyContractors"},1,"The Presidency","Contractors",5397,5325,5546,null,null,{"$f":"+CC197&CD197","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW197&CX197","v":"The PresidencyContractors"},1,"The Presidency","Contractors",4397]
[{"$f":"IF(LEN(F198)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$55=\"\",\"\",Summary!$F$55)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",210217,209964,218431,null,null,null,12,{"$f":"IF(BK198>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK197,2))","v":""},"","","",null,null,null,{"$f":"BU198&BV198","v":"The PresidencyEntertainment"},1,"The Presidency","Entertainment",68,71,74,null,null,{"$f":"+CC198&CD198","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW198&CX198","v":"The PresidencyEntertainment"},1,"The Presidency","Entertainment",68]
[{"$f":"IF(LEN(F199)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",396096,419805,439996,null,null,null,12,{"$f":"IF(BK199>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK198,2))","v":""},"","","",null,null,null,{"$f":"BU199&BV199","v":"The PresidencyFleet services (including government motor transport)"},1,"The Presidency","Fleet services (including government motor transport)",2326,2375,2472,null,null,{"$f":"+CC199&CD199","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW199&CX199","v":"The PresidencyFleet services (including government motor transport)"},1,"The Presidency","Fleet services (including government motor transport)",2326]
[{"$f":"IF(LEN(F200)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",133865,138805,144358,null,null,null,12,{"$f":"IF(BK200>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK199,2))","v":""},"","","",null,null,null,{"$f":"BU200&BV200","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",12350,12859,13519,null,null,{"$f":"+CC200&CD200","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW200&CX200","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",24501]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2534076,2658350,2781725,null,null,null,13,{"$f":"IF(BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK200,2))","v":""},"","","",null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",1982,1826,1835,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",1982]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I200)","v":6566231},{"$f":"+SUM(J181:J200)","v":6835305},{"$f":"+SUM(K181:K200)","v":7160718},{"$f":"+SUM(L181:L200)","v":7484535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3032382,3194253,3329688,null,null,null,14,"","","","",null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",35,36,38,null,null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",35]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",897023,939734,983360,null,null,null,15,"","","","",null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3667,3789,3946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3667]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I205+I208+I247","v":5480423},{"$f":"+J205+J208+J247","v":5733981},{"$f":"+K205+K208+K247","v":5977257},{"$f":"+L205+L208+L247","v":6247556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",4,"Institutional Support and Transfers",4031990,3946484,4132871,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2568,2581,2700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2568]
[{"$f":"IF(SUM(COUNTIF(I205:L205,\"<>0\")-COUNTBLANK(I205:L205))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I206:I207)","v":3174984},{"$f":"+SUM(J206:J207)","v":3207531},{"$f":"+SUM(K206:K207)","v":3354507},{"$f":"+SUM(L206:L207)","v":3506201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1577436,1560077,1750245,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM203)","v":6566231},{"$f":"+SUM(BN185:BN203)","v":6835305},{"$f":"+SUM(BO185:BO203)","v":7160718},null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",15357,15984,16749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",542]
[{"$f":"IF(SUM(COUNTIF(I206:L206,\"<>0\")-COUNTBLANK(I206:L206))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"I60","v":2744686},2757552,2883906,{"$f":"+L352","v":3014318},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3295189,3566590,3615171,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",542,362,377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",26803]
[{"$f":"IF(SUM(COUNTIF(I207:L207,\"<>0\")-COUNTBLANK(I207:L207))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,430298,449979,470601,491883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",582106,574374,588157,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",344177,360799,379564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",342132]
[{"$f":"IF(SUM(COUNTIF(I208:L208,\"<>0\")-COUNTBLANK(I208:L208))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I209:I246)","v":2155306},{"$f":"+SUM(J209:J246)","v":2337878},{"$f":"+SUM(K209:K246)","v":2414579},{"$f":"+SUM(L209:L246)","v":2523770},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",255141,245367,277524,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",523,544,570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",2568]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"I63","v":12478},13037,13636,{"$f":"+L355","v":14254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",856359,888897,929621,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",43616,45951,47990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",43616]
[1,null,null,null,null,"Advertising",null,null,{"$f":"I64","v":8050},8411,8796,9194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",1,"Administration",110780,115587,120983,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2798,2912,3051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2798]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"I65","v":5955},6221,6505,6799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",2,"Public Sector Organisational and Staff Development",107944,112527,117837,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1184,1233,1292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1184]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"I66","v":32501},33923,35482,37087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1,"Administration",522888,548152,575885,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",52513,53420,55031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySoftware and other intangible assets",1,"The Presidency","Software and other intangible assets",2571]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"I67","v":1659},1733,1812,1894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",148095,156560,164294,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",655,678,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",55985]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"I68","v":7524},8755,8056,8419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",3,"Public Finance and Budget Management",4181008,3805715,4105454,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",58,61,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",655]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"I69","v":57920},61994,58183,60814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",4,"Asset and Liability Management",132384,136902,143287,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",18604,19437,20328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1652778]
[1,null,null,null,null,"Computer services",null,null,{"$f":"I70","v":81534},90231,101935,106544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",749739,775580,817478,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2728,2813,2943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",68237]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"I71","v":39685},33759,25310,26455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",6,"International Financial Relations",2765713,2895503,3033043,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4116,4300,4497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",58]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"I72","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",7068055,7356627,7708350,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBuildings",2,"Parliament","Buildings",500000,500000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",18604]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"I73","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",8,"Revenue Administration",12388563,12881637,12395308,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3314,3462,3621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2728]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"I74","v":47691},46097,37636,39337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",9,"Financial Intelligence and State Security",5265620,5522259,5775196,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",7177,7441,7782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4116]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"I75","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",16,"Direct charge against the National Revenue Fund",998913701,1059088793,1113705616,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",46070,48361,50577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBuildings",2,"Parliament","Buildings",500000]
[1,null,null,null,null,"Contractors",null,null,{"$f":"I76","v":39617},35538,38607,40354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",1,"Administration",190891,199651,211075,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",24024,25105,26256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3314]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"I77","v":9565},9994,10452,10925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",74438,77829,81814,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3583,3744,3915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",7177]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"I78","v":19408},20277,21207,22166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",67318,70249,73808,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",55,57,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",46070]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"I79","v":12808},13382,13995,14627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",80140,83655,88106,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",10242,10557,11040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",24024]
[0,null,null,null,null,"Housing",null,null,{"$f":"I80","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",37402,38914,40557,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",96832,105140,130358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3583]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"I81","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",1,"Administration",167371,164787,173214,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1126,1126,1178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",55]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"I82","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",62400,69774,72970,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",628,656,686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",10242]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"I83","v":60},63,66,{"$f":"+L375","v":69},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",66719,74069,77359,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",14898,15436,16143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",96832]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"I84","v":178},186,195,204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",16,"Direct charge against the National Revenue Fund",0,0,0,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",82,86,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1126]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"I85","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",1,"Administration",279820,291582,306409,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",571725,600312,627815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",628]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"I86","v":57},60,63,66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",2,"Human Resource Management and Development",46616,47876,49763,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",5484,5585,5840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",14898]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"I87","v":2},2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",3,"Negotiations, Labour Relations and Remuneration Management",79520,83009,86865,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",157068,163108,170581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",82]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"I88","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",4,"e-Government Services and Information Management",25251,24928,25869,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",9743,10282,14833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",571725]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"I89","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",5,"Government Service Access and Improvement",108314,114409,119886,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",204,213,223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",5484]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"I90","v":4075},4258,4454,4655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",1,"Administration",139687,145305,152408,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1791,1877,1964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",157068]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"I91","v":27191},28410,29712,31056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",2,"Leadership and Management Practices",27066,27659,29012,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1431949,1495041,1563535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",9743]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"I92","v":22063},23517,24595,25707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",3,"Monitoring and Evaluation",21496,22356,23448,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",68237,71217,74480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",204]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"I93","v":895516},1060393,1033226,1079949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",4,"Integrity and Anti-corruption",37005,37082,38896,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",36821,39013,40800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1791]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"I94","v":1813},1894,1981,2071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",5,"Provincial Coordination",63245,67647,70954,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport equipment",2,"Parliament","Transport equipment",12,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",36821]
[1,null,null,null,null,"Property payments",null,null,{"$f":"I95","v":396784},372286,463274,484224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",1,"Administration",559061,593953,622542,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",106227,105060,109874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport equipment",2,"Parliament","Transport equipment",12]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"I96","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",2,"Intergovernmental Coordination",60801,63508,66432,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",138451,140408,180647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",106227]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"I97","v":180651},197994,196628,205520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",3,"Expanded Public Works Programme",2254530,2317639,2424166,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2607,2742,2867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",138451]
[1,null,null,null,null,"Training and development",null,null,{"$f":"I98","v":6519},6810,7121,7443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",4673891,4861068,5083921,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",33047,39825,41650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2607]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"I99","v":217157},231569,244253,255299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",5,"Prestige Policy",63798,68427,71437,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",809,799,836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",32047]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"I100","v":26845},27084,27397,28636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",1,"Administration",713527,740788,777077,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",189901,205495,269263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",189901]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":1},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I248:I249)","v":150133},{"$f":"+SUM(J248:J249)","v":188572},{"$f":"+SUM(K248:K249)","v":208171},{"$f":"+SUM(L248:L249)","v":217585},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",2,"Economic Statistics",295501,307841,322210,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17565,18619,19472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17565]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"I102","v":150133},188572,208171,{"$f":"+L394","v":217585},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",3,"Population and Social Statistics",293892,305622,320634,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2000,2000,2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",809]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"I103","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",158072,164754,172471,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",3689,3787,3962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2000]
[{"$f":"IF(LEN(F250)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I251+I258+SUM(I261:I263)+I270+I271","v":883602},{"$f":"+J251+J258+SUM(J261:J263)+J270+J271","v":924055},{"$f":"+K251+K258+SUM(K261:K263)+K270+K271","v":966389},{"$f":"+L251+L258+SUM(L261:L263)+L270+L271","v":1010090},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",5,"Statistical Support and Informatics",292597,305188,320715,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",3047,2966,3103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",3689]
[{"$f":"IF(SUM(COUNTIF(I251:L251,\"<>0\")-COUNTBLANK(I251:L251))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I252+I255","v":0},{"$f":"+J252+J255","v":0},{"$f":"+K252+K255","v":0},{"$f":"+L252+L255","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",6,"Statistical Operations and Provincial Coordination",846378,882253,924149,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceComputer services",3,"Cooperative Governance","Computer services",34308,38169,39917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",3047]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I253:I254)","v":0},{"$f":"+SUM(J253:J254)","v":0},{"$f":"+SUM(K253:K254)","v":0},{"$f":"+SUM(L253:L254)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",7,"South African National Statistics System",46193,48077,50389,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",230787,247729,262788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceComputer services",3,"Cooperative Governance","Computer services",33908]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"I107","v":0},0,0,{"$f":"+L399","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",1,"Administration",65142,69289,72461,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",100896,112892,122646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",256389]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"I108","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",2,"Research, Policy and Legislation",30048,30853,32266,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumables: Stationery, printing and office supplies",3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",3052,3018,3158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",98296]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I256:I257)","v":0},{"$f":"+SUM(J256:J257)","v":0},{"$f":"+SUM(K256:K257)","v":0},{"$f":"+SUM(L256:L257)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",3,"Institutional Support and Coordination",92093,94508,99244,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU255&BV255","v":"Cooperative GovernanceContractors"},3,"Cooperative Governance","Contractors",2475725,2512103,2609243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW255&CX255","v":"Cooperative GovernanceConsumables: Stationery, printing and office supplies"},3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",2752]
[0,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"I110","v":0},0,0,{"$f":"+L402","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",1,"Administration",607458,608781,636709,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceDepartmental agencies (non-business entities)",3,"Cooperative Governance","Departmental agencies (non-business entities)",517819,486704,507920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceContractors",3,"Cooperative Governance","Contractors",2475725]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"I111","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",2,"Curriculum Policy, Support and Monitoring",4088896,4525364,4733877,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",3092,3278,3429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceDepartmental agencies (non-business entities)",3,"Cooperative Governance","Departmental agencies (non-business entities)",517819]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I259:I260)","v":52131},{"$f":"+SUM(J259:J260)","v":54466},{"$f":"+SUM(K259:K260)","v":56961},{"$f":"+SUM(L259:L260)","v":59537},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",1438697,1514132,1583495,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",390,395,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",3092]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"I113","v":0},0,0,{"$f":"+L405","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",4,"Planning, Information and Assessment",15994550,16706178,16956572,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",67,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",390]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"I114","v":52131},54466,56961,59537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",5,"Educational Enrichment Services",10129097,10660123,11147962,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",5750,5750,6013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",5750]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"I115","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",1,"Administration",564951,593801,624886,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",158556,181579,194479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",158556]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"I116","v":804228},834431,872660,912123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",2,"Planning, Policy and Strategy",4229871,2293316,2286099,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",120496998,126320542,131821862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",121180953]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I264+I267","v":0},{"$f":"+J264+J267","v":0},{"$f":"+K264+K267","v":0},{"$f":"+L264+L267","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",3,"University Education",91702662,96005365,100418451,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",8664,9015,9408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",8664]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I265:I266)","v":0},{"$f":"+SUM(J265:J266)","v":0},{"$f":"+SUM(K265:K266)","v":0},{"$f":"+SUM(L265:L266)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",4,"Technical and Vocational Education and Training",13257523,13905602,14644882,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",1496,1613,1689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",41352]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"I119","v":0},0,0,{"$f":"+L411","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",5,"Skills Development",333071,349861,367635,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",1637,1626,1700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",60064]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"I120","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",6,"Community Education and Training",2927214,3097504,3275850,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther fixed structures",3,"Cooperative Governance","Other fixed structures",58309,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",1637]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I268:I269)","v":0},{"$f":"+SUM(J268:J269)","v":0},{"$f":"+SUM(K268:K269)","v":0},{"$f":"+SUM(L268:L269)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",16,"Direct charge against the National Revenue Fund",24500269,26440505,28582407,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",14349,12476,13048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther fixed structures",3,"Cooperative Governance","Other fixed structures",58309]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"I122","v":0},0,0,{"$f":"+L414","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",1,"Administration",759541,797181,857211,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",16854,17865,18683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",14349]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"I123","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",2,"National Health Insurance",1343702,1389788,1404296,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",149345,151259,158189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",16854]
[0,null,null,null,null,"Non-profit institutions",null,null,{"$f":"I124","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",3,"Communicable and Non-communicable Diseases",25386278,25525110,26696410,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",62400,66144,69174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",149345]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I272:I273)","v":27243},{"$f":"SUM(J272:J273)","v":35158},{"$f":"SUM(K272:K273)","v":36768},{"$f":"SUM(L272:L273)","v":38430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",4,"Primary Health Care",3318414,3466148,3625798,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",325136,338503,354011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",40]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"I126","v":27243},35158,36768,{"$f":"+L418","v":38430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",5,"Hospital Systems",23900209,24834270,25778354,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",36733,39192,40988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",331636]
[0,null,null,null,null,"Other transfers to households",null,null,{"$f":"I127","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",6,"Health System Governance and Human Resources",7510755,7683851,8035390,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",184412,223133,137937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial benefits",3,"Cooperative Governance","Social benefits",3292]
[{"$f":"IF(LEN(F274)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I275+I278+SUM(I281:I285)","v":202206},{"$f":"+J275+J278+SUM(J281:J285)","v":177269},{"$f":"+K275+K278+SUM(K281:K285)","v":217072},{"$f":"+L275+L278+SUM(L281:L285)","v":226889},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",1,"Administration",420058,436896,457492,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",1000,1000,1046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",38233]
[{"$f":"IF(SUM(COUNTIF(I275:L275,\"<>0\")-COUNTBLANK(I275:L275))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I276:I277)","v":115544},{"$f":"+SUM(J276:J277)","v":157681},{"$f":"+SUM(K276:K277)","v":197095},{"$f":"+SUM(L276:L277)","v":206008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",2,"Social Assistance",266210339,248407897,259788493,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",41352,73507,73530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",184412]
[{"$f":"IF(SUM(COUNTIF(I276:L276,\"<>0\")-COUNTBLANK(I276:L276))<>0,1,0)","v":1},null,null,null,null,"Buildings",null,null,{"$f":"I130","v":115544},157681,197095,{"$f":"+L422","v":206008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",3,"Social Security Policy and Administration",7854666,7883791,8238577,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",4081,4412,4660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",1000]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"I131","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",4,"Welfare Services Policy Development and Implementation Support",304709,317602,332832,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",1397,1324,1384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",67]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I279:I280)","v":86662},{"$f":"+SUM(J279:J280)","v":19588},{"$f":"+SUM(K279:K280)","v":19977},{"$f":"+SUM(L279:L280)","v":20881},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",5,"Social Policy and Integrated Service Delivery",351316,361461,378261,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",26011,23578,23590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",3981]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"I133","v":23396},15194,13659,{"$f":"+L425","v":14277},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",1,"Administration",114381,118402,124207,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",4,"Government Communication and Information System","Agency and support/outsourced services",5880,5734,5821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",253908]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"I134","v":63266},4394,6318,6604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",2,"Advocacy and Mainstreaming for the Rights of Women",124308,130123,128183,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",4,"Government Communication and Information System","Audit costs: External",3366,3138,3180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",4,"Government Communication and Information System","Agency and support/outsourced services",5380]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"I135","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",3,"Monitoring, Evaluation, Research and Coordination",38646,36766,42477,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",4,"Government Communication and Information System","Bursaries: Employees",500,500,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",1607]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"I136","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",4,"Rights of Persons with Disabilities",14509,13636,18121,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",4,"Government Communication and Information System","Catering: Departmental activities",337,366,396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",27562]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"I137","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",5,"Rights of Youth",715868,486479,508700,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",4,"Government Communication and Information System","Communication (G&S)",12405,11580,11667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",1207]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"I138","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",1,"Administration",71193,74415,77945,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",4,"Government Communication and Information System","Computer services",26736,26349,26393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",4,"Government Communication and Information System","Audit costs: External",3366]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"I139","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",26908,28084,29371,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsultants: Business and advisory services",4,"Government Communication and Information System","Consultants: Business and advisory services",786,866,829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",4,"Government Communication and Information System","Bursaries: Employees",500]
[{"$f":"IF(LEN(F286)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"I140","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",23893,24996,26171,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",4,"Government Communication and Information System","Consumable supplies",1152,1260,1311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",4,"Government Communication and Information System","Catering: Departmental activities",376]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",33970,35563,37275,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",4,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",2592,2722,2823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",4,"Government Communication and Information System","Communication (G&S)",17663]
[{"$f":"IF(LEN(F288)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I204+I250+I274+I286","v":6566231},{"$f":"+J204+J250+J274+J286","v":6835305},{"$f":"+K204+K250+K274+K286","v":7160718},{"$f":"+L204+L250+L274+L286","v":7484535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",1,"Administration",5065517,5231437,5472891,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",4,"Government Communication and Information System","Contractors",13890,15862,16822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",4,"Government Communication and Information System","Computer services",28943]
[1,null,null,null,null,null,null,null,{"$f":"+I288-I202","v":0},{"$f":"+J288-J202","v":0},{"$f":"+K288-K202","v":0},{"$f":"+L288-L202","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",2,"Incarceration",16829746,17784459,18589913,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",4,"Government Communication and Information System","Departmental agencies (non-business entities)",225328,248074,261672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsultants: Business and advisory services",4,"Government Communication and Information System","Consultants: Business and advisory services",1286]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I288","v":0},{"$f":"+J142-J288","v":0},{"$f":"+K142-K288","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",3,"Rehabilitation",2149300,2217811,2326375,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",4,"Government Communication and Information System","Fleet services (including government motor transport)",1344,1590,1615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",4,"Government Communication and Information System","Contractors",14196]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",4,"Care",2483661,2532299,2647057,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",4,"Government Communication and Information System","Legal services (G&S)",1746,1517,1469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",4,"Government Communication and Information System","Departmental agencies (non-business entities)",225328]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",5,"Social Reintegration",1229411,1223640,1280465,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",507,399,465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",4,"Government Communication and Information System","Legal services (G&S)",1746]
[{"$f":"IF(LEN(F293)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",1,"Administration",5508603,5775115,6058773,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating leases",4,"Government Communication and Information System","Operating leases",72071,70282,72447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",4,"Government Communication and Information System","Fleet services (including government motor transport)",1387]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",2,"Force Employment",3988104,4083884,4225457,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",3690,3708,3885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",4,"Government Communication and Information System","Consumable supplies",1150]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",3,"Landward Defence",16986585,17528502,18211839,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",4,"Government Communication and Information System","Other machinery and equipment",9157,7046,8846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",4,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",2586]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",4,"Air Defence",6541897,6829543,7152952,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",4,"Government Communication and Information System","Property payments",13968,13875,14258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating leases",4,"Government Communication and Information System","Operating leases",82877]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",5,"Maritime Defence",4443786,4652707,4959024,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",4,"Government Communication and Information System","Rental and hiring",60,60,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",4687]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",6,"Military Health Support",5816587,6098812,6379938,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",258293,269353,280791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",4,"Government Communication and Information System","Other machinery and equipment",9157]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",7,"Defence Intelligence",1128385,1177735,1233619,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial benefits",4,"Government Communication and Information System","Social benefits",1308,1299,2222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",4,"Government Communication and Information System","Property payments",14368]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",8,"General Support",7396406,7629276,8015751,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",4,"Government Communication and Information System","Social contributions",36995,38960,40780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",4,"Government Communication and Information System","Rental and hiring",60]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",1,"Administration",112202,118368,123782,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",4,"Government Communication and Information System","Training and development",860,656,719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial benefits",4,"Government Communication and Information System","Social benefits",1308]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",2,"Investigation and Information Management",239907,249814,261461,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",4,"Government Communication and Information System","Travel and subsistence",19393,18071,18480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",4,"Government Communication and Information System","Social contributions",37380]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",6927,7366,7811,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",4,"Government Communication and Information System","Venues and facilities",406,405,360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",4,"Government Communication and Information System","Training and development",2953]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",11521,11865,12559,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",11630,12115,12682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",4,"Government Communication and Information System","Travel and subsistence",19386]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Justice and Constitutional Development",1,"Administration",2906405,3083728,3330651,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",9548,9945,10427,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",4,"Government Communication and Information System","Venues and facilities",406]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Justice and Constitutional Development",2,"Lower Court Services",7226660,7475806,7838127,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services",38861,40457,42413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",31223]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Justice and Constitutional Development",3,"State Legal Services",1688643,1813543,1858717,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",15692,16368,17129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",13403]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Justice and Constitutional Development",4,"National Prosecuting Authority",5888621,6087945,6268067,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBursaries: Employees",5,"Home Affairs","Bursaries: Employees",2278,2376,2487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services",518773]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",3901710,4096562,4294746,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",1154,1200,1255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",21000]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Justice and Constitutional Development",16,"Direct charge against the National Revenue Fund",2495615,2606907,2726376,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCommunication (G&S)",5,"Home Affairs","Communication (G&S)",14346,14961,15657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBuildings",5,"Home Affairs","Buildings",95235]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",1,"Administration",141722,148030,154806,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsComputer services",5,"Home Affairs","Computer services",1164327,1213004,1272394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBursaries: Employees",5,"Home Affairs","Bursaries: Employees",3000]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",2,"Socioeconomic Support",446024,492926,515268,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services",35284,36757,38530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",593]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",3,"Empowerment and Stakeholder Management",276020,296324,309847,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies",28277,29444,30759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCommunication (G&S)",5,"Home Affairs","Communication (G&S)",15651]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",1,"Administration",270350,279993,294326,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies",24780,25786,26939,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsComputer services",5,"Home Affairs","Computer services",745425]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",2,"Superior Court Services",904035,935680,984657,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsContractors",5,"Home Affairs","Contractors",258849,269639,282635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services",92402]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",3,"Judicial Education and Support",48043,49833,52055,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",4032599,3947118,4133536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies",1021805]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",16,"Direct charge against the National Revenue Fund",1175214,1227864,1284118,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsEntertainment",5,"Home Affairs","Entertainment",186,194,204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsContractors",5,"Home Affairs","Contractors",348699]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",1,"Administration",21968878,22926786,23922215,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)",57128,59462,62073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",4032790]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",2,"Visible Policing",60193723,63254902,66234895,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU319&BV319","v":"Home AffairsInfrastructure and planning services"},5,"Home Affairs","Infrastructure and planning services",268,281,294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW319&CX319","v":"Home AffairsEntertainment"},5,"Home Affairs","Entertainment",189]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",3,"Detective Services",22588503,23817507,24885777,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",14288,14883,15548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)",93801]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",4,"Crime Intelligence",4747361,5059600,5291828,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",30184,31427,32942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInfrastructure and planning services",5,"Home Affairs","Infrastructure and planning services",16]
[1,null,null,null,3,{"$f":"INDEX($F$12:$F$21,E322,1)","v":"Indicative baseline"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",5,"Protection and Security Services",4098650,4309102,4498214,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets",47538,49502,51826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies",19352]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",1,"Administration",2714704,2939701,3066750,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",2848,2967,3109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",11969]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",2,"Agricultural Production, Biosecurity and Natural Resources Management",2275596,2485655,2555538,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases",333907,357438,374591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Fuel, oil and gas",5,"Home Affairs","Inventory: Fuel, oil and gas",5]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",3,"Food Security, Land Reform and Restitution",9397518,9365409,9803217,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments",9932,10345,10813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",4060]
[1,null,null,null,null,"Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",4,"Rural Development",779807,918733,960293,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments",188794,196755,205983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",92834]
[{"$f":"IF(LEN(F327)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,{"$f":"+Summary!$R$31","v":1747236},{"$f":"+Summary!$U$31","v":1560077},{"$f":"+Summary!$AD$31","v":1750245},{"$f":"+Summary!$AM$31","v":1829396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",5,"Economic Development, Trade and Marketing",791688,881251,923824,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",3455,3603,3770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",3352]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"International Relations"},null,null,{"$f":"+Summary!$R$32","v":3550095},{"$f":"+Summary!$U$32","v":3566590},{"$f":"+Summary!$AD$32","v":3615171},{"$f":"+Summary!$AM$32","v":3778652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",6,"Land Administration",748845,780362,813332,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",3404694,3589138,3741065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",1050]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"International Cooperation"},null,null,{"$f":"+Summary!$R$33","v":592860},{"$f":"+Summary!$U$33","v":574374},{"$f":"+Summary!$AD$33","v":588157},{"$f":"+Summary!$AM$33","v":614753},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",1,"Administration",256966,271237,278412,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",20953,21826,22877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",31003]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Public Diplomacy and Protocol Services"},null,null,{"$f":"+Summary!$R$34","v":294681},{"$f":"+Summary!$U$34","v":245367},{"$f":"+Summary!$AD$34","v":277524},{"$f":"+Summary!$AM$34","v":290074},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",2,"ICT International Relations and Affairs",76677,80592,84823,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial contributions",5,"Home Affairs","Social contributions",571313,602274,627755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets",22789]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"International Transfers"},null,null,{"$f":"+Summary!$R$35","v":856359},{"$f":"+Summary!$U$35","v":888897},{"$f":"+Summary!$AD$35","v":929621},{"$f":"+Summary!$AM$35","v":971660},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",3,"ICT Policy Development and Research",43142,44305,46598,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",6117,6366,6663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",3119]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,{"$f":"+Summary!$R$36","v":0},{"$f":"+Summary!$U$36","v":0},{"$f":"+Summary!$AD$36","v":0},{"$f":"+Summary!$AM$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",4,"ICT Enterprise and Public Entity Oversight",1596919,1668850,1745315,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment",14550,15159,15887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases",369533]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,{"$f":"+Summary!$R$37","v":0},{"$f":"+Summary!$U$37","v":0},{"$f":"+Summary!$AD$37","v":0},{"$f":"+Summary!$AM$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",5,"ICT Infrastructure Development and Support",1922711,301930,316164,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",12653,13172,13809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments",85427]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,{"$f":"+Summary!$R$38","v":0},{"$f":"+Summary!$U$38","v":0},{"$f":"+Summary!$AD$38","v":0},{"$f":"+Summary!$AM$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",6,"ICT Information Society and Capacity Development",72196,73949,82911,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",134106,139725,146215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",210572]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"+Summary!$R$39","v":0},{"$f":"+Summary!$U$39","v":0},{"$f":"+Summary!$AD$39","v":0},{"$f":"+Summary!$AM$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",1,"Administration",1029693,1087659,1137778,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",4932,5134,5377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments",243493]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,{"$f":"+Summary!$R$40","v":0},{"$f":"+Summary!$U$40","v":0},{"$f":"+Summary!$AD$40","v":0},{"$f":"+Summary!$AM$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",2,"Inspection and Enforcement Services",661173,690034,721671,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",12478,13037,13636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",3271632]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,{"$f":"+Summary!$R$48","v":0},{"$f":"+Summary!$U$48","v":0},{"$f":"+Summary!$AD$48","v":0},{"$f":"+Summary!$AM$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",3,"Public Employment Services",901785,683041,717730,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",8050,8411,8796,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",18277]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,{"$f":"+Summary!$R$49","v":0},{"$f":"+Summary!$U$49","v":0},{"$f":"+Summary!$AD$49","v":0},{"$f":"+Summary!$AM$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",4,"Labour Policy and Industrial Relations",1262191,1316278,1378760,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",9565,9994,10452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial contributions",5,"Home Affairs","Social contributions",604375]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$U$50","v":0},{"$f":"+Summary!$AD$50","v":0},{"$f":"+Summary!$AM$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",1,"Administration",1286148,1386942,1452117,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",32501,33923,35482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSoftware and other intangible assets",5,"Home Affairs","Software and other intangible assets",8556]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,{"$f":"+Summary!$R$51","v":0},{"$f":"+Summary!$U$51","v":0},{"$f":"+Summary!$AD$51","v":0},{"$f":"+Summary!$AM$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",2,"Regulatory Compliance and Monitoring",317347,331715,334222,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",115544,157681,197095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment",17750]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,{"$f":"+Summary!$R$52","v":0},{"$f":"+Summary!$U$52","v":0},{"$f":"+Summary!$AD$52","v":0},{"$f":"+Summary!$AM$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",3,"Oceans and Coasts",514098,537686,562972,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1659,1733,1812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",32569]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,{"$f":"+Summary!$R$53","v":0},{"$f":"+Summary!$U$53","v":0},{"$f":"+Summary!$AD$53","v":0},{"$f":"+Summary!$AM$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",4,"Climate Change and Air Quality",645496,551935,575901,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",7524,8755,8056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",9749]
[{"$f":"IF(LEN(F343)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,{"$f":"+Summary!$R$54","v":0},{"$f":"+Summary!$U$54","v":0},{"$f":"+Summary!$AD$54","v":0},{"$f":"+Summary!$AM$54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",5,"Biodiversity and Conservation",1349116,1318819,1372044,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU343&BV343","v":"International Relations and CooperationCommunication (G&S)"},6,"International Relations and Cooperation","Communication (G&S)",57920,61994,58183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW343&CX343","v":"International Relations and CooperationAdministrative fees"},6,"International Relations and Cooperation","Administrative fees",12478]
[{"$f":"IF(LEN(F344)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$55=\"\",\"\",Summary!$F$55)","v":""},null,null,{"$f":"+Summary!$R$55","v":0},{"$f":"+Summary!$U$55","v":0},{"$f":"+Summary!$AD$55","v":0},{"$f":"+Summary!$AM$55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",6,"Environmental Programmes",2793359,2882763,3041136,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU344&BV344","v":"International Relations and CooperationComputer services"},6,"International Relations and Cooperation","Computer services",81534,90231,101935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW344&CX344","v":"International Relations and CooperationAdvertising"},6,"International Relations and Cooperation","Advertising",8050]
[{"$f":"IF(LEN(F345)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,{"$f":"+Summary!$R$56","v":0},{"$f":"+Summary!$U$56","v":0},{"$f":"+Summary!$AD$56","v":0},{"$f":"+Summary!$AM$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",7,"Chemicals and Waste Management",659173,687568,719185,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU345&BV345","v":"International Relations and CooperationConsultants: Business and advisory services"},6,"International Relations and Cooperation","Consultants: Business and advisory services",39685,33759,25310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW345&CX345","v":"International Relations and CooperationAgency and support/outsourced services"},6,"International Relations and Cooperation","Agency and support/outsourced services",9565]
[{"$f":"IF(LEN(F346)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,{"$f":"+Summary!$R$57","v":0},{"$f":"+Summary!$U$57","v":0},{"$f":"+Summary!$AD$57","v":0},{"$f":"+Summary!$AM$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",8,"Forestry Management",543648,563507,589213,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU346&BV346","v":"International Relations and CooperationConsumable supplies"},6,"International Relations and Cooperation","Consumable supplies",27191,28410,29712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW346&CX346","v":"International Relations and CooperationAudit costs: External"},6,"International Relations and Cooperation","Audit costs: External",32501]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",9,"Fisheries Management",632552,661962,693056,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",22063,23517,24595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",123044]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I327:I346)","v":7041231},{"$f":"+SUM(J327:J346)","v":6835305},{"$f":"+SUM(K327:K346)","v":7160718},{"$f":"+SUM(L327:L346)","v":7484535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",1,"Administration",520495,538160,562319,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",39617,35538,38607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1659]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",2,"Integrated Human Settlements Planning and Development",22796437,23856158,24629334,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",52131,54466,56961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",7524]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I351+I354+I393","v":5947923},{"$f":"+J351+J354+J393","v":5733981},{"$f":"+K351+K354+K393","v":5977257},{"$f":"+L351+L354+L393","v":6247556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",3,"Informal Settlements",8367277,8118930,6523916,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",19408,20277,21207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",57920]
[{"$f":"IF(SUM(COUNTIF(I351:L351,\"<>0\")-COUNTBLANK(I351:L351))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I352:I353)","v":3257419},{"$f":"+SUM(J352:J353)","v":3207531},{"$f":"+SUM(K352:K353)","v":3354507},{"$f":"+SUM(L352:L353)","v":3506201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",4,"Rental and Social Housing",942915,984753,1029770,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",12808,13382,13995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",101334]
[{"$f":"IF(SUM(COUNTIF(I352:L352,\"<>0\")-COUNTBLANK(I352:L352))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"+Summary!$R$66","v":2803111},{"$f":"+Summary!$U$66","v":2757552},{"$f":"+Summary!$AD$66","v":2883906},{"$f":"+Summary!$AM$66","v":3014318},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",5,"Affordable Housing",518434,539797,567029,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",804228,834431,872660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",80685]
[{"$f":"IF(SUM(COUNTIF(I353:L353,\"<>0\")-COUNTBLANK(I353:L353))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$67","v":454308},{"$f":"+Summary!$U$67","v":449979},{"$f":"+Summary!$AD$67","v":470601},{"$f":"+Summary!$AM$67","v":491883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",1,"Administration",692688,718534,746248,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",150133,188572,208171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",27191]
[{"$f":"IF(SUM(COUNTIF(I354:L354,\"<>0\")-COUNTBLANK(I354:L354))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I355:I392)","v":2540371},{"$f":"+SUM(J355:J392)","v":2337878},{"$f":"+SUM(K355:K392)","v":2414579},{"$f":"+SUM(L355:L392)","v":2523770},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",2,"Minerals and Petroleum Regulation",533560,554270,582531,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",60,63,66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",77191]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$69","v":12478},{"$f":"+Summary!$U$69","v":13037},{"$f":"+Summary!$AD$69","v":13636},{"$f":"+Summary!$AM$69","v":14254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",3,"Mining, Minerals and Energy Policy Development",1199514,1289741,1224616,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",178,186,195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",39617]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$70","v":8050},{"$f":"+Summary!$U$70","v":8411},{"$f":"+Summary!$AD$70","v":8796},{"$f":"+Summary!$AM$70","v":9194},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",4,"Mine Health and Safety Inspectorate",234440,246304,258073,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",57,60,63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",52131]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$71","v":5955},{"$f":"+Summary!$U$71","v":6221},{"$f":"+Summary!$AD$71","v":6505},{"$f":"+Summary!$AM$71","v":6799},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",5,"Mineral and Energy Resources Programmes and Projects",5093109,5005437,5115075,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",19408]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$72","v":32501},{"$f":"+Summary!$U$72","v":33923},{"$f":"+Summary!$AD$72","v":35482},{"$f":"+Summary!$AM$72","v":37087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",6,"Nuclear Energy Regulation and Management",1085718,1134091,1187207,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",4075,4258,4454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",12808]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$73","v":1659},{"$f":"+Summary!$U$73","v":1733},{"$f":"+Summary!$AD$73","v":1812},{"$f":"+Summary!$AM$73","v":1894},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",1,"Administration",359325,375241,392433,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",47691,46097,37636,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",804228]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$74","v":7524},{"$f":"+Summary!$U$74","v":8755},{"$f":"+Summary!$AD$74","v":8056},{"$f":"+Summary!$AM$74","v":8419},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",2,"Technology Innovation",1923219,1627718,1718589,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",5955,6221,6505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",22063]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$75","v":57920},{"$f":"+Summary!$U$75","v":61994},{"$f":"+Summary!$AD$75","v":58183},{"$f":"+Summary!$AM$75","v":60814},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",3,"International Cooperation and Resources",146218,152730,159592,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",895516,1060393,1033226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",150133]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$76","v":101334},{"$f":"+Summary!$U$76","v":90231},{"$f":"+Summary!$AD$76","v":101935},{"$f":"+Summary!$AM$76","v":106544},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",4,"Research Development and Support",5413584,5233596,5472595,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",217157,231569,244253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1813]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":77185},{"$f":"+Summary!$U$77","v":33759},{"$f":"+Summary!$AD$77","v":25310},{"$f":"+Summary!$AM$77","v":26455},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",5,"Socioeconomic Innovation Partnerships",1626151,1699839,1766879,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",63266,4394,6318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",238091]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$78","v":0},{"$f":"+Summary!$U$78","v":0},{"$f":"+Summary!$AD$78","v":0},{"$f":"+Summary!$AM$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",1,"Administration",169571,176780,184919,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",396784,372286,463274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6519]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$79","v":0},{"$f":"+Summary!$U$79","v":0},{"$f":"+Summary!$AD$79","v":0},{"$f":"+Summary!$AM$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",2,"Sector Policy and Research",60857,67441,70012,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1813,1894,1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",233532]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$80","v":47691},{"$f":"+Summary!$U$80","v":46097},{"$f":"+Summary!$AD$80","v":37636},{"$f":"+Summary!$AM$80","v":39337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",3,"Integrated Cooperatives and Micro Enterprise Development",202357,208344,216781,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2744686,2757552,2883906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",30945]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$81","v":0},{"$f":"+Summary!$U$81","v":0},{"$f":"+Summary!$AD$81","v":0},{"$f":"+Summary!$AM$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",4,"Enterprise Development, Innovation and Entrepreneurship",2003760,2091722,2190144,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",27243,35158,36768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",60]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$82","v":39617},{"$f":"+Summary!$U$82","v":35538},{"$f":"+Summary!$AD$82","v":38607},{"$f":"+Summary!$AM$82","v":40354},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",1,"Administration",448965,468816,487729,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",430298,449979,470601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",178]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$83","v":9565},{"$f":"+Summary!$U$83","v":9994},{"$f":"+Summary!$AD$83","v":10452},{"$f":"+Summary!$AM$83","v":10925},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",2,"Recreation Development and Sport Promotion",1315355,1357635,1420850,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6519,6810,7121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",27243]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$84","v":19408},{"$f":"+Summary!$U$84","v":20277},{"$f":"+Summary!$AD$84","v":21207},{"$f":"+Summary!$AM$84","v":22166},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",3,"Arts and Culture Promotion and Development",1638884,1344100,1407054,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",23396,15194,13659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",57]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$85","v":12808},{"$f":"+Summary!$U$85","v":13382},{"$f":"+Summary!$AD$85","v":13995},{"$f":"+Summary!$AM$85","v":14627},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",4,"Heritage Promotion and Preservation",2702540,2779096,2908200,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",180651,197994,196628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",2]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$U$86","v":0},{"$f":"+Summary!$AD$86","v":0},{"$f":"+Summary!$AM$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",1,"Administration",359427,372446,385676,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26845,27084,27397,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",4075]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$U$87","v":0},{"$f":"+Summary!$AD$87","v":0},{"$f":"+Summary!$AM$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2,"Tourism Research, Policy and International Relations",1335623,1397451,1462272,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",590,520,548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",5955]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",3,"Destination Development",367801,401958,421739,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",785,724,761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",1023539]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$89","v":60},{"$f":"+Summary!$U$89","v":63},{"$f":"+Summary!$AD$89","v":66},{"$f":"+Summary!$AM$89","v":69},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",4,"Tourism Sector Support Services",318057,330797,349183,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",430,450,465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",63266]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$90","v":178},{"$f":"+Summary!$U$90","v":186},{"$f":"+Summary!$AD$90","v":195},{"$f":"+Summary!$AM$90","v":204},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",1,"Administration",880966,971903,1015529,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4336,4530,4738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",525611]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$U$91","v":0},{"$f":"+Summary!$AD$91","v":0},{"$f":"+Summary!$AM$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",2,"Trade",241644,251332,261218,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",584,610,638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2803111]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":57},{"$f":"+Summary!$U$92","v":60},{"$f":"+Summary!$AD$92","v":63},{"$f":"+Summary!$AM$92","v":66},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",3,"Investment and Spatial Industrial Development",167077,174631,181311,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",109,105,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",454308]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$93","v":2},{"$f":"+Summary!$U$93","v":2},{"$f":"+Summary!$AD$93","v":2},{"$f":"+Summary!$AM$93","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",4,"Sectors",1431536,1673868,1760003,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",619,686,686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",23396]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$94","v":0},{"$f":"+Summary!$U$94","v":0},{"$f":"+Summary!$AD$94","v":0},{"$f":"+Summary!$AM$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",5,"Regulation",346122,357420,371928,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",8975,9345,9800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",590]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$U$95","v":0},{"$f":"+Summary!$AD$95","v":0},{"$f":"+Summary!$AM$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Incentives",4034466,5199798,5446998,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",788,827,850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",785]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$96","v":4075},{"$f":"+Summary!$U$96","v":4258},{"$f":"+Summary!$AD$96","v":4454},{"$f":"+Summary!$AM$96","v":4655},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",7,"Export",387960,407828,426815,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1491,1559,1630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",430]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$97","v":27191},{"$f":"+Summary!$U$97","v":28410},{"$f":"+Summary!$AD$97","v":29712},{"$f":"+Summary!$AM$97","v":31056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Transformation and Competition",2047132,919839,953694,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",676,715,747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4336]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$98","v":22063},{"$f":"+Summary!$U$98","v":23517},{"$f":"+Summary!$AD$98","v":24595},{"$f":"+Summary!$AM$98","v":25707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",9,"Research",63326,67175,69844,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",107944,112527,117837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",584]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$99","v":1023539},{"$f":"+Summary!$U$99","v":1060393},{"$f":"+Summary!$AD$99","v":1033226},{"$f":"+Summary!$AM$99","v":1079949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",1,"Administration",545025,576398,603000,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",29,35,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",109]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$100","v":1813},{"$f":"+Summary!$U$100","v":1894},{"$f":"+Summary!$AD$100","v":1981},{"$f":"+Summary!$AM$100","v":2071},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",2,"Integrated Transport Planning",91665,95543,100666,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",635,663,693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",619]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$101","v":525611},{"$f":"+Summary!$U$101","v":372286},{"$f":"+Summary!$AD$101","v":463274},{"$f":"+Summary!$AM$101","v":484224},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",3,"Rail Transport",19489974,20360660,21294646,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU387&BV387","v":"National School of GovernmentInventory: Food and food supplies"},7,"National School of Government","Inventory: Food and food supplies",11,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW387&CX387","v":"National School of GovernmentComputer services"},7,"National School of Government","Computer services",8975]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$102","v":0},{"$f":"+Summary!$U$102","v":0},{"$f":"+Summary!$AD$102","v":0},{"$f":"+Summary!$AM$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",4,"Road Transport",43728300,48037839,48816636,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",323,342,362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",788]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$103","v":231091},{"$f":"+Summary!$U$103","v":197994},{"$f":"+Summary!$AD$103","v":196628},{"$f":"+Summary!$AM$103","v":205520},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",5,"Civil Aviation",538475,567183,364369,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",33,34,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1491]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$104","v":6519},{"$f":"+Summary!$U$104","v":6810},{"$f":"+Summary!$AD$104","v":7121},{"$f":"+Summary!$AM$104","v":7443},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",6,"Maritime Transport",189433,195232,430404,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",13,14,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",676]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$105","v":233532},{"$f":"+Summary!$U$105","v":231569},{"$f":"+Summary!$AD$105","v":244253},{"$f":"+Summary!$AM$105","v":255299},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",7,"Public Transport",16038269,17021651,16967423,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",95,100,105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",107944]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$106","v":30945},{"$f":"+Summary!$U$106","v":27084},{"$f":"+Summary!$AD$106","v":27397},{"$f":"+Summary!$AM$106","v":28636},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",16,"Direct charge against the National Revenue Fund",13128,13716,14344,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",595,631,659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",29]
[{"$f":"IF(SUM(COUNTIF(I393:L393,\"<>0\")-COUNTBLANK(I393:L393))<>0,1,0)","v":1},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I394:I395)","v":150133},{"$f":"+SUM(J394:J395)","v":188572},{"$f":"+SUM(K394:K395)","v":208171},{"$f":"+SUM(L394:L395)","v":217585},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",1,"Administration",2194319,2299726,2392094,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",360,285,302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",635]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"+Summary!$R$108","v":150133},{"$f":"+Summary!$U$108","v":188572},{"$f":"+Summary!$AD$108","v":208171},{"$f":"+Summary!$AM$108","v":217585},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",2,"Water Resources Management",6619887,7915422,7581183,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",12042,12581,13158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",11]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$U$109","v":0},{"$f":"+Summary!$AD$109","v":0},{"$f":"+Summary!$AM$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",3,"Water Services Management",15260373,14944793,13781271,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",567,592,619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",13]
[{"$f":"IF(LEN(F396)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I397+I404+I407+I408+I409+I416+I417","v":883602},{"$f":"+J397+J404+J407+J408+J409+J416+J417","v":924055},{"$f":"+K397+K404+K407+K408+K409+K416+K417","v":966389},{"$f":"+L397+L404+L407+L408+L409+L416+L417","v":1010090},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation",1,"Administration",24439,25559,26731,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",4174,4361,4561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",95]
[{"$f":"IF(SUM(COUNTIF(I397:L397,\"<>0\")-COUNTBLANK(I397:L397))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I398+I401","v":0},{"$f":"+J398+J401","v":0},{"$f":"+K398+K401","v":0},{"$f":"+L398+L401","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation",2,"Public Sector Innovation",23500,24512,25636,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5360,5600,5857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",12042]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I399:I400)","v":0},{"$f":"+SUM(J399:J400)","v":0},{"$f":"+SUM(K399:K400)","v":0},{"$f":"+SUM(L399:L400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",59180,61800,64631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",595]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"+Summary!$R$113","v":0},{"$f":"+Summary!$U$113","v":0},{"$f":"+Summary!$AD$113","v":0},{"$f":"+Summary!$AM$113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3917,4090,4277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",360]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2184,2313,2441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",567]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I402:I403)","v":0},{"$f":"+SUM(J402:J403)","v":0},{"$f":"+SUM(K402:K403)","v":0},{"$f":"+SUM(L402:L403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",1621,1791,1955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",4174]
[0,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$U$116","v":0},{"$f":"+Summary!$AD$116","v":0},{"$f":"+Summary!$AM$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",258,272,282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5360]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$U$117","v":0},{"$f":"+Summary!$AD$117","v":0},{"$f":"+Summary!$AM$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",3837,3981,4115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",59180]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I405:I406)","v":52131},{"$f":"+SUM(J405:J406)","v":54466},{"$f":"+SUM(K405:K406)","v":56961},{"$f":"+SUM(L405:L406)","v":59537},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",1631,1707,1860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3917]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$119","v":0},{"$f":"+Summary!$U$119","v":0},{"$f":"+Summary!$AD$119","v":0},{"$f":"+Summary!$AM$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",9011,9415,9837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2184]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$120","v":52131},{"$f":"+Summary!$U$120","v":54466},{"$f":"+Summary!$AD$120","v":56961},{"$f":"+Summary!$AM$120","v":59537},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",23395,24322,25424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",1621]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$121","v":0},{"$f":"+Summary!$U$121","v":0},{"$f":"+Summary!$AD$121","v":0},{"$f":"+Summary!$AM$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",8823,9306,9730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",33]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$122","v":804228},{"$f":"+Summary!$U$122","v":834431},{"$f":"+Summary!$AD$122","v":872660},{"$f":"+Summary!$AM$122","v":912123},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2212,2313,2417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",258]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I410+I413","v":0},{"$f":"+J410+J413","v":0},{"$f":"+K410+K413","v":0},{"$f":"+L410+L413","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",7701,8036,8396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",323]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I411:I412)","v":0},{"$f":"+SUM(J411:J412)","v":0},{"$f":"+SUM(K411:K412)","v":0},{"$f":"+SUM(L411:L412)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",365994,384214,405763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",3329]
[{"$f":"IF(SUM(COUNTIF(I411:L411,\"<>0\")-COUNTBLANK(I411:L411))<>0,1,0)","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$U$125","v":0},{"$f":"+Summary!$AD$125","v":0},{"$f":"+Summary!$AM$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",756388,796102,844932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",1542]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$126","v":0},{"$f":"+Summary!$U$126","v":0},{"$f":"+Summary!$AD$126","v":0},{"$f":"+Summary!$AM$126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",2645,2902,2836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",10011]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I414:I415)","v":0},{"$f":"+SUM(J414:J415)","v":0},{"$f":"+SUM(K414:K415)","v":0},{"$f":"+SUM(L414:L415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",7224,7455,8471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",22895]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$U$128","v":0},{"$f":"+Summary!$AD$128","v":0},{"$f":"+Summary!$AM$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",15311,15910,16855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",9230]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$U$129","v":0},{"$f":"+Summary!$AD$129","v":0},{"$f":"+Summary!$AM$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",17996385,18762011,18545014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2164]
[0,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$130","v":0},{"$f":"+Summary!$U$130","v":0},{"$f":"+Summary!$AD$130","v":0},{"$f":"+Summary!$AM$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",477,503,524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",12824]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I418:I419)","v":27243},{"$f":"+SUM(J418:J419)","v":35158},{"$f":"+SUM(K418:K419)","v":36768},{"$f":"+SUM(L418:L419)","v":38430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3574,3760,3944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",434887]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$132","v":27243},{"$f":"+Summary!$U$132","v":35158},{"$f":"+Summary!$AD$132","v":36768},{"$f":"+Summary!$AM$132","v":38430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1847215,1934307,2027494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",658003]
[0,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$133","v":0},{"$f":"+Summary!$U$133","v":0},{"$f":"+Summary!$AD$133","v":0},{"$f":"+Summary!$AM$133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInfrastructure and planning services",8,"National Treasury","Infrastructure and planning services",24,25,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",3009]
[{"$f":"IF(LEN(F420)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I421+I424+SUM(I427:I431)","v":209706},{"$f":"+J421+J424+SUM(J427:J431)","v":177269},{"$f":"+K421+K424+SUM(K427:K431)","v":217072},{"$f":"+L421+L424+SUM(L427:L431)","v":226889},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",8,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",382182875,414663522,440239902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",15752]
[{"$f":"IF(SUM(COUNTIF(I421:L421,\"<>0\")-COUNTBLANK(I421:L421))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I422:I423)","v":123044},{"$f":"+SUM(J422:J423)","v":157681},{"$f":"+SUM(K422:K423)","v":197095},{"$f":"+SUM(L422:L423)","v":206008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInventory: Other supplies",8,"National Treasury","Inventory: Other supplies",500000,650000,800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",17996385]
[{"$f":"IF(SUM(COUNTIF(I422:L422,\"<>0\")-COUNTBLANK(I422:L422))<>0,1,0)","v":1},null,null,null,null,"Buildings",null,null,{"$f":"+Summary!$R$136","v":123044},{"$f":"+Summary!$U$136","v":157681},{"$f":"+Summary!$AD$136","v":197095},{"$f":"+Summary!$AM$136","v":206008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",16945,17628,18420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",456]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$U$137","v":0},{"$f":"+Summary!$AD$137","v":0},{"$f":"+Summary!$AM$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",1028,785,822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3664]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I425:I426)","v":86662},{"$f":"+SUM(J425:J426)","v":19588},{"$f":"+SUM(K425:K426)","v":19977},{"$f":"+SUM(L425:L426)","v":20881},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",18550588,18671572,19526993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1847597]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$139","v":23395},{"$f":"+Summary!$U$139","v":15194},{"$f":"+Summary!$AD$139","v":13659},{"$f":"+Summary!$AM$139","v":14277},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",92942,97081,102337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInfrastructure and planning services",8,"National Treasury","Infrastructure and planning services",24]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$140","v":63267},{"$f":"+Summary!$U$140","v":4394},{"$f":"+Summary!$AD$140","v":6318},{"$f":"+Summary!$AM$140","v":6604},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",9659,10091,10552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",8,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",388854277]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",22862,27037,28267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",8103]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$142","v":0},{"$f":"+Summary!$U$142","v":0},{"$f":"+Summary!$AD$142","v":0},{"$f":"+Summary!$AM$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",2406,2514,2649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInventory: Other supplies",8,"National Treasury","Inventory: Other supplies",500000]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$143","v":0},{"$f":"+Summary!$U$143","v":0},{"$f":"+Summary!$AD$143","v":0},{"$f":"+Summary!$AM$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to private enterprises",8,"National Treasury","Other transfers to private enterprises",298186,315577,331019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",11565]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$144","v":0},{"$f":"+Summary!$U$144","v":0},{"$f":"+Summary!$AD$144","v":0},{"$f":"+Summary!$AM$144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to public corporations",8,"National Treasury","Other transfers to public corporations",40000,40000,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",8,"National Treasury","Training and development",5481]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$145","v":0},{"$f":"+Summary!$U$145","v":0},{"$f":"+Summary!$AD$145","v":0},{"$f":"+Summary!$AM$145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",850053,887718,928388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",865]
[{"$f":"IF(LEN(F432)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$146","v":0},{"$f":"+Summary!$U$146","v":0},{"$f":"+Summary!$AD$146","v":0},{"$f":"+Summary!$AM$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",25758,26957,28211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",18550588]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",600475640,627441853,655704215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",89979]
[{"$f":"IF(LEN(F434)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I350+I396+I420+I432","v":7041231},{"$f":"+J350+J396+J420+J432","v":6835305},{"$f":"+K350+K396+K420+K432","v":7160718},{"$f":"+L350+L396+L420+L432","v":7484535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",839400,876347,916462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",9136]
[1,null,null,null,null,null,null,null,{"$f":"+I434-I348","v":0},{"$f":"+J434-J348","v":0},{"$f":"+K434-K348","v":0},{"$f":"+L434-L348","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",8,"National Treasury","Social benefits",7002786,7287918,7633819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",124182]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",93036,96951,101372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",7206]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",8,"National Treasury","Software and other intangible assets",80,80,84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",8,"National Treasury","Social benefits",7005665]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",8,"National Treasury","Training and development",6424,6717,7029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",25954]
[{"$f":"IF(LEN(F439)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",8,"National Treasury","Transport equipment",1241,1300,1360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to private enterprises",8,"National Treasury","Other transfers to private enterprises",298186]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport provided: Departmental activity",8,"National Treasury","Transport provided: Departmental activity",0,0,-26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to public corporations",8,"National Treasury","Other transfers to public corporations",47314]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",8,"National Treasury","Travel and subsistence",46321,48997,51710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",2897065]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",8,"National Treasury","Venues and facilities",25689,30814,32688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",600475640]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdministrative fees",9,"Planning, Monitoring and Evaluation","Administrative fees",805,868,715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",874709]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",9,"Planning, Monitoring and Evaluation","Advertising",950,843,890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",94998]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAudit costs: External",9,"Planning, Monitoring and Evaluation","Audit costs: External",2193,2236,2289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",8,"National Treasury","Software and other intangible assets",80]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBuildings",9,"Planning, Monitoring and Evaluation","Buildings",110,115,120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",8,"National Treasury","Transport equipment",1241]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",9,"Planning, Monitoring and Evaluation","Bursaries: Employees",500,500,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",8,"National Treasury","Travel and subsistence",49026]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",9,"Planning, Monitoring and Evaluation","Catering: Departmental activities",1543,1681,1723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",8,"National Treasury","Venues and facilities",49301]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",9,"Planning, Monitoring and Evaluation","Communication (G&S)",8848,9151,9538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdministrative fees",9,"Planning, Monitoring and Evaluation","Administrative fees",939]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",9,"Planning, Monitoring and Evaluation","Computer services",29999,30889,32766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",9,"Planning, Monitoring and Evaluation","Advertising",315]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU451&BV451","v":"Planning, Monitoring and EvaluationConsultants: Business and advisory services"},9,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",16705,17263,18623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW451&CX451","v":"Planning, Monitoring and EvaluationAudit costs: External"},9,"Planning, Monitoring and Evaluation","Audit costs: External",2902]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumable supplies",9,"Planning, Monitoring and Evaluation","Consumable supplies",331,370,357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",9,"Planning, Monitoring and Evaluation","Bursaries: Employees",450]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumables: Stationery, printing and office supplies",9,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",616,687,708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",9,"Planning, Monitoring and Evaluation","Catering: Departmental activities",1021]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",9,"Planning, Monitoring and Evaluation","Contractors",934,976,1021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",9,"Planning, Monitoring and Evaluation","Communication (G&S)",6762]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationFleet services (including government motor transport)",9,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",289,414,316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",9,"Planning, Monitoring and Evaluation","Computer services",33382]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",9,"Planning, Monitoring and Evaluation","Minor Assets",2142,2095,2307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",9,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",19144]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating leases",9,"Planning, Monitoring and Evaluation","Operating leases",18191,19728,22632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumable supplies",9,"Planning, Monitoring and Evaluation","Consumable supplies",739]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating payments",9,"Planning, Monitoring and Evaluation","Operating payments",1071,1060,1050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumables: Stationery, printing and office supplies",9,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",809]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther machinery and equipment",9,"Planning, Monitoring and Evaluation","Other machinery and equipment",3666,3830,4005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",9,"Planning, Monitoring and Evaluation","Contractors",2110]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationProperty payments",9,"Planning, Monitoring and Evaluation","Property payments",7837,8074,8327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationFleet services (including government motor transport)",9,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",831]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",9,"Planning, Monitoring and Evaluation","Salaries and wages",303184,316474,330972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationLegal services (G&S)",9,"Planning, Monitoring and Evaluation","Legal services (G&S)",1000]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",9,"Planning, Monitoring and Evaluation","Social contributions",33682,35158,36768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",9,"Planning, Monitoring and Evaluation","Minor Assets",1355]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSoftware and other intangible assets",9,"Planning, Monitoring and Evaluation","Software and other intangible assets",477,498,536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating leases",9,"Planning, Monitoring and Evaluation","Operating leases",13144]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTraining and development",9,"Planning, Monitoring and Evaluation","Training and development",1045,1093,1740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating payments",9,"Planning, Monitoring and Evaluation","Operating payments",3128]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTransport equipment",9,"Planning, Monitoring and Evaluation","Transport equipment",418,437,457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther machinery and equipment",9,"Planning, Monitoring and Evaluation","Other machinery and equipment",2805]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTravel and subsistence",9,"Planning, Monitoring and Evaluation","Travel and subsistence",12676,13839,14897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationPayments for financial assets",9,"Planning, Monitoring and Evaluation","Payments for financial assets",250]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationVenues and facilities",9,"Planning, Monitoring and Evaluation","Venues and facilities",1977,2019,2103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationProperty payments",9,"Planning, Monitoring and Evaluation","Property payments",7738]
[1,null,null,null,4,{"$f":"INDEX($F$12:$F$21,E468,1)","v":"Function shifts"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdministrative fees",10,"Public Enterprises","Administrative fees",808,844,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationRental and hiring",9,"Planning, Monitoring and Evaluation","Rental and hiring",50]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdvertising",10,"Public Enterprises","Advertising",1251,1301,1361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",9,"Planning, Monitoring and Evaluation","Salaries and wages",292184]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAgency and support/outsourced services",10,"Public Enterprises","Agency and support/outsourced services",224,234,245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial benefits",9,"Planning, Monitoring and Evaluation","Social benefits",825]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAudit costs: External",10,"Public Enterprises","Audit costs: External",5155,5386,5633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",9,"Planning, Monitoring and Evaluation","Social contributions",33682]
[1,null,null,null,null,"New Programmes","Old Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesBursaries: Employees",10,"Public Enterprises","Bursaries: Employees",1045,1096,1146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSoftware and other intangible assets",9,"Planning, Monitoring and Evaluation","Software and other intangible assets",100]
[{"$f":"IF(LEN(F473)>2,1,0)","v":0},null,null,null,null,{"$f":"IF('Function shifts'!$F$159=\"\",\"\",'Function shifts'!$F$159)","v":0},{"$f":"IF('Function shifts'!$G$159=\"\",\"\",'Function shifts'!$G$159)","v":0},null,{"$f":"+'Function shifts'!O$249","v":0},{"$f":"+'Function shifts'!P$249","v":0},{"$f":"+'Function shifts'!Q$249","v":0},{"$f":"+'Function shifts'!R$249","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCatering: Departmental activities",10,"Public Enterprises","Catering: Departmental activities",305,272,284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTraining and development",9,"Planning, Monitoring and Evaluation","Training and development",778]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$265=\"\",\"\",'Function shifts'!$F$265)","v":0},{"$f":"IF('Function shifts'!$G$265=\"\",\"\",'Function shifts'!$G$265)","v":0},null,{"$f":"'Function shifts'!O$355","v":0},{"$f":"'Function shifts'!P$355","v":0},{"$f":"'Function shifts'!Q$355","v":0},{"$f":"'Function shifts'!R$355","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCommunication (G&S)",10,"Public Enterprises","Communication (G&S)",4290,3805,3982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTravel and subsistence",9,"Planning, Monitoring and Evaluation","Travel and subsistence",20912]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$371=\"\",\"\",'Function shifts'!$F$371)","v":0},{"$f":"IF('Function shifts'!$G$371=\"\",\"\",'Function shifts'!$G$371)","v":0},null,{"$f":"'Function shifts'!O$461","v":0},{"$f":"'Function shifts'!P$461","v":0},{"$f":"'Function shifts'!Q$461","v":0},{"$f":"'Function shifts'!R$461","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",10,"Public Enterprises","Computer services",8838,4505,4711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationVenues and facilities",9,"Planning, Monitoring and Evaluation","Venues and facilities",2834]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$477=\"\",\"\",'Function shifts'!$F$477)","v":0},{"$f":"IF('Function shifts'!$G$477=\"\",\"\",'Function shifts'!$G$477)","v":0},null,{"$f":"'Function shifts'!O$567","v":0},{"$f":"'Function shifts'!P$567","v":0},{"$f":"'Function shifts'!Q$567","v":0},{"$f":"'Function shifts'!R$567","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",10,"Public Enterprises","Consultants: Business and advisory services",32524,37753,39823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdministrative fees",10,"Public Enterprises","Administrative fees",820]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$583=\"\",\"\",'Function shifts'!$F$583)","v":0},{"$f":"IF('Function shifts'!$G$583=\"\",\"\",'Function shifts'!$G$583)","v":0},null,{"$f":"'Function shifts'!O$673","v":0},{"$f":"'Function shifts'!P$673","v":0},{"$f":"'Function shifts'!Q$673","v":0},{"$f":"'Function shifts'!R$673","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",10,"Public Enterprises","Consumable supplies",445,407,426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdvertising",10,"Public Enterprises","Advertising",1182]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$689=\"\",\"\",'Function shifts'!$F$689)","v":0},{"$f":"IF('Function shifts'!$G$689=\"\",\"\",'Function shifts'!$G$689)","v":0},null,{"$f":"'Function shifts'!O$779","v":0},{"$f":"'Function shifts'!P$779","v":0},{"$f":"'Function shifts'!Q$779","v":0},{"$f":"'Function shifts'!R$779","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",10,"Public Enterprises","Consumables: Stationery, printing and office supplies",1514,1774,1855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAgency and support/outsourced services",10,"Public Enterprises","Agency and support/outsourced services",224]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$795=\"\",\"\",'Function shifts'!$F$795)","v":0},{"$f":"IF('Function shifts'!$G$795=\"\",\"\",'Function shifts'!$G$795)","v":0},null,{"$f":"'Function shifts'!O$885","v":0},{"$f":"'Function shifts'!P$885","v":0},{"$f":"'Function shifts'!Q$885","v":0},{"$f":"'Function shifts'!R$885","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesContractors",10,"Public Enterprises","Contractors",4491,4405,4469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAudit costs: External",10,"Public Enterprises","Audit costs: External",5155]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$901=\"\",\"\",'Function shifts'!$F$901)","v":0},{"$f":"IF('Function shifts'!$G$901=\"\",\"\",'Function shifts'!$G$901)","v":0},null,{"$f":"'Function shifts'!O$991","v":0},{"$f":"'Function shifts'!P$991","v":0},{"$f":"'Function shifts'!Q$991","v":0},{"$f":"'Function shifts'!R$991","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesEntertainment",10,"Public Enterprises","Entertainment",7,276,289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesBursaries: Employees",10,"Public Enterprises","Bursaries: Employees",1045]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1007=\"\",\"\",'Function shifts'!$F$1007)","v":0},{"$f":"IF('Function shifts'!$G$1007=\"\",\"\",'Function shifts'!$G$1007)","v":0},null,{"$f":"'Function shifts'!O$1097","v":0},{"$f":"'Function shifts'!P$1097","v":0},{"$f":"'Function shifts'!Q$1097","v":0},{"$f":"'Function shifts'!R$1097","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesFleet services (including government motor transport)",10,"Public Enterprises","Fleet services (including government motor transport)",992,1036,1083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCatering: Departmental activities",10,"Public Enterprises","Catering: Departmental activities",360]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1113=\"\",\"\",'Function shifts'!$F$1113)","v":0},{"$f":"IF('Function shifts'!$G$1113=\"\",\"\",'Function shifts'!$G$1113)","v":0},null,{"$f":"'Function shifts'!O$1203","v":0},{"$f":"'Function shifts'!P$1203","v":0},{"$f":"'Function shifts'!Q$1203","v":0},{"$f":"'Function shifts'!R$1203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesLegal services (G&S)",10,"Public Enterprises","Legal services (G&S)",13534,12093,12581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCommunication (G&S)",10,"Public Enterprises","Communication (G&S)",4287]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1219=\"\",\"\",'Function shifts'!$F$1219)","v":0},{"$f":"IF('Function shifts'!$G$1219=\"\",\"\",'Function shifts'!$G$1219)","v":0},null,{"$f":"'Function shifts'!O$1309","v":0},{"$f":"'Function shifts'!P$1309","v":0},{"$f":"'Function shifts'!Q$1309","v":0},{"$f":"'Function shifts'!R$1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",10,"Public Enterprises","Minor Assets",37,294,308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",10,"Public Enterprises","Computer services",8838]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1325=\"\",\"\",'Function shifts'!$F$1325)","v":0},{"$f":"IF('Function shifts'!$G$1325=\"\",\"\",'Function shifts'!$G$1325)","v":0},null,{"$f":"'Function shifts'!O$1415","v":0},{"$f":"'Function shifts'!P$1415","v":0},{"$f":"'Function shifts'!Q$1415","v":0},{"$f":"'Function shifts'!R$1415","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",10,"Public Enterprises","Municipal bank accounts",21,22,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",10,"Public Enterprises","Consultants: Business and advisory services",32524]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1431=\"\",\"\",'Function shifts'!$F$1431)","v":0},{"$f":"IF('Function shifts'!$G$1431=\"\",\"\",'Function shifts'!$G$1431)","v":0},null,{"$f":"'Function shifts'!O$1521","v":0},{"$f":"'Function shifts'!P$1521","v":0},{"$f":"'Function shifts'!Q$1521","v":0},{"$f":"'Function shifts'!R$1521","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",10,"Public Enterprises","Operating leases",14589,15195,15892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",10,"Public Enterprises","Consumable supplies",450]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1537=\"\",\"\",'Function shifts'!$F$1537)","v":0},{"$f":"IF('Function shifts'!$G$1537=\"\",\"\",'Function shifts'!$G$1537)","v":0},null,{"$f":"'Function shifts'!O$1627","v":0},{"$f":"'Function shifts'!P$1627","v":0},{"$f":"'Function shifts'!Q$1627","v":0},{"$f":"'Function shifts'!R$1627","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating payments",10,"Public Enterprises","Operating payments",1822,4821,5042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",10,"Public Enterprises","Consumables: Stationery, printing and office supplies",1518]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1643=\"\",\"\",'Function shifts'!$F$1643)","v":0},{"$f":"IF('Function shifts'!$G$1643=\"\",\"\",'Function shifts'!$G$1643)","v":0},null,{"$f":"'Function shifts'!O$1733","v":0},{"$f":"'Function shifts'!P$1733","v":0},{"$f":"'Function shifts'!Q$1733","v":0},{"$f":"'Function shifts'!R$1733","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther machinery and equipment",10,"Public Enterprises","Other machinery and equipment",4229,4418,4620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesContractors",10,"Public Enterprises","Contractors",5523]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1749=\"\",\"\",'Function shifts'!$F$1749)","v":0},{"$f":"IF('Function shifts'!$G$1749=\"\",\"\",'Function shifts'!$G$1749)","v":0},null,{"$f":"'Function shifts'!O$1839","v":0},{"$f":"'Function shifts'!P$1839","v":0},{"$f":"'Function shifts'!Q$1839","v":0},{"$f":"'Function shifts'!R$1839","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",10,"Public Enterprises","Property payments",7057,7097,7422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesEntertainment",10,"Public Enterprises","Entertainment",7]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesRental and hiring",10,"Public Enterprises","Rental and hiring",0,25,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesFleet services (including government motor transport)",10,"Public Enterprises","Fleet services (including government motor transport)",905]
[{"$f":"IF(LEN(F490)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+SUM(I473:I488)","v":0},{"$f":"+SUM(J473:J488)","v":0},{"$f":"+SUM(K473:K488)","v":0},{"$f":"+SUM(L473:L488)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSalaries and wages",10,"Public Enterprises","Salaries and wages",161332,168102,175706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesLegal services (G&S)",10,"Public Enterprises","Legal services (G&S)",13534]
[{"$f":"IF(LEN(F491)>2,1,0)","v":1},null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial contributions",10,"Public Enterprises","Social contributions",15200,15870,16598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",10,"Public Enterprises","Minor Assets",37]
[{"$f":"IF(LEN(F492)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I493+I496+I535","v":0},{"$f":"+J493+J496+J535","v":0},{"$f":"+K493+K496+K535","v":0},{"$f":"+L493+L496+L535","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTraining and development",10,"Public Enterprises","Training and development",1128,1184,1238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating payments",10,"Public Enterprises","Operating payments",1822]
[{"$f":"IF(SUM(COUNTIF(I493:L493,\"<>0\")-COUNTBLANK(I493:L493))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I494:I495)","v":0},{"$f":"+SUM(J494:J495)","v":0},{"$f":"+SUM(K494:K495)","v":0},{"$f":"+SUM(L494:L495)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTransport provided: Departmental activity",10,"Public Enterprises","Transport provided: Departmental activity",0,75,78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther machinery and equipment",10,"Public Enterprises","Other machinery and equipment",4229]
[0,null,null,null,null,"Salaries and wages",null,null,{"$f":"'Function shifts'!O52","v":0},{"$f":"'Function shifts'!P52","v":0},{"$f":"'Function shifts'!Q52","v":0},{"$f":"'Function shifts'!R52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTravel and subsistence",10,"Public Enterprises","Travel and subsistence",15079,15319,16021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",10,"Public Enterprises","Operating leases",14589]
[0,null,null,null,null,"Social contributions",null,null,{"$f":"'Function shifts'!O53","v":0},{"$f":"'Function shifts'!P53","v":0},{"$f":"'Function shifts'!Q53","v":0},{"$f":"'Function shifts'!R53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesVenues and facilities",10,"Public Enterprises","Venues and facilities",573,1021,1799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesPayments for financial assets",10,"Public Enterprises","Payments for financial assets",87]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"'Function shifts'!O54","v":0},{"$f":"'Function shifts'!P54","v":0},{"$f":"'Function shifts'!Q54","v":0},{"$f":"'Function shifts'!R54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdministrative fees",11,"Public Service and Administration","Administrative fees",1817,2007,2224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTravel and subsistence",10,"Public Enterprises","Travel and subsistence",14041]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdvertising",11,"Public Service and Administration","Advertising",2448,2521,2503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",10,"Public Enterprises","Property payments",7057]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAgency and support/outsourced services",11,"Public Service and Administration","Agency and support/outsourced services",290,295,323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesRental and hiring",10,"Public Enterprises","Rental and hiring",2]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAudit costs: External",11,"Public Service and Administration","Audit costs: External",5219,5441,5695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSalaries and wages",10,"Public Enterprises","Salaries and wages",157905]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationBursaries: Employees",11,"Public Service and Administration","Bursaries: Employees",900,940,985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial benefits",10,"Public Enterprises","Social benefits",3427]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCatering: Departmental activities",11,"Public Service and Administration","Catering: Departmental activities",2185,2675,2652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",10,"Public Enterprises","Municipal bank accounts",21]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsumable supplies",11,"Public Service and Administration","Consumable supplies",2398,2579,2721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdministrative fees",11,"Public Service and Administration","Administrative fees",1799]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationDepartmental agencies (non-business entities)",11,"Public Service and Administration","Departmental agencies (non-business entities)",47954,50086,52377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsumable supplies",11,"Public Service and Administration","Consumable supplies",2518]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationLegal services (G&S)",11,"Public Service and Administration","Legal services (G&S)",2420,2528,2649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCatering: Departmental activities",11,"Public Service and Administration","Catering: Departmental activities",2410]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU515&BV515","v":"Public Service and AdministrationOperating leases"},11,"Public Service and Administration","Operating leases",55087,58119,61427,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW515&CX515","v":"Public Service and AdministrationConsultants: Business and advisory services"},11,"Public Service and Administration","Consultants: Business and advisory services",10740]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationProperty payments",11,"Public Service and Administration","Property payments",21472,21988,23241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationEntertainment",11,"Public Service and Administration","Entertainment",28]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSocial contributions",11,"Public Service and Administration","Social contributions",35390,36614,37910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMinor Assets",11,"Public Service and Administration","Minor Assets",714]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTraining and development",11,"Public Service and Administration","Training and development",2629,2895,3056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMunicipal bank accounts",11,"Public Service and Administration","Municipal bank accounts",4]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdministrative fees",12,"Public Service Commission","Administrative fees",40,40,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationProperty payments",11,"Public Service and Administration","Property payments",18565]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionBursaries: Employees",12,"Public Service Commission","Bursaries: Employees",876,912,957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSocial benefits",11,"Public Service and Administration","Social benefits",7025]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionComputer services",12,"Public Service Commission","Computer services",11737,13194,12811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport provided: Departmental activity",11,"Public Service and Administration","Transport provided: Departmental activity",40]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"'Function shifts'!O95","v":0},{"$f":"'Function shifts'!P95","v":0},{"$f":"'Function shifts'!Q95","v":0},{"$f":"'Function shifts'!R95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionFleet services (including government motor transport)",12,"Public Service Commission","Fleet services (including government motor transport)",563,584,613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",12,"Public Service Commission","Advertising",379]
[{"$f":"IF(SUM(COUNTIF(I539:L539,\"<>0\")-COUNTBLANK(I539:L539))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I540+I543","v":0},{"$f":"+J540+J543","v":0},{"$f":"+K540+K543","v":0},{"$f":"+L540+L543","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionLegal services (G&S)",12,"Public Service Commission","Legal services (G&S)",790,822,862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionBursaries: Employees",12,"Public Service Commission","Bursaries: Employees",666]
[0,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionProperty payments",12,"Public Service Commission","Property payments",4387,4568,4790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumables: Stationery, printing and office supplies",12,"Public Service Commission","Consumables: Stationery, printing and office supplies",1856]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionRental and hiring",12,"Public Service Commission","Rental and hiring",12,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionFleet services (including government motor transport)",12,"Public Service Commission","Fleet services (including government motor transport)",337]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"'Function shifts'!O106","v":0},{"$f":"'Function shifts'!P106","v":0},{"$f":"'Function shifts'!Q106","v":0},{"$f":"'Function shifts'!R106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSocial contributions",12,"Public Service Commission","Social contributions",24454,25429,26673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionContractors",12,"Public Service Commission","Contractors",74]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"'Function shifts'!O110","v":0},{"$f":"'Function shifts'!P110","v":0},{"$f":"'Function shifts'!Q110","v":0},{"$f":"'Function shifts'!R110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionVenues and facilities",12,"Public Service Commission","Venues and facilities",438,459,483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating payments",12,"Public Service Commission","Operating payments",1633]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"'Function shifts'!O113","v":0},{"$f":"'Function shifts'!P113","v":0},{"$f":"'Function shifts'!Q113","v":0},{"$f":"'Function shifts'!R113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAgency and support/outsourced services",13,"Public Works and Infrastructure","Agency and support/outsourced services",75320,83404,86833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionRental and hiring",12,"Public Service Commission","Rental and hiring",12]
[0,null,null,null,null,"Social benefits",null,null,{"$f":"'Function shifts'!O118","v":0},{"$f":"'Function shifts'!P118","v":0},{"$f":"'Function shifts'!Q118","v":0},{"$f":"'Function shifts'!R118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureComputer services",13,"Public Works and Infrastructure","Computer services",39945,46177,48891,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTraining and development",12,"Public Service Commission","Training and development",1266]
[{"$f":"IF(SUM(COUNTIF(I563:L563,\"<>0\")-COUNTBLANK(I563:L563))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I564:I565)","v":0},{"$f":"+SUM(J564:J565)","v":0},{"$f":"+SUM(K564:K565)","v":0},{"$f":"+SUM(L564:L565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureConsumables: Stationery, printing and office supplies",13,"Public Works and Infrastructure","Consumables: Stationery, printing and office supplies",5802,5563,5834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdministrative fees",13,"Public Works and Infrastructure","Administrative fees",62505]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I567:I568)","v":0},{"$f":"+SUM(J567:J568)","v":0},{"$f":"+SUM(K567:K568)","v":0},{"$f":"+SUM(L567:L568)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureEntertainment",13,"Public Works and Infrastructure","Entertainment",295,304,312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAudit costs: External",13,"Public Works and Infrastructure","Audit costs: External",11276]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"'Function shifts'!O125","v":0},{"$f":"'Function shifts'!P125","v":0},{"$f":"'Function shifts'!Q125","v":0},{"$f":"'Function shifts'!R125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureFleet services (including government motor transport)",13,"Public Works and Infrastructure","Fleet services (including government motor transport)",1278,1362,1718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureBursaries: Employees",13,"Public Works and Infrastructure","Bursaries: Employees",1098]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"'Function shifts'!O128","v":0},{"$f":"'Function shifts'!P128","v":0},{"$f":"'Function shifts'!Q128","v":0},{"$f":"'Function shifts'!R128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureLegal services (G&S)",13,"Public Works and Infrastructure","Legal services (G&S)",18520,18995,20121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureComputer services",13,"Public Works and Infrastructure","Computer services",37587]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"'Function shifts'!O131","v":0},{"$f":"'Function shifts'!P131","v":0},{"$f":"'Function shifts'!Q131","v":0},{"$f":"'Function shifts'!R131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureNon-profit institutions",13,"Public Works and Infrastructure","Non-profit institutions",689582,716901,749950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureDepartmental agencies (non-business entities)",13,"Public Works and Infrastructure","Departmental agencies (non-business entities)",4333819]
[1,null,null,null,null,null,null,null,{"$f":"+I576-I490","v":0},{"$f":"+J576-J490","v":0},{"$f":"+K576-K490","v":0},{"$f":"+L576-L490","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOther transfers to households",13,"Public Works and Infrastructure","Other transfers to households",5991,6259,6547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureEntertainment",13,"Public Works and Infrastructure","Entertainment",301]
[{"$f":"IF(LEN(F581)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureRental and hiring",13,"Public Works and Infrastructure","Rental and hiring",10,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureMunicipal bank accounts",13,"Public Works and Infrastructure","Municipal bank accounts",560113]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSocial contributions",13,"Public Works and Infrastructure","Social contributions",76351,78253,81838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOperating leases",13,"Public Works and Infrastructure","Operating leases",69439]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureVenues and facilities",13,"Public Works and Infrastructure","Venues and facilities",5549,5844,6138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOther transfers to public corporations",13,"Public Works and Infrastructure","Other transfers to public corporations",102835]
[{"$f":"IF(LEN(F591)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAgency and support/outsourced services",14,"Statistics South Africa","Agency and support/outsourced services",57225,59187,61895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSalaries and wages",13,"Public Works and Infrastructure","Salaries and wages",545289]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAudit costs: External",14,"Statistics South Africa","Audit costs: External",9490,9770,10228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSocial benefits",13,"Public Works and Infrastructure","Social benefits",2737]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCatering: Departmental activities",14,"Statistics South Africa","Catering: Departmental activities",860,1206,1171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureTravel and subsistence",13,"Public Works and Infrastructure","Travel and subsistence",63325]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsultants: Business and advisory services",14,"Statistics South Africa","Consultants: Business and advisory services",7649,7196,7958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdministrative fees",14,"Statistics South Africa","Administrative fees",430]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaEntertainment",14,"Statistics South Africa","Entertainment",34,32,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBursaries: Employees",14,"Statistics South Africa","Bursaries: Employees",3013]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaLegal services (G&S)",14,"Statistics South Africa","Legal services (G&S)",3781,4012,4199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services",14,"Statistics South Africa","Computer services",156152]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments",14,"Statistics South Africa","Operating payments",19253,19910.954909090909,20842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaContractors",14,"Statistics South Africa","Contractors",3236]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages",14,"Statistics South Africa","Salaries and wages",1520486,1587340,1660066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaInfrastructure and planning services",14,"Statistics South Africa","Infrastructure and planning services",7000]
[1,{"$f":"+$G$4&F616","v":"International Relations and CooperationInternational Relations"},null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"International Relations"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$201),MATCH($B616,$CB$186:$CB$201,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development",14,"Statistics South Africa","Training and development",6732,8048.8705454545452,7906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaInterest (Incl. interest on unitary payments (PPP))",14,"Statistics South Africa","Interest (Incl. interest on unitary payments (PPP))",55]
[1,"International Relations and CooperationInternational Transfers",null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"International Transfers"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdministrative fees",15,"Traditional Affairs","Administrative fees",1472,1548,1619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments",14,"Statistics South Africa","Operating payments",19414]
[0,"International Relations and Cooperation",null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAudit costs: External",15,"Traditional Affairs","Audit costs: External",2487,2598,2717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaProperty payments",14,"Statistics South Africa","Property payments",50448]
[0,"International Relations and Cooperation",null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsComputer services",15,"Traditional Affairs","Computer services",278,290,303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial contributions",14,"Statistics South Africa","Social contributions",212502]
[0,"International Relations and Cooperation",null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsDepartmental agencies (non-business entities)",15,"Traditional Affairs","Departmental agencies (non-business entities)",45673,47719,49906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaVenues and facilities",14,"Statistics South Africa","Venues and facilities",2658]
[{"$f":"IF(LEN(F631)>2,1,0)","v":0},{"$f":"+$G$4&F631","v":"International Relations and Cooperation"},null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU631&BV631","v":"Traditional AffairsMinor Assets"},15,"Traditional Affairs","Minor Assets",248,222,232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW631&CX631","v":"Traditional AffairsAudit costs: External"},15,"Traditional Affairs","Audit costs: External",2487]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsOther machinery and equipment",15,"Traditional Affairs","Other machinery and equipment",1860,1860,1945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsultants: Business and advisory services",15,"Traditional Affairs","Consultants: Business and advisory services",2641]
[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$f":"+L639+L642+L681","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSocial contributions",15,"Traditional Affairs","Social contributions",9364,10132,10597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsDepartmental agencies (non-business entities)",15,"Traditional Affairs","Departmental agencies (non-business entities)",45673]
[{"$f":"IF(SUM(COUNTIF(I640:L640,\"<>0\")-COUNTBLANK(I640:L640))<>0,1,0)","v":0},{"$f":"+$G$4&F640","v":"International Relations and CooperationSalaries and wages"},null,null,null,"Salaries and wages",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B640,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTravel and subsistence",15,"Traditional Affairs","Travel and subsistence",15442,16131,17192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsLegal services (G&S)",15,"Traditional Affairs","Legal services (G&S)",4114]
[0,{"$f":"+$G$4&F643","v":"International Relations and CooperationAdministrative fees"},null,null,null,"Administrative fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B643,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAdvertising",16,"Basic Education","Advertising",8014,7661,7580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsOperating leases",15,"Traditional Affairs","Operating leases",611]
[0,"International Relations and CooperationAudit costs: External",null,null,null,"Audit costs: External",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationBuildings",16,"Basic Education","Buildings",1288292,1415147,1493124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsProperty payments",15,"Traditional Affairs","Property payments",1822]
[0,"International Relations and CooperationCommunication (G&S)",null,null,null,"Communication (G&S)",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationCommunication (G&S)",16,"Basic Education","Communication (G&S)",9653,10945,11830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSocial benefits",15,"Traditional Affairs","Social benefits",783]
[0,"International Relations and CooperationLaboratory services",null,null,null,"Laboratory services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumables: Stationery, printing and office supplies",16,"Basic Education","Consumables: Stationery, printing and office supplies",34475,36722,38405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAdministrative fees",16,"Basic Education","Administrative fees",6990]
[0,"International Relations and CooperationContractors",null,null,null,"Contractors",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationEntertainment",16,"Basic Education","Entertainment",274,286,299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAudit costs: External",16,"Basic Education","Audit costs: External",32288]
[0,"International Relations and CooperationInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Farming supplies",16,"Basic Education","Inventory: Farming supplies",60,63,66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsultants: Business and advisory services",16,"Basic Education","Consultants: Business and advisory services",378825]
[0,"International Relations and CooperationInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Materials and supplies",16,"Basic Education","Inventory: Materials and supplies",129,133,139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationContractors",16,"Basic Education","Contractors",4168]
[0,"International Relations and CooperationInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",16,"Basic Education","Minor Assets",2095,2195,2297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Clothing material and accessories",16,"Basic Education","Inventory: Clothing material and accessories",41]
[0,"International Relations and CooperationInventory: Medicine",null,null,null,"Inventory: Medicine",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationNon-profit institutions",16,"Basic Education","Non-profit institutions",118602,117282,108774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Farming supplies",16,"Basic Education","Inventory: Farming supplies",60]
[0,"International Relations and CooperationConsumable supplies",null,null,null,"Consumable supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther machinery and equipment",16,"Basic Education","Other machinery and equipment",9737,13152,11937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",16,"Basic Education","Minor Assets",2076]
[0,"International Relations and CooperationProperty payments",null,null,null,"Property payments",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationRental and hiring",16,"Basic Education","Rental and hiring",3537,3991,4174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther transfers to households",16,"Basic Education","Other transfers to households",1265632]
[0,"International Relations and CooperationTraining and development",null,null,null,"Training and development",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSoftware and other intangible assets",16,"Basic Education","Software and other intangible assets",416,435,455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationProvincial Revenue Funds",16,"Basic Education","Provincial Revenue Funds",26362152]
[0,{"$f":"+$G$4&F682","v":"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B682,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAdministrative fees",17,"Higher Education and Training","Administrative fees",3451,3596,3839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSalaries and wages",16,"Basic Education","Salaries and wages",556340]
[0,null,null,null,null,"Provinces",null,null,null,null,null,{"$f":"+SUM(L687:L688)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingBuildings",17,"Higher Education and Training","Buildings",371135,400000,218326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTraining and development",16,"Basic Education","Training and development",35147]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCommunication (G&S)",17,"Higher Education and Training","Communication (G&S)",13085,13834,14411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Learner and teacher support material",16,"Basic Education","Inventory: Learner and teacher support material",1253163]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,{"$f":"+SUM(L693:L694)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumable supplies",17,"Higher Education and Training","Consumable supplies",8490,8983,9431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationAdministrative fees",17,"Higher Education","Administrative fees",10443]
[0,{"$f":"+$G$4&F693","v":"International Relations and CooperationSocial security funds"},null,null,null,"Social security funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B693,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumables: Stationery, printing and office supplies",17,"Higher Education and Training","Consumables: Stationery, printing and office supplies",41105,43466,45832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationAdvertising",17,"Higher Education","Advertising",7202]
[0,{"$f":"+$G$4&F696","v":"International Relations and CooperationForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B696,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingEntertainment",17,"Higher Education and Training","Entertainment",147,154,161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationMinor Assets",17,"Higher Education","Minor Assets",10208]
[0,{"$f":"+$G$4&F699","v":"International Relations and CooperationSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B699,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingHigher education institutions",17,"Higher Education and Training","Higher education institutions",52498884,53220811,55607253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationCatering: Departmental activities",17,"Higher Education","Catering: Departmental activities",18202]
[0,{"$f":"+$G$4&F704","v":"International Relations and CooperationNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B704,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingMinor Assets",17,"Higher Education and Training","Minor Assets",5068,4792,5237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationConsumable supplies",17,"Higher Education","Consumable supplies",10136]
[0,{"$f":"+$G$4&F707","v":"International Relations and CooperationOther transfers to households"},null,null,null,"Other transfers to households",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B707,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",17,"Higher Education and Training","Operating payments",76302,79664,83254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationDepartmental agencies (non-business entities)",17,"Higher Education","Departmental agencies (non-business entities)",71830755]
[0,{"$f":"+$G$4&F711","v":"International Relations and CooperationOther fixed structures"},null,null,null,"Other fixed structures",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B711,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU711&BV711","v":"Higher Education and TrainingSalaries and wages"},17,"Higher Education and Training","Salaries and wages",10313898,10835124,11315515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW711&CX711","v":"Higher EducationHigher education institutions"},17,"Higher Education","Higher education institutions",52298884]
[0,"International Relations and CooperationOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B714,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingTraining and development",17,"Higher Education and Training","Training and development",52747,55669,58103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationVenues and facilities",17,"Higher Education","Venues and facilities",20807]
[0,"International Relations and CooperationBiological assets",null,null,null,"Biological assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingVenues and facilities",17,"Higher Education and Training","Venues and facilities",27239,30043,31443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationNon-profit institutions",17,"Higher Education","Non-profit institutions",291236]
[{"$f":"IF(LEN(F720)>2,1,0)","v":1},"International Relations and CooperationPayments for financial assets",null,null,null,"Payments for financial assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAgency and support/outsourced services",18,"Health","Agency and support/outsourced services",54032,56416,59024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationOperating leases",17,"Higher Education","Operating leases",132363]
[{"$f":"IF(LEN(F722)>2,1,0)","v":1},null,null,null,null,"Total",null,null,null,null,null,{"$f":"+L638+L684+L708+L720","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthBuildings",18,"Health","Buildings",1333482,1497554,1364390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationOther transfers to households",17,"Higher Education","Other transfers to households",1964]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthComputer services",18,"Health","Computer services",35302,33907,35003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationSoftware and other intangible assets",17,"Higher Education","Software and other intangible assets",19953]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsumables: Stationery, printing and office supplies",18,"Health","Consumables: Stationery, printing and office supplies",25410,26547,27764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdvertising",18,"Health","Advertising",39147]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthEntertainment",18,"Health","Entertainment",39,41,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthBuildings",18,"Health","Buildings",1333382]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Fuel, oil and gas",18,"Health","Inventory: Fuel, oil and gas",1491,1557,1627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthComputer services",18,"Health","Computer services",35302]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medical supplies",18,"Health","Inventory: Medical supplies",72058,74562,78262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsultants: Business and advisory services",18,"Health","Consultants: Business and advisory services",206018]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthLegal services (G&S)",18,"Health","Legal services (G&S)",14077,14708,15382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthDepartmental agencies (non-business entities)",18,"Health","Departmental agencies (non-business entities)",1792610]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOperating leases",18,"Health","Operating leases",129855,136125,141818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthForeign governments and international organisations",18,"Health","Foreign governments and international organisations",18200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOther transfers to households",18,"Health","Other transfers to households",9500,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Food and food supplies",18,"Health","Inventory: Food and food supplies",177]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSalaries and wages",18,"Health","Salaries and wages",596979,623934,652619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthVenues and facilities",18,"Health","Venues and facilities",17882]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTraining and development",18,"Health","Training and development",8127,8489,8880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthLaboratory services",18,"Health","Laboratory services",412]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAdministrative fees",19,"Social Development","Administrative fees",9117,9366,9804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthNon-profit institutions",18,"Health","Non-profit institutions",222174]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"International Relations"},null,null,null,{"$f":"+Summary!$X$32","v":0},{"$f":"+Summary!$AG$32","v":0},{"$f":"+Summary!$AP$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentCatering: Departmental activities",19,"Social Development","Catering: Departmental activities",9216,9626,10065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthProvincial Revenue Funds",18,"Health","Provincial Revenue Funds",56357878]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"International Transfers"},null,null,null,{"$f":"+Summary!$X$35","v":0},{"$f":"+Summary!$AG$35","v":0},{"$f":"+Summary!$AP$35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentConsultants: Business and advisory services",19,"Social Development","Consultants: Business and advisory services",47050,48827,51167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSocial contributions",18,"Health","Social contributions",97138]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,{"$f":"+Summary!$X$36","v":0},{"$f":"+Summary!$AG$36","v":0},{"$f":"+Summary!$AP$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentConsumable supplies",19,"Social Development","Consumable supplies",289,302,315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSocial security funds",18,"Health","Social security funds",1813]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$X$39","v":0},{"$f":"+Summary!$AG$39","v":0},{"$f":"+Summary!$AP$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentDepartmental agencies (non-business entities)",19,"Social Development","Departmental agencies (non-business entities)",7962348,7991117,8350253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAdvertising",19,"Social Development","Advertising",16801]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$X$49","v":0},{"$f":"+Summary!$AG$49","v":0},{"$f":"+Summary!$AP$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentForeign governments and international organisations",19,"Social Development","Foreign governments and international organisations",4967,5146,5380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentBursaries: Employees",19,"Social Development","Bursaries: Employees",2629]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,{"$f":"+Summary!$X$53","v":0},{"$f":"+Summary!$AG$53","v":0},{"$f":"+Summary!$AP$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Other supplies",19,"Social Development","Inventory: Other supplies",494,515,537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentConsultants: Business and advisory services",19,"Social Development","Consultants: Business and advisory services",47050]
[{"$f":"IF(LEN(F779)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,{"$f":"+Summary!$X$56","v":0},{"$f":"+Summary!$AG$56","v":0},{"$f":"+Summary!$AP$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU779&BV779","v":"Social DevelopmentNon-profit institutions"},19,"Social Development","Non-profit institutions",47523,52653,54927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW779&CX779","v":"Social DevelopmentContractors"},19,"Social Development","Contractors",7756]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentProperty payments",19,"Social Development","Property payments",5016,5008,5220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentForeign governments and international organisations",19,"Social Development","Foreign governments and international organisations",4504]
[{"$f":"IF(SUM(COUNTIF(I787:L787,\"<>0\")-COUNTBLANK(I787:L787))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$X$67","v":0},{"$f":"+Summary!$AG$67","v":0},{"$f":"+Summary!$AP$67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial contributions",19,"Social Development","Social contributions",64078,66891,69956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Other supplies",19,"Social Development","Inventory: Other supplies",494]
[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$70","v":0},{"$f":"+Summary!$AG$70","v":0},{"$f":"+Summary!$AP$70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTransport provided: Departmental activity",19,"Social Development","Transport provided: Departmental activity",560,585,612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOperating payments",19,"Social Development","Operating payments",11804]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$X$71","v":0},{"$f":"+Summary!$AG$71","v":0},{"$f":"+Summary!$AP$71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTravel and subsistence",19,"Social Development","Travel and subsistence",55047,56037,59755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentVenues and facilities",19,"Social Development","Venues and facilities",36619]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$X$74","v":0},{"$f":"+Summary!$AG$74","v":0},{"$f":"+Summary!$AP$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",740,750,565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial benefits",19,"Social Development","Social benefits",269367024]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,{"$f":"+Summary!$X$80","v":0},{"$f":"+Summary!$AG$80","v":0},{"$f":"+Summary!$AP$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsultants: Business and advisory services",20,"Women, Youth and Persons with Disabilities","Consultants: Business and advisory services",21051,17998,16814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial contributions",19,"Social Development","Social contributions",64078]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$82","v":0},{"$f":"+Summary!$AG$82","v":0},{"$f":"+Summary!$AP$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsumables: Stationery, printing and office supplies",20,"Women, Youth and Persons with Disabilities","Consumables: Stationery, printing and office supplies",1961,1991,1602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTransport provided: Departmental activity",19,"Social Development","Transport provided: Departmental activity",560]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$85","v":0},{"$f":"+Summary!$AG$85","v":0},{"$f":"+Summary!$AP$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",238,249,260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",490]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$X$89","v":0},{"$f":"+Summary!$AG$89","v":0},{"$f":"+Summary!$AP$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesMunicipal bank accounts",20,"Women, Youth and Persons with Disabilities","Municipal bank accounts",18,19,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesCommunication (G&S)",20,"Women, Youth and Persons with Disabilities","Communication (G&S)",1865]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$92","v":0},{"$f":"+Summary!$AG$92","v":0},{"$f":"+Summary!$AP$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOther machinery and equipment",20,"Women, Youth and Persons with Disabilities","Other machinery and equipment",3858,2943,3078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsumable supplies",20,"Women, Youth and Persons with Disabilities","Consumable supplies",394]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$95","v":0},{"$f":"+Summary!$AG$95","v":0},{"$f":"+Summary!$AP$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSalaries and wages",20,"Women, Youth and Persons with Disabilities","Salaries and wages",120365,125659,131417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",238]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$X$96","v":0},{"$f":"+Summary!$AG$96","v":0},{"$f":"+Summary!$AP$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial benefits",20,"Women, Youth and Persons with Disabilities","Social benefits",215,225,235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesLegal services (G&S)",20,"Women, Youth and Persons with Disabilities","Legal services (G&S)",323]
[0,null,null,null,null,"Property payments",null,null,null,{"$f":"+Summary!$X$101","v":0},{"$f":"+Summary!$AG$101","v":0},{"$f":"+Summary!$AP$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesVenues and facilities",20,"Women, Youth and Persons with Disabilities","Venues and facilities",12783,12126,13134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesProperty payments",20,"Women, Youth and Persons with Disabilities","Property payments",8939]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$103","v":0},{"$f":"+Summary!$AG$103","v":0},{"$f":"+Summary!$AP$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAdvertising",21,"Civilian Secretariat for the Police Service","Advertising",500,100,539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial contributions",20,"Women, Youth and Persons with Disabilities","Social contributions",12113]
[{"$f":"IF(SUM(COUNTIF(I827:L827,\"<>0\")-COUNTBLANK(I827:L827))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,{"$f":"+SUM(J828:J829)","v":0},{"$f":"+SUM(K828:K829)","v":0},{"$f":"+SUM(L828:L829)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceCatering: Departmental activities",21,"Civilian Secretariat for the Police Service","Catering: Departmental activities",497,350,464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial benefits",20,"Women, Youth and Persons with Disabilities","Social benefits",909]
[{"$f":"IF(LEN(F830)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J831+J838+J841+J842+J843+J850+J851","v":0},{"$f":"+K831+K838+K841+K842+K843+K850+K851","v":0},{"$f":"+L831+L838+L841+L842+L843+L850+L851","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsultants: Business and advisory services",21,"Civilian Secretariat for the Police Service","Consultants: Business and advisory services",604,668,595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesDepartmental agencies (non-business entities)",20,"Women, Youth and Persons with Disabilities","Departmental agencies (non-business entities)",802878]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$X$114","v":0},{"$f":"+Summary!$AG$114","v":0},{"$f":"+Summary!$AP$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceDepartmental agencies (non-business entities)",21,"Civilian Secretariat for the Police Service","Departmental agencies (non-business entities)",130,136,142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceBursaries: Employees",21,"Civilian Secretariat for the Police Service","Bursaries: Employees",503]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$117","v":0},{"$f":"+Summary!$AG$117","v":0},{"$f":"+Summary!$AP$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMunicipal bank accounts",21,"Civilian Secretariat for the Police Service","Municipal bank accounts",25,26,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceComputer services",21,"Civilian Secretariat for the Police Service","Computer services",3814]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,{"$f":"+SUM(J839:J840)","v":0},{"$f":"+SUM(K839:K840)","v":0},{"$f":"+SUM(L839:L840)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating leases",21,"Civilian Secretariat for the Police Service","Operating leases",8148,8479,9062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsultants: Business and advisory services",21,"Civilian Secretariat for the Police Service","Consultants: Business and advisory services",557]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,{"$f":"+Summary!$X$122","v":0},{"$f":"+Summary!$AG$122","v":0},{"$f":"+Summary!$AP$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSalaries and wages",21,"Civilian Secretariat for the Police Service","Salaries and wages",109651,115788,118996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceDepartmental agencies (non-business entities)",21,"Civilian Secretariat for the Police Service","Departmental agencies (non-business entities)",130]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$X$125","v":0},{"$f":"+Summary!$AG$125","v":0},{"$f":"+Summary!$AP$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceTraining and development",21,"Civilian Secretariat for the Police Service","Training and development",445,472,465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMinor Assets",21,"Civilian Secretariat for the Police Service","Minor Assets",404]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$X$129","v":0},{"$f":"+Summary!$AG$129","v":0},{"$f":"+Summary!$AP$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdvertising",22,"Correctional Services","Advertising",3273,3748,3923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOther machinery and equipment",21,"Civilian Secretariat for the Police Service","Other machinery and equipment",1636]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$132","v":0},{"$f":"+Summary!$AG$132","v":0},{"$f":"+Summary!$AP$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBiological assets",22,"Correctional Services","Biological assets",2074,2167,2266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSocial benefits",21,"Civilian Secretariat for the Police Service","Social benefits",500]
[{"$f":"IF(SUM(COUNTIF(I855:L855,\"<>0\")-COUNTBLANK(I855:L855))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J856:J857)","v":0},{"$f":"+SUM(K856:K857)","v":0},{"$f":"+SUM(L856:L857)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCatering: Departmental activities",22,"Correctional Services","Catering: Departmental activities",15613,16533,17566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceTraining and development",21,"Civilian Secretariat for the Police Service","Training and development",445]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$X$139","v":0},{"$f":"+Summary!$AG$139","v":0},{"$f":"+Summary!$AP$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsumable supplies",22,"Correctional Services","Consumable supplies",215592,229985,240947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdvertising",22,"Correctional Services","Advertising",3173]
[0,null,null,null,null,"Biological assets",null,null,null,{"$f":"+Summary!$X$143","v":0},{"$f":"+Summary!$AG$143","v":0},{"$f":"+Summary!$AP$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesEntertainment",22,"Correctional Services","Entertainment",124,130,136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBursaries: Employees",22,"Correctional Services","Bursaries: Employees",6118]
[{"$f":"IF(LEN(F866)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$X$146","v":0},{"$f":"+Summary!$AG$146","v":0},{"$f":"+Summary!$AP$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Clothing material and accessories",22,"Correctional Services","Inventory: Clothing material and accessories",140413,146354,153070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesComputer services",22,"Correctional Services","Computer services",262850]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Farming supplies",22,"Correctional Services","Inventory: Farming supplies",244684,256184,267968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsultants: Business and advisory services",22,"Correctional Services","Consultants: Business and advisory services",93775]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Learner and teacher support material",22,"Correctional Services","Inventory: Learner and teacher support material",9009,8861,9237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesDepartmental agencies (non-business entities)",22,"Correctional Services","Departmental agencies (non-business entities)",125750]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Other supplies",22,"Correctional Services","Inventory: Other supplies",48566,59599,66660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInfrastructure and planning services",22,"Correctional Services","Infrastructure and planning services",950]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMinor Assets",22,"Correctional Services","Minor Assets",32732,35025,36792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesRental and hiring",22,"Correctional Services","Rental and hiring",1740]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating payments",22,"Correctional Services","Operating payments",28550,29151,30854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Fuel, oil and gas",22,"Correctional Services","Inventory: Fuel, oil and gas",69359]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProvincial Revenue Funds",22,"Correctional Services","Provincial Revenue Funds",1626,1699,1777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Other supplies",22,"Correctional Services","Inventory: Other supplies",48566]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSocial benefits",22,"Correctional Services","Social benefits",571492,598594,623160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMinor Assets",22,"Correctional Services","Minor Assets",32512]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport equipment",22,"Correctional Services","Transport equipment",20136,92841,97083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating payments",22,"Correctional Services","Operating payments",28549]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport provided: Departmental activity",22,"Correctional Services","Transport provided: Departmental activity",14819,16001,16744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOther fixed structures",22,"Correctional Services","Other fixed structures",719]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAdministrative fees",23,"Defence","Administrative fees",17178,17973,18675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProperty payments",22,"Correctional Services","Property payments",1888212]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceCatering: Departmental activities",23,"Defence","Catering: Departmental activities",69906,70342,66414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTraining and development",22,"Correctional Services","Training and development",13068]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceComputer services",23,"Defence","Computer services",931829,978183,1000866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport provided: Departmental activity",22,"Correctional Services","Transport provided: Departmental activity",14819]
[1,null,null,null,null,"Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsumables: Stationery, printing and office supplies",23,"Defence","Consumables: Stationery, printing and office supplies",71157,73656,76431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAdvertising",23,"Defence","Advertising",83656]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Public Diplomacy and Protocol Services"},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceFleet services (including government motor transport)",23,"Defence","Fleet services (including government motor transport)",222629,204613,215141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAudit costs: External",23,"Defence","Audit costs: External",88311]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,{"$f":"+Summary!$Z$37","v":0},{"$f":"+Summary!$AI$37","v":0},{"$f":"+Summary!$AR$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Farming supplies",23,"Defence","Inventory: Farming supplies",5015,5302,5649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsumable supplies",23,"Defence","Consumable supplies",222276]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,{"$f":"+Summary!$Z$38","v":0},{"$f":"+Summary!$AI$38","v":0},{"$f":"+Summary!$AR$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Food and food supplies",23,"Defence","Inventory: Food and food supplies",1395726,1404381,1483279,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsumables: Stationery, printing and office supplies",23,"Defence","Consumables: Stationery, printing and office supplies",72004]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$Z$49","v":0},{"$f":"+Summary!$AI$49","v":0},{"$f":"+Summary!$AR$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Medicine",23,"Defence","Inventory: Medicine",253136,265888,290034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceEntertainment",23,"Defence","Entertainment",2822]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,{"$f":"+Summary!$Z$52","v":0},{"$f":"+Summary!$AI$52","v":0},{"$f":"+Summary!$AR$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceLegal services (G&S)",23,"Defence","Legal services (G&S)",45051,47303,49195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Farming supplies",23,"Defence","Inventory: Farming supplies",5015]
[{"$f":"IF(LEN(F925)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,{"$f":"+Summary!$Z$56","v":0},{"$f":"+Summary!$AI$56","v":0},{"$f":"+Summary!$AR$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU925&BV925","v":"DefenceOperating leases"},23,"Defence","Operating leases",1139760,1220246,1292219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW925&CX925","v":"DefenceInventory: Medicine"},23,"Defence","Inventory: Medicine",253136]
[1,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J907:J922)","v":0},{"$f":"SUM(K907:K922)","v":0},{"$f":"SUM(L907:L922)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOther machinery and equipment",23,"Defence","Other machinery and equipment",266644,277345,290962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceLegal services (G&S)",23,"Defence","Legal services (G&S)",45051]
[{"$f":"IF(SUM(COUNTIF(I931:L931,\"<>0\")-COUNTBLANK(I931:L931))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,null,{"$f":"+SUM(J932:J933)","v":0},{"$f":"+SUM(K932:K933)","v":0},{"$f":"+SUM(L932:L933)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSalaries and wages",23,"Defence","Salaries and wages",30496775,31795069,33222083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceMunicipal bank accounts",23,"Defence","Municipal bank accounts",241]
[0,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSoftware and other intangible assets",23,"Defence","Software and other intangible assets",1532,1662,1574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOther machinery and equipment",23,"Defence","Other machinery and equipment",278422]
[0,null,null,null,null,"Audit costs: External",null,null,null,{"$f":"+Summary!$Z$72","v":0},{"$f":"+Summary!$AI$72","v":0},{"$f":"+Summary!$AR$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTraining and development",23,"Defence","Training and development",208839,217126,232032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceDepartmental agencies (non-business entities)",23,"Defence","Departmental agencies (non-business entities)",3658622]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,{"$f":"+Summary!$Z$73","v":0},{"$f":"+Summary!$AI$73","v":0},{"$f":"+Summary!$AR$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTransport equipment",23,"Defence","Transport equipment",116304,11652,12338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSalaries and wages",23,"Defence","Salaries and wages",31451041]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$77","v":0},{"$f":"+Summary!$AI$77","v":0},{"$f":"+Summary!$AR$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdvertising",24,"Independent Police Investigative Directorate","Advertising",669,1217,1291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",20981]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,{"$f":"+Summary!$Z$80","v":0},{"$f":"+Summary!$AI$80","v":0},{"$f":"+Summary!$AR$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateBursaries: Employees",24,"Independent Police Investigative Directorate","Bursaries: Employees",410,411,396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTransport equipment",23,"Defence","Transport equipment",116304]
[0,null,null,null,null,"Entertainment",null,null,null,{"$f":"+Summary!$Z$84","v":0},{"$f":"+Summary!$AI$84","v":0},{"$f":"+Summary!$AR$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsultants: Business and advisory services",24,"Independent Police Investigative Directorate","Consultants: Business and advisory services",1409,879,955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceVenues and facilities",23,"Defence","Venues and facilities",19853]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$Z$87","v":0},{"$f":"+Summary!$AI$87","v":0},{"$f":"+Summary!$AR$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateContractors",24,"Independent Police Investigative Directorate","Contractors",554,513,538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdministrative fees",24,"Independent Police Investigative Directorate","Administrative fees",1142]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,{"$f":"+Summary!$Z$91","v":0},{"$f":"+Summary!$AI$91","v":0},{"$f":"+Summary!$AR$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateLegal services (G&S)",24,"Independent Police Investigative Directorate","Legal services (G&S)",1000,1500,1500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateBursaries: Employees",24,"Independent Police Investigative Directorate","Bursaries: Employees",517]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating leases",24,"Independent Police Investigative Directorate","Operating leases",27242,28917,29954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",24,"Independent Police Investigative Directorate","Computer services",10702]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,{"$f":"+Summary!$Z$98","v":0},{"$f":"+Summary!$AI$98","v":0},{"$f":"+Summary!$AR$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSalaries and wages",24,"Independent Police Investigative Directorate","Salaries and wages",216700,226483,237648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateContractors",24,"Independent Police Investigative Directorate","Contractors",515]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$99","v":0},{"$f":"+Summary!$AI$99","v":0},{"$f":"+Summary!$AR$99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial benefits",24,"Independent Police Investigative Directorate","Social benefits",150,150,150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateFleet services (including government motor transport)",24,"Independent Police Investigative Directorate","Fleet services (including government motor transport)",9023]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,{"$f":"+Summary!$Z$102","v":0},{"$f":"+Summary!$AI$102","v":0},{"$f":"+Summary!$AR$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTransport equipment",24,"Independent Police Investigative Directorate","Transport equipment",1000,1606,1607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateLegal services (G&S)",24,"Independent Police Investigative Directorate","Legal services (G&S)",1000]
[0,null,null,null,null,"Operating payments",null,null,null,{"$f":"+Summary!$Z$105","v":0},{"$f":"+Summary!$AI$105","v":0},{"$f":"+Summary!$AR$105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdvertising",25,"Justice and Constitutional Development","Advertising",20855,21472,21031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating leases",24,"Independent Police Investigative Directorate","Operating leases",25842]
[0,null,null,null,null,"Rent on land",null,null,null,{"$f":"+Summary!$Z$109","v":0},{"$f":"+Summary!$AI$109","v":0},{"$f":"+Summary!$AR$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU975&BV975","v":"Justice and Constitutional DevelopmentBursaries: Employees"},25,"Justice and Constitutional Development","Bursaries: Employees",19702,21135,22260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW975&CX975","v":"Independent Police Investigative DirectorateProperty payments"},24,"Independent Police Investigative Directorate","Property payments",24205]
[{"$f":"IF(SUM(COUNTIF(I977:L977,\"<>0\")-COUNTBLANK(I977:L977))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,null,{"$f":"+J978+J981","v":0},{"$f":"+K978+K981","v":0},{"$f":"+L978+L981","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentCommunication (G&S)",25,"Justice and Constitutional Development","Communication (G&S)",122426,124624,137125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial contributions",24,"Independent Police Investigative Directorate","Social contributions",42149]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$117","v":0},{"$f":"+Summary!$AI$117","v":0},{"$f":"+Summary!$AR$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentDepartmental agencies (non-business entities)",25,"Justice and Constitutional Development","Departmental agencies (non-business entities)",3143233,3273949,3424170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateVenues and facilities",24,"Independent Police Investigative Directorate","Venues and facilities",47]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$Z$120","v":0},{"$f":"+Summary!$AI$120","v":0},{"$f":"+Summary!$AR$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentForeign governments and international organisations",25,"Justice and Constitutional Development","Foreign governments and international organisations",22533,23543,24622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdvertising",25,"Justice and Constitutional Development","Advertising",20214]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,null,{"$f":"+J990+J993","v":0},{"$f":"+K990+K993","v":0},{"$f":"+L990+L993","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMinor Assets",25,"Justice and Constitutional Development","Minor Assets",42332,44283,48021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentBuildings",25,"Justice and Constitutional Development","Buildings",529623]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J991:J992)","v":0},{"$f":"+SUM(K991:K992)","v":0},{"$f":"+SUM(L991:L992)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMunicipal bank accounts",25,"Justice and Constitutional Development","Municipal bank accounts",994,1037,1084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentBursaries: Employees",25,"Justice and Constitutional Development","Bursaries: Employees",18977]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J994:J995)","v":0},{"$f":"+SUM(K994:K995)","v":0},{"$f":"+SUM(L994:L995)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther machinery and equipment",25,"Justice and Constitutional Development","Other machinery and equipment",138957,145997,155319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentComputer services",25,"Justice and Constitutional Development","Computer services",1171654]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$Z$130","v":0},{"$f":"+Summary!$AI130","v":0},{"$f":"+Summary!$AR130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentRental and hiring",25,"Justice and Constitutional Development","Rental and hiring",3378,3694,3728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumables: Stationery, printing and office supplies",25,"Justice and Constitutional Development","Consumables: Stationery, printing and office supplies",218496]
[{"$f":"IF(SUM(COUNTIF(I1002:L1002,\"<>0\")-COUNTBLANK(I1002:L1002))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,{"$f":"+Summary!$Z$136","v":0},{"$f":"+Summary!$AI$136","v":0},{"$f":"+Summary!$AR$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport equipment",25,"Justice and Constitutional Development","Transport equipment",18456,19883,20426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLaboratory services",25,"Justice and Constitutional Development","Laboratory services",1344]
[0,null,null,null,null,"Machinery and equipment",null,null,null,{"$f":"+SUM(J1005:J1006)","v":0},{"$f":"+SUM(K1005:K1006)","v":0},{"$f":"+SUM(L1005:L1006)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTravel and subsistence",25,"Justice and Constitutional Development","Travel and subsistence",273855,290855,303060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMinor Assets",25,"Justice and Constitutional Development","Minor Assets",38157]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$Z$142","v":0},{"$f":"+Summary!$AI$142","v":0},{"$f":"+Summary!$AR$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAgency and support/outsourced services",26,"Military Veterans","Agency and support/outsourced services",13813,14330,14694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther fixed structures",25,"Justice and Constitutional Development","Other fixed structures",9643]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$Z$145","v":0},{"$f":"+Summary!$AI$145","v":0},{"$f":"+Summary!$AR$145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransCatering: Departmental activities",26,"Military Veterans","Catering: Departmental activities",3425,3410,3506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentPayments for financial assets",25,"Justice and Constitutional Development","Payments for financial assets",67]
[{"$f":"IF(LEN(F1014)>2,1,0)","v":1},null,null,null,null,"Total",null,null,null,{"$f":"+J930+J976+J1000+J1012","v":0},{"$f":"+K930+K976+K1000+K1012","v":0},{"$f":"+L930+L976+L1000+L1012","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsultants: Business and advisory services",26,"Military Veterans","Consultants: Business and advisory services",10629,11129,11524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSalaries and wages",25,"Justice and Constitutional Development","Salaries and wages",12350824]
[1,null,null,null,null,null,null,null,null,{"$f":"+J928-J1014","v":0},{"$f":"+K928-K1014","v":0},{"$f":"+L928-L1014","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsumable supplies",26,"Military Veterans","Consumable supplies",1679,2079,1862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSocial benefits",25,"Justice and Constitutional Development","Social benefits",92663]
[{"$f":"IF(LEN(F1019)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransFleet services (including government motor transport)",26,"Military Veterans","Fleet services (including government motor transport)",3980,4280,5187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport provided: Departmental activity",25,"Justice and Constitutional Development","Transport provided: Departmental activity",1014]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransLegal services (G&S)",26,"Military Veterans","Legal services (G&S)",4000,4000,3888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAdvertising",26,"Military Veterans","Advertising",7397]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating payments",26,"Military Veterans","Operating payments",172,191,200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransBursaries: Employees",26,"Military Veterans","Bursaries: Employees",600]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransProperty payments",26,"Military Veterans","Property payments",7272,5693,6798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransComputer services",26,"Military Veterans","Computer services",17630]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSoftware and other intangible assets",26,"Military Veterans","Software and other intangible assets",3000,3040,5075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransEntertainment",26,"Military Veterans","Entertainment",9]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",26,"Military Veterans","Travel and subsistence",41822,44604,46726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransInventory: Other supplies",26,"Military Veterans","Inventory: Other supplies",1650]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAgency and support/outsourced services",27,"Office of the Chief Justice","Agency and support/outsourced services",2153,2426,2583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",26,"Military Veterans","Travel and subsistence",41213]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAudit costs: External",27,"Office of the Chief Justice","Audit costs: External",6905,7212,7516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating payments",26,"Military Veterans","Operating payments",342]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeCommunication (G&S)",27,"Office of the Chief Justice","Communication (G&S)",13493,15045,15737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransProperty payments",26,"Military Veterans","Property payments",7050]
[1,null,null,null,8,{"$f":"INDEX($F$12:$F$21,E1048,1)","v":"Budget increases"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumables: Stationery, printing and office supplies",27,"Office of the Chief Justice","Consumables: Stationery, printing and office supplies",15260,15570,16110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTransport provided: Departmental activity",26,"Military Veterans","Transport provided: Departmental activity",1000]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeEntertainment",27,"Office of the Chief Justice","Entertainment",355,346,360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransVenues and facilities",26,"Military Veterans","Venues and facilities",4693]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"International Relations"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeLegal services (G&S)",27,"Office of the Chief Justice","Legal services (G&S)",6347,6241,6441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAdvertising",27,"Office of the Chief Justice","Advertising",1474]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,{"$f":"+Summary!$AA$36","v":0},{"$f":"+Summary!$AJ$36","v":0},{"$f":"+Summary!$AS$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeOperating payments",27,"Office of the Chief Justice","Operating payments",8688,8969,9355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeCatering: Departmental activities",27,"Office of the Chief Justice","Catering: Departmental activities",6223]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$AA$39","v":0},{"$f":"+Summary!$AJ$39","v":0},{"$f":"+Summary!$AS$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSalaries and wages",27,"Office of the Chief Justice","Salaries and wages",1796240,1885978,1971465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsultants: Business and advisory services",27,"Office of the Chief Justice","Consultants: Business and advisory services",8589]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$AA$50","v":0},{"$f":"+Summary!$AJ$50","v":0},{"$f":"+Summary!$AS$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTransport equipment",27,"Office of the Chief Justice","Transport equipment",30731,27289,31711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeEntertainment",27,"Office of the Chief Justice","Entertainment",112]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,{"$f":"+Summary!$AA$51","v":0},{"$f":"+Summary!$AJ$51","v":0},{"$f":"+Summary!$AS$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTravel and subsistence",27,"Office of the Chief Justice","Travel and subsistence",53343,52536,58439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeFleet services (including government motor transport)",27,"Office of the Chief Justice","Fleet services (including government motor transport)",15634]
[{"$f":"IF(LEN(F1069)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,{"$f":"+Summary!$AA$54","v":0},{"$f":"+Summary!$AJ$54","v":0},{"$f":"+Summary!$AS$54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1069&BV1069","v":"PoliceAdvertising"},28,"Police","Advertising",20868,28617,29928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1069&CX1069","v":"Office of the Chief JusticeMunicipal bank accounts"},27,"Office of the Chief Justice","Municipal bank accounts",44]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",28,"Police","Buildings",548070,570243,595421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeProperty payments",27,"Office of the Chief Justice","Property payments",4725]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J1077+J1080+J1119","v":226518},{"$f":"+K1077+K1080+K1119","v":36579},{"$f":"+L1077+L1080+L1119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCommunication (G&S)",28,"Police","Communication (G&S)",270273,384450,400303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSalaries and wages",27,"Office of the Chief Justice","Salaries and wages",1951993]
[{"$f":"IF(SUM(COUNTIF(I1078:L1078,\"<>0\")-COUNTBLANK(I1078:L1078))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",null,null,null,{"$f":"+Summary!$AA$66","v":0},{"$f":"+Summary!$AJ$66","v":0},{"$f":"+Summary!$AS$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsultants: Business and advisory services",28,"Police","Consultants: Business and advisory services",25122,22172,23188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTraining and development",27,"Office of the Chief Justice","Training and development",7635]
[0,null,null,null,null,"Audit costs: External",null,null,null,{"$f":"+Summary!$AA$72","v":0},{"$f":"+Summary!$AJ$72","v":0},{"$f":"+Summary!$AS$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceFleet services (including government motor transport)",28,"Police","Fleet services (including government motor transport)",4646472,4920772,5150793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdministrative fees",28,"Police","Administrative fees",117971]
[1,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$75","v":3000},{"$f":"+Summary!$AJ$75","v":0},{"$f":"+Summary!$AS$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLaboratory services",28,"Police","Laboratory services",5253,5489,5740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",28,"Police","Buildings",636070]
[0,null,null,null,null,"Computer services",null,null,null,{"$f":"+Summary!$AA$76","v":0},{"$f":"+Summary!$AJ$76","v":0},{"$f":"+Summary!$AS$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLegal services (G&S)",28,"Police","Legal services (G&S)",416633,424851,444316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBursaries: Employees",28,"Police","Bursaries: Employees",8140]
[0,null,null,null,null,"Laboratory services",null,null,null,{"$f":"+Summary!$AA$79","v":0},{"$f":"+Summary!$AJ$79","v":0},{"$f":"+Summary!$AS$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating leases",28,"Police","Operating leases",3574510,3734100,3905175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",28,"Police","Computer services",2966184]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$AA$82","v":0},{"$f":"+Summary!$AJ$82","v":0},{"$f":"+Summary!$AS$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOther transfers to households",28,"Police","Other transfers to households",482282,504036,527128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsumables: Stationery, printing and office supplies",28,"Police","Consumables: Stationery, printing and office supplies",259832]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",40696,41511,43413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Clothing material and accessories",28,"Police","Inventory: Clothing material and accessories",296836]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,{"$f":"+Summary!$AA$90","v":0},{"$f":"+Summary!$AJ$90","v":0},{"$f":"+Summary!$AS$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport provided: Departmental activity",28,"Police","Transport provided: Departmental activity",1407,2724,2848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLegal services (G&S)",28,"Police","Legal services (G&S)",765433]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$93","v":0},{"$f":"+Summary!$AJ$93","v":0},{"$f":"+Summary!$AS$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdministrative fees",29,"Agriculture, Land Reform and Rural Development","Administrative fees",43718,46311,48870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceNon-profit institutions",28,"Police","Non-profit institutions",1000]
[1,null,null,null,null,"Consumable supplies",null,null,null,{"$f":"+Summary!$AA$97","v":5400},{"$f":"+Summary!$AJ$97","v":0},{"$f":"+Summary!$AS$97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentBuildings",29,"Agriculture, Land Reform and Rural Development","Buildings",0,0,3786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",28,"Police","Property payments",1569885]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$100","v":0},{"$f":"+Summary!$AJ$100","v":0},{"$f":"+Summary!$AS$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCommunication (G&S)",29,"Agriculture, Land Reform and Rural Development","Communication (G&S)",63983,68060,71888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",40696]
[0,null,null,null,null,"Property payments",null,null,null,{"$f":"+Summary!$AA$101","v":0},{"$f":"+Summary!$AJ$101","v":0},{"$f":"+Summary!$AS$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentComputer services",29,"Agriculture, Land Reform and Rural Development","Computer services",273591,274701,300534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTraining and development",28,"Police","Training and development",22036]
[0,null,null,null,null,"Training and development",null,null,null,{"$f":"+Summary!$AA$104","v":0},{"$f":"+Summary!$AJ$104","v":0},{"$f":"+Summary!$AS$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumables: Stationery, printing and office supplies",29,"Agriculture, Land Reform and Rural Development","Consumables: Stationery, printing and office supplies",65207,67466,70815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTravel and subsistence",28,"Police","Travel and subsistence",1306195]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,{"$f":"+Summary!$AA$108","v":0},{"$f":"+Summary!$AJ$108","v":0},{"$f":"+Summary!$AS$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentFleet services (including government motor transport)",29,"Agriculture, Land Reform and Rural Development","Fleet services (including government motor transport)",56262,52991,56247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSalaries and wages",29,"Agriculture, Land Reform and Rural Development","Salaries and wages",3535753]
[0,null,null,null,null,"Provinces",null,null,null,{"$f":"+SUM(J1125:J1126)","v":0},{"$f":"+SUM(K1125:K1126)","v":0},{"$f":"+SUM(L1125:L1126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Farming supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Farming supplies",1154802,481637,511562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentBuildings",29,"Agriculture, Land Reform and Rural Development","Buildings",114098]
[0,null,null,null,null,"Municipalities",null,null,null,{"$f":"+SUM(J1128:J1129)","v":0},{"$f":"+SUM(K1128:K1129)","v":0},{"$f":"+SUM(L1128:L1129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Materials and supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Materials and supplies",2016,2795,2926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCatering: Departmental activities",29,"Agriculture, Land Reform and Rural Development","Catering: Departmental activities",15627]
[0,null,null,null,null,"Social security funds",null,null,null,{"$f":"+Summary!$AA$119","v":0},{"$f":"+Summary!$AJ$119","v":0},{"$f":"+Summary!$AS$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLaboratory services",29,"Agriculture, Land Reform and Rural Development","Laboratory services",30214,31747,33152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumable supplies",29,"Agriculture, Land Reform and Rural Development","Consumable supplies",41056]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,{"$f":"+Summary!$AA$122","v":0},{"$f":"+Summary!$AJ$122","v":0},{"$f":"+Summary!$AS$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentMinor Assets",29,"Agriculture, Land Reform and Rural Development","Minor Assets",30083,30976,32544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentDepartmental agencies (non-business entities)",29,"Agriculture, Land Reform and Rural Development","Departmental agencies (non-business entities)",2152807]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$125","v":0},{"$f":"+Summary!$AJ$125","v":0},{"$f":"+Summary!$AS$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOperating leases",29,"Agriculture, Land Reform and Rural Development","Operating leases",667473,701023,729245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentForeign governments and international organisations",29,"Agriculture, Land Reform and Rural Development","Foreign governments and international organisations",50403]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$AA$129","v":0},{"$f":"+Summary!$AJ$129","v":0},{"$f":"+Summary!$AS$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to households",29,"Agriculture, Land Reform and Rural Development","Other transfers to households",2621334,2845290,3054377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Food and food supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Food and food supplies",1936]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$AA$130","v":0},{"$f":"+Summary!$AJ$130","v":0},{"$f":"+Summary!$AS$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to private enterprises",29,"Agriculture, Land Reform and Rural Development","Other transfers to private enterprises",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Fuel, oil and gas",29,"Agriculture, Land Reform and Rural Development","Inventory: Fuel, oil and gas",5287]
[0,null,null,null,null,"Other transfers to households",null,null,null,{"$f":"+Summary!$AA$133","v":0},{"$f":"+Summary!$AJ$133","v":0},{"$f":"+Summary!$AS$133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentProvincial Revenue Funds",29,"Agriculture, Land Reform and Rural Development","Provincial Revenue Funds",2279891,2525968,2581436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther machinery and equipment",29,"Agriculture, Land Reform and Rural Development","Other machinery and equipment",93728]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial contributions",29,"Agriculture, Land Reform and Rural Development","Social contributions",524526,549339,558095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLand and sub-soil assets",29,"Agriculture, Land Reform and Rural Development","Land and sub-soil assets",415034]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,{"$f":"+Summary!$AA$140","v":0},{"$f":"+Summary!$AJ$140","v":0},{"$f":"+Summary!$AS$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport equipment",29,"Agriculture, Land Reform and Rural Development","Transport equipment",6503,6791,7098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentMunicipal bank accounts",29,"Agriculture, Land Reform and Rural Development","Municipal bank accounts",94324]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,{"$f":"+Summary!$AA$144","v":0},{"$f":"+Summary!$AJ$144","v":0},{"$f":"+Summary!$AS$144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAdministrative fees",30,"Communications and Digital Technologies","Administrative fees",1558,2628,2749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOperating payments",29,"Agriculture, Land Reform and Rural Development","Operating payments",44854]
[{"$f":"IF(LEN(F1158)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$AA$146","v":0},{"$f":"+Summary!$AJ$146","v":0},{"$f":"+Summary!$AS$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAgency and support/outsourced services",30,"Communications and Digital Technologies","Agency and support/outsourced services",835,369,386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to private enterprises",29,"Agriculture, Land Reform and Rural Development","Other transfers to private enterprises",48001]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesComputer services",30,"Communications and Digital Technologies","Computer services",1874876,249695,258652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentRental and hiring",29,"Agriculture, Land Reform and Rural Development","Rental and hiring",5176]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsultants: Business and advisory services",30,"Communications and Digital Technologies","Consultants: Business and advisory services",25019,24392,28801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial benefits",29,"Agriculture, Land Reform and Rural Development","Social benefits",2268]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesContractors",30,"Communications and Digital Technologies","Contractors",1746,4734,5001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTraining and development",29,"Agriculture, Land Reform and Rural Development","Training and development",104432]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesFleet services (including government motor transport)",30,"Communications and Digital Technologies","Fleet services (including government motor transport)",2366,2666,2789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTravel and subsistence",29,"Agriculture, Land Reform and Rural Development","Travel and subsistence",328586]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesMunicipal bank accounts",30,"Communications and Digital Technologies","Municipal bank accounts",27,28,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAgency and support/outsourced services",30,"Communications and Digital Technologies","Agency and support/outsourced services",835]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther machinery and equipment",30,"Communications and Digital Technologies","Other machinery and equipment",7190,5366,5611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesCatering: Departmental activities",30,"Communications and Digital Technologies","Catering: Departmental activities",1928]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesProperty payments",30,"Communications and Digital Technologies","Property payments",14904,16628,17481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsultants: Business and advisory services",30,"Communications and Digital Technologies","Consultants: Business and advisory services",25019]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTraining and development",30,"Communications and Digital Technologies","Training and development",3767,3932,4149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesFleet services (including government motor transport)",30,"Communications and Digital Technologies","Fleet services (including government motor transport)",2366]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesVenues and facilities",30,"Communications and Digital Technologies","Venues and facilities",6820,6655,6979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsumable supplies",30,"Communications and Digital Technologies","Consumable supplies",710]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAdministrative fees",31,"Employment and Labour","Administrative fees",6029,6303,6571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesMinor Assets",30,"Communications and Digital Technologies","Minor Assets",718]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAudit costs: External",31,"Employment and Labour","Audit costs: External",21074,22076,23047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOperating leases",30,"Communications and Digital Technologies","Operating leases",26208]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourCommunication (G&S)",31,"Employment and Labour","Communication (G&S)",42937,44685,46772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTransport equipment",30,"Communications and Digital Technologies","Transport equipment",2007]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"International Relations"},null,null,{"$f":"+Summary!$R$32","v":3550095},{"$f":"+Summary!$AB$32","v":3566590},{"$f":"+Summary!$AK$32","v":3615171},{"$f":"+Summary!$AT$32","v":3778652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsumables: Stationery, printing and office supplies",31,"Employment and Labour","Consumables: Stationery, printing and office supplies",18537,19096,19972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther transfers to public corporations",30,"Communications and Digital Technologies","Other transfers to public corporations",758875]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"International Transfers"},null,null,{"$f":"+Summary!$R$35","v":856359},{"$f":"+Summary!$AB$35","v":888897},{"$f":"+Summary!$AK$35","v":929621},{"$f":"+Summary!$AT$35","v":971660},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",216,226,230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSocial benefits",30,"Communications and Digital Technologies","Social benefits",3757]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"+Summary!$R$39","v":0},{"$f":"+Summary!$AB$39","v":0},{"$f":"+Summary!$AK$39","v":0},{"$f":"+Summary!$AT$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMinor Assets",31,"Employment and Labour","Minor Assets",7030,7410,7717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAdvertising",31,"Employment and Labour","Advertising",11920]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,{"$f":"+Summary!$R$49","v":0},{"$f":"+Summary!$AB$49","v":0},{"$f":"+Summary!$AK$49","v":0},{"$f":"+Summary!$AT$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating leases",31,"Employment and Labour","Operating leases",153039,159057,166256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBuildings",31,"Employment and Labour","Buildings",39513]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,{"$f":"+Summary!$R$52","v":0},{"$f":"+Summary!$AB$52","v":0},{"$f":"+Summary!$AK$52","v":0},{"$f":"+Summary!$AT$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourProperty payments",31,"Employment and Labour","Property payments",89873,94422,98554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourCommunication (G&S)",31,"Employment and Labour","Communication (G&S)",42021]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,{"$f":"+Summary!$R$53","v":0},{"$f":"+Summary!$AB$53","v":0},{"$f":"+Summary!$AK$53","v":0},{"$f":"+Summary!$AT$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourRental and hiring",31,"Employment and Labour","Rental and hiring",616,643,673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourComputer services",31,"Employment and Labour","Computer services",110477]
[{"$f":"IF(LEN(F1217)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,{"$f":"+Summary!$R$56","v":0},{"$f":"+Summary!$AB$56","v":0},{"$f":"+Summary!$AK$56","v":0},{"$f":"+Summary!$AT$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1217&BV1217","v":"Employment and LabourSocial contributions"},31,"Employment and Labour","Social contributions",242253,252870,264442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1217&CX1217","v":"Employment and LabourConsumables: Stationery, printing and office supplies"},31,"Employment and Labour","Consumables: Stationery, printing and office supplies",17177]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1223+I1226+I1265","v":5947923},{"$f":"+J1223+J1226+J1265","v":5960499},{"$f":"+K1223+K1226+K1265","v":6013836},{"$f":"+L1223+L1226+L1265","v":6247556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTravel and subsistence",31,"Employment and Labour","Travel and subsistence",79240,82488,86153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourForeign governments and international organisations",31,"Employment and Labour","Foreign governments and international organisations",23192]
[{"$f":"IF(SUM(COUNTIF(I1225:L1225,\"<>0\")-COUNTBLANK(I1225:L1225))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$67","v":454308},{"$f":"+Summary!$AB$67","v":449979},{"$f":"+Summary!$AK$67","v":470601},{"$f":"+Summary!$AT$67","v":491883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAdvertising",32,"Forestry, Fisheries and the Environment","Advertising",37579,42954,44880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMunicipal bank accounts",31,"Employment and Labour","Municipal bank accounts",866]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$70","v":8050},{"$f":"+Summary!$AB$70","v":46179},{"$f":"+Summary!$AK$70","v":8796},{"$f":"+Summary!$AT$70","v":9194},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentBuildings",32,"Forestry, Fisheries and the Environment","Buildings",53034,90696,91578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating payments",31,"Employment and Labour","Operating payments",7061]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$74","v":7524},{"$f":"+Summary!$AB$74","v":11255},{"$f":"+Summary!$AK$74","v":8056},{"$f":"+Summary!$AT$74","v":8419},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentComputer services",32,"Forestry, Fisheries and the Environment","Computer services",184285,193501,197682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSoftware and other intangible assets",31,"Employment and Labour","Software and other intangible assets",349]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":77185},{"$f":"+Summary!$AB$77","v":37259},{"$f":"+Summary!$AK$77","v":28810},{"$f":"+Summary!$AT$77","v":26455},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumables: Stationery, printing and office supplies",32,"Forestry, Fisheries and the Environment","Consumables: Stationery, printing and office supplies",21289,22747,23733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourRental and hiring",31,"Employment and Labour","Rental and hiring",678]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$80","v":47691},{"$f":"+Summary!$AB$80","v":70597},{"$f":"+Summary!$AK$80","v":63715},{"$f":"+Summary!$AT$80","v":39337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentEntertainment",32,"Forestry, Fisheries and the Environment","Entertainment",247,262,270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial contributions",31,"Employment and Labour","Social contributions",248293]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$84","v":19408},{"$f":"+Summary!$AB$84","v":20277},{"$f":"+Summary!$AK$84","v":21207},{"$f":"+Summary!$AT$84","v":22166},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInterest (Incl. interest on unitary payments (PPP))",32,"Forestry, Fisheries and the Environment","Interest (Incl. interest on unitary payments (PPP))",41279,40171,38929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTravel and subsistence",31,"Employment and Labour","Travel and subsistence",81468]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$85","v":12808},{"$f":"+Summary!$AB$85","v":13382},{"$f":"+Summary!$AK$85","v":13995},{"$f":"+Summary!$AT$85","v":14627},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Clothing material and accessories",32,"Forestry, Fisheries and the Environment","Inventory: Clothing material and accessories",12991,10566,7438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourVenues and facilities",31,"Employment and Labour","Venues and facilities",13575]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$89","v":60},{"$f":"+Summary!$AB$89","v":63},{"$f":"+Summary!$AK$89","v":66},{"$f":"+Summary!$AT$89","v":69},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Other supplies",32,"Forestry, Fisheries and the Environment","Inventory: Other supplies",35511,37635,37149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAudit costs: External",32,"Forestry, Fisheries and the Environment","Audit costs: External",23036]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":57},{"$f":"+Summary!$AB$92","v":60},{"$f":"+Summary!$AK$92","v":63},{"$f":"+Summary!$AT$92","v":66},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentMinor Assets",32,"Forestry, Fisheries and the Environment","Minor Assets",12613,10731,11039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentCatering: Departmental activities",32,"Forestry, Fisheries and the Environment","Catering: Departmental activities",11670]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$AB$95","v":0},{"$f":"+Summary!$AK$95","v":0},{"$f":"+Summary!$AT$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating leases",32,"Forestry, Fisheries and the Environment","Operating leases",180653,198617,208313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsultants: Business and advisory services",32,"Forestry, Fisheries and the Environment","Consultants: Business and advisory services",223769]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$99","v":1023539},{"$f":"+Summary!$AB$99","v":1060393},{"$f":"+Summary!$AK$99","v":1033226},{"$f":"+Summary!$AT$99","v":1079949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to private enterprises",32,"Forestry, Fisheries and the Environment","Other transfers to private enterprises",67084,70088,73309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentDepartmental agencies (non-business entities)",32,"Forestry, Fisheries and the Environment","Departmental agencies (non-business entities)",2554204]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$101","v":525611},{"$f":"+Summary!$AB$101","v":372286},{"$f":"+Summary!$AK$101","v":463274},{"$f":"+Summary!$AT$101","v":484224},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentProperty payments",32,"Forestry, Fisheries and the Environment","Property payments",125890,121475,133049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentFleet services (including government motor transport)",32,"Forestry, Fisheries and the Environment","Fleet services (including government motor transport)",22418]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$104","v":6519},{"$f":"+Summary!$AB$104","v":6810},{"$f":"+Summary!$AK$104","v":7121},{"$f":"+Summary!$AT$104","v":7443},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSalaries and wages",32,"Forestry, Fisheries and the Environment","Salaries and wages",1924461,2007129,2098897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInterest (Incl. interest on unitary payments (PPP))",32,"Forestry, Fisheries and the Environment","Interest (Incl. interest on unitary payments (PPP))",41581]
[{"$f":"IF(SUM(COUNTIF(I1265:L1265,\"<>0\")-COUNTBLANK(I1265:L1265))<>0,1,0)","v":1},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I1266:I1267)","v":150133},{"$f":"+SUM(J1266:J1267)","v":188572},{"$f":"+SUM(K1266:K1267)","v":208171},{"$f":"+SUM(L1266:L1267)","v":217585},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSoftware and other intangible assets",32,"Forestry, Fisheries and the Environment","Software and other intangible assets",13194,13596,10820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Other supplies",32,"Forestry, Fisheries and the Environment","Inventory: Other supplies",19328]
[{"$f":"IF(LEN(F1268)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1269+I1276+I1279+I1280+I1281+I1288+I1289","v":883602},{"$f":"+J1269+J1276+J1279+J1280+J1281+J1288+J1289","v":924055},{"$f":"+K1269+K1276+K1279+K1280+K1281+K1288+K1289","v":966389},{"$f":"+L1269+L1276+L1279+L1280+L1281+L1288+L1289","v":1010090},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTransport provided: Departmental activity",32,"Forestry, Fisheries and the Environment","Transport provided: Departmental activity",6338,6766,7587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentMinor Assets",32,"Forestry, Fisheries and the Environment","Minor Assets",12019]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$AB$114","v":0},{"$f":"+Summary!$AK$114","v":0},{"$f":"+Summary!$AT$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAdvertising",33,"Human Settlements","Advertising",26412,27618,28883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating payments",32,"Forestry, Fisheries and the Environment","Operating payments",50499]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$AB$117","v":0},{"$f":"+Summary!$AK$117","v":0},{"$f":"+Summary!$AT$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",33,"Human Settlements","Bursaries: Employees",2496,2608,2727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to public corporations",32,"Forestry, Fisheries and the Environment","Other transfers to public corporations",2940]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$122","v":804228},{"$f":"+Summary!$AB$122","v":834431},{"$f":"+Summary!$AK$122","v":872660},{"$f":"+Summary!$AT$122","v":912123},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsumable supplies",33,"Human Settlements","Consumable supplies",3072,3221,3370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSalaries and wages",32,"Forestry, Fisheries and the Environment","Salaries and wages",1900415]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$AB$125","v":0},{"$f":"+Summary!$AK$125","v":0},{"$f":"+Summary!$AT$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsDepartmental agencies (non-business entities)",33,"Human Settlements","Departmental agencies (non-business entities)",1540561,1608539,1681854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial contributions",32,"Forestry, Fisheries and the Environment","Social contributions",345773]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$AB$128","v":0},{"$f":"+Summary!$AK$128","v":0},{"$f":"+Summary!$AT$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsForeign governments and international organisations",33,"Human Settlements","Foreign governments and international organisations",4305,4498,4704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTraining and development",32,"Forestry, Fisheries and the Environment","Training and development",48327]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$AB$129","v":0},{"$f":"+Summary!$AK$129","v":0},{"$f":"+Summary!$AT$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsLegal services (G&S)",33,"Human Settlements","Legal services (G&S)",3833,4005,4188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTransport equipment",32,"Forestry, Fisheries and the Environment","Transport equipment",7458]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$132","v":27243},{"$f":"+Summary!$AB$132","v":35158},{"$f":"+Summary!$AK$132","v":36768},{"$f":"+Summary!$AT$132","v":38430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOperating leases",33,"Human Settlements","Operating leases",40809,42637,44590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentVenues and facilities",32,"Forestry, Fisheries and the Environment","Venues and facilities",34642]
[{"$f":"IF(SUM(COUNTIF(I1293:L1293,\"<>0\")-COUNTBLANK(I1293:L1293))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I1294:I1295)","v":123044},{"$f":"+SUM(J1294:J1295)","v":157681},{"$f":"+SUM(K1294:K1295)","v":197095},{"$f":"+SUM(L1294:L1295)","v":206008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther transfers to households",33,"Human Settlements","Other transfers to households",5720,5976,6250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAdministrative fees",33,"Human Settlements","Administrative fees",6746]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$139","v":23395},{"$f":"+Summary!$AB$139","v":15194},{"$f":"+Summary!$AK$139","v":13659},{"$f":"+Summary!$AT$139","v":14277},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSocial contributions",33,"Human Settlements","Social contributions",54673,55216,56085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",33,"Human Settlements","Bursaries: Employees",1496]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$143","v":0},{"$f":"+Summary!$AB$143","v":0},{"$f":"+Summary!$AK$143","v":0},{"$f":"+Summary!$AT$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAdministrative fees",34,"Mineral Resources and Energy","Administrative fees",7338,7635,8162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsultants: Business and advisory services",33,"Human Settlements","Consultants: Business and advisory services",187570]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBuildings",34,"Mineral Resources and Energy","Buildings",2358,2461,2576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsDepartmental agencies (non-business entities)",33,"Human Settlements","Departmental agencies (non-business entities)",1540561]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyCommunication (G&S)",34,"Mineral Resources and Energy","Communication (G&S)",15675,16535,17322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsForeign governments and international organisations",33,"Human Settlements","Foreign governments and international organisations",23305]
[{"$f":"IF(LEN(F1311)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumable supplies",34,"Mineral Resources and Energy","Consumable supplies",3077,3210,3410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMinor Assets",33,"Human Settlements","Minor Assets",7965]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumables: Stationery, printing and office supplies",34,"Mineral Resources and Energy","Consumables: Stationery, printing and office supplies",11251,11868,12467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMunicipal bank accounts",33,"Human Settlements","Municipal bank accounts",13220318]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyEntertainment",34,"Mineral Resources and Energy","Entertainment",0,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",33,"Human Settlements","Other machinery and equipment",11102]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyLegal services (G&S)",34,"Mineral Resources and Energy","Legal services (G&S)",8343,8558,8914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsProvincial Revenue Funds",33,"Human Settlements","Provincial Revenue Funds",16906419]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOther machinery and equipment",34,"Mineral Resources and Energy","Other machinery and equipment",15721,16400,17161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsVenues and facilities",33,"Human Settlements","Venues and facilities",12149]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyProperty payments",34,"Mineral Resources and Energy","Property payments",20714,21665,23135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAdministrative fees",34,"Mineral Resources and Energy","Administrative fees",7587]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySocial contributions",34,"Mineral Resources and Energy","Social contributions",132419,139072,145447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBursaries: Employees",34,"Mineral Resources and Energy","Bursaries: Employees",2688]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyTraining and development",34,"Mineral Resources and Energy","Training and development",7736,8195,8577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyComputer services",34,"Mineral Resources and Energy","Computer services",58342]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAdministrative fees",35,"Science and Innovation","Administrative fees",2003,2094,2190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumables: Stationery, printing and office supplies",34,"Mineral Resources and Energy","Consumables: Stationery, printing and office supplies",11661]
[{"$f":"IF(LEN(F1339)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAudit costs: External",35,"Science and Innovation","Audit costs: External",3092,3231,3379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyFleet services (including government motor transport)",34,"Mineral Resources and Energy","Fleet services (including government motor transport)",2852]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCatering: Departmental activities",35,"Science and Innovation","Catering: Departmental activities",3830,4000,4181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyLegal services (G&S)",34,"Mineral Resources and Energy","Legal services (G&S)",8156]
[1,null,null,null,null,"Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationConsultants: Business and advisory services",35,"Science and Innovation","Consultants: Business and advisory services",17993,18794,19656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOperating leases",34,"Mineral Resources and Energy","Operating leases",161949]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationDepartmental agencies (non-business entities)",35,"Science and Innovation","Departmental agencies (non-business entities)",6983082,6507364,6808526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOther transfers to public corporations",34,"Mineral Resources and Energy","Other transfers to public corporations",1224971]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationInventory: Other supplies",35,"Science and Innovation","Inventory: Other supplies",1594,1665,1740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySocial benefits",34,"Mineral Resources and Energy","Social benefits",1849]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOperating leases",35,"Science and Innovation","Operating leases",7991,8668,9065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyTransport equipment",34,"Mineral Resources and Energy","Transport equipment",900]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOther transfers to public corporations",35,"Science and Innovation","Other transfers to public corporations",553716,596139,627479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyVenues and facilities",34,"Mineral Resources and Energy","Venues and facilities",10749]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSalaries and wages",35,"Science and Innovation","Salaries and wages",343468,358527,374952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationSocial contributions",35,"Science, Technology and Innovation","Social contributions",46326]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationTraining and development",35,"Science and Innovation","Training and development",6998,7312,7647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationAudit costs: External",35,"Science, Technology and Innovation","Audit costs: External",9092]
[{"$f":"IF(SUM(COUNTIF(I1366:L1366,\"<>0\")-COUNTBLANK(I1366:L1366))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationVenues and facilities",35,"Science and Innovation","Venues and facilities",16238,16831,17601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationComputer services",35,"Science, Technology and Innovation","Computer services",25157]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAudit costs: External",36,"Small Business Development","Audit costs: External",4740,4922,5147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationConsumables: Stationery, printing and office supplies",35,"Science, Technology and Innovation","Consumables: Stationery, printing and office supplies",6592]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentCommunication (G&S)",36,"Small Business Development","Communication (G&S)",1212,1279,1338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationEntertainment",35,"Science, Technology and Innovation","Entertainment",4067]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumable supplies",36,"Small Business Development","Consumable supplies",137,147,153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationLegal services (G&S)",35,"Science, Technology and Innovation","Legal services (G&S)",1252]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentFleet services (including government motor transport)",36,"Small Business Development","Fleet services (including government motor transport)",1201,1770,1851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationOther machinery and equipment",35,"Science, Technology and Innovation","Other machinery and equipment",9553]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentInventory: Materials and supplies",36,"Small Business Development","Inventory: Materials and supplies",30,40,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationProperty payments",35,"Science, Technology and Innovation","Property payments",19090]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentNon-profit institutions",36,"Small Business Development","Non-profit institutions",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationTraining and development",35,"Science, Technology and Innovation","Training and development",6998]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating leases",36,"Small Business Development","Operating leases",12528,13726,14355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationTransport equipment",35,"Science, Technology and Innovation","Transport equipment",3608]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther transfers to private enterprises",36,"Small Business Development","Other transfers to private enterprises",75508,78593,82264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdministrative fees",36,"Small Business Development","Administrative fees",1280]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSalaries and wages",36,"Small Business Development","Salaries and wages",222110,233388,244034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentBursaries: Employees",36,"Small Business Development","Bursaries: Employees",1754]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTraining and development",36,"Small Business Development","Training and development",844,884,924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumable supplies",36,"Small Business Development","Consumable supplies",235]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAdministrative fees",37,"Sport, Arts and Culture","Administrative fees",4337,4544,4661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentDepartmental agencies (non-business entities)",36,"Small Business Development","Departmental agencies (non-business entities)",1316074]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureBursaries: Employees",37,"Sport, Arts and Culture","Bursaries: Employees",1588,1686,1791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumables: Stationery, printing and office supplies",36,"Small Business Development","Consumables: Stationery, printing and office supplies",581]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureComputer services",37,"Sport, Arts and Culture","Computer services",31256,32454,34208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating leases",36,"Small Business Development","Operating leases",11028]
[{"$f":"IF(LEN(F1410)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureConsultants: Business and advisory services",37,"Sport, Arts and Culture","Consultants: Business and advisory services",25628,28564,29764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating payments",36,"Small Business Development","Operating payments",1500]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureContractors",37,"Sport, Arts and Culture","Contractors",118680,129989,135869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther transfers to public corporations",36,"Small Business Development","Other transfers to public corporations",642390]
[0,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureFleet services (including government motor transport)",37,"Sport, Arts and Culture","Fleet services (including government motor transport)",5702,5958,6231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentProperty payments",36,"Small Business Development","Property payments",1616]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureHigher education institutions",37,"Sport, Arts and Culture","Higher education institutions",6284,7097,8309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSocial benefits",36,"Small Business Development","Social benefits",472]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureLegal services (G&S)",37,"Sport, Arts and Culture","Legal services (G&S)",3062,3289,3531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentVenues and facilities",36,"Small Business Development","Venues and facilities",9007]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOperating leases",37,"Sport, Arts and Culture","Operating leases",113465,118689,123849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAudit costs: External",37,"Sport, Arts and Culture","Audit costs: External",15519]
[0,null,null,null,null,"Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1431&BV1431","v":"Sport, Arts and CultureOther transfers to households"},37,"Sport, Arts and Culture","Other transfers to households",25981,32993,34272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1431&CX1431","v":"Sport, Arts and CultureConsultants: Business and advisory services"},37,"Sport, Arts and Culture","Consultants: Business and advisory services",28105]
[{"$f":"IF(LEN(F1434)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureProperty payments",37,"Sport, Arts and Culture","Property payments",36376,38006,39748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureConsumables: Stationery, printing and office supplies",37,"Sport, Arts and Culture","Consumables: Stationery, printing and office supplies",6640]
[{"$f":"IF(SUM(COUNTIF(I1435:L1435,\"<>0\")-COUNTBLANK(I1435:L1435))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureProvincial Revenue Funds",37,"Sport, Arts and Culture","Provincial Revenue Funds",2230369,2269686,2373670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureContractors",37,"Sport, Arts and Culture","Contractors",127348]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTransport provided: Departmental activity",37,"Sport, Arts and Culture","Transport provided: Departmental activity",1874,1958,2048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureForeign governments and international organisations",37,"Sport, Arts and Culture","Foreign governments and international organisations",6529]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureVenues and facilities",37,"Sport, Arts and Culture","Venues and facilities",13425,14137,14649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureHigher education institutions",37,"Sport, Arts and Culture","Higher education institutions",5011]
[{"$f":"IF(LEN(F1446)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAudit costs: External",38,"Tourism","Audit costs: External",13125,14231,14901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTraining and development",37,"Sport, Arts and Culture","Training and development",13487]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismCommunication (G&S)",38,"Tourism","Communication (G&S)",29790,31665,33297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureLegal services (G&S)",37,"Sport, Arts and Culture","Legal services (G&S)",3062]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumable supplies",38,"Tourism","Consumable supplies",3864,3872,4050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTransport provided: Departmental activity",37,"Sport, Arts and Culture","Transport provided: Departmental activity",1874]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismEntertainment",38,"Tourism","Entertainment",50,51,54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOther fixed structures",37,"Sport, Arts and Culture","Other fixed structures",62855]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismFleet services (including government motor transport)",38,"Tourism","Fleet services (including government motor transport)",1472,1544,1615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureInventory: Other supplies",37,"Sport, Arts and Culture","Inventory: Other supplies",18143]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismNon-profit institutions",38,"Tourism","Non-profit institutions",459,480,503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOther transfers to public corporations",37,"Sport, Arts and Culture","Other transfers to public corporations",4697]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther fixed structures",38,"Tourism","Other fixed structures",65450,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureSocial benefits",37,"Sport, Arts and Culture","Social benefits",12700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to private enterprises",38,"Tourism","Other transfers to private enterprises",172067,176566,186522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAdministrative fees",38,"Tourism","Administrative fees",249]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSocial contributions",38,"Tourism","Social contributions",49052,51094,53324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismBursaries: Employees",38,"Tourism","Bursaries: Employees",1888]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismVenues and facilities",38,"Tourism","Venues and facilities",6518,6433,6721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismComputer services",38,"Tourism","Computer services",25087]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionAudit costs: External",39,"Trade, Industry and Competition","Audit costs: External",16141,23133,24193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismDepartmental agencies (non-business entities)",38,"Tourism","Departmental agencies (non-business entities)",1248382]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionComputer services",39,"Trade, Industry and Competition","Computer services",56763,66981,73249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismLegal services (G&S)",38,"Tourism","Legal services (G&S)",2732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionConsumables: Stationery, printing and office supplies",39,"Trade, Industry and Competition","Consumables: Stationery, printing and office supplies",5591,8982,9393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating leases",38,"Tourism","Operating leases",40543]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionContractors",39,"Trade, Industry and Competition","Contractors",17668,17302,18266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismNon-profit institutions",38,"Tourism","Non-profit institutions",459]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionFleet services (including government motor transport)",39,"Trade, Industry and Competition","Fleet services (including government motor transport)",2306,2420,2529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to households",38,"Tourism","Other transfers to households",3952]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionMinor Assets",39,"Trade, Industry and Competition","Minor Assets",1216,1357,1418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismProperty payments",38,"Tourism","Property payments",30102]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther machinery and equipment",39,"Trade, Industry and Competition","Other machinery and equipment",12284,13009,13605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSocial contributions",38,"Tourism","Social contributions",49052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionProperty payments",39,"Trade, Industry and Competition","Property payments",4785,5213,5453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionAdministrative fees",39,"Trade, Industry and Competition","Administrative fees",9242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSoftware and other intangible assets",39,"Trade, Industry and Competition","Software and other intangible assets",4953,5190,5428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionCatering: Departmental activities",39,"Trade, Industry and Competition","Catering: Departmental activities",4396]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionTransport equipment",39,"Trade, Industry and Competition","Transport equipment",703,734,768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionConsultants: Business and advisory services",39,"Trade, Industry and Competition","Consultants: Business and advisory services",55522]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionVenues and facilities",39,"Trade, Industry and Competition","Venues and facilities",8237,11118,11992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionContractors",39,"Trade, Industry and Competition","Contractors",16732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAdministrative fees",40,"Transport","Administrative fees",2360,2543,2659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionFleet services (including government motor transport)",39,"Trade, Industry and Competition","Fleet services (including government motor transport)",1461]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAudit costs: External",40,"Transport","Audit costs: External",9463,10208,10675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionInterest (Incl. interest on unitary payments (PPP))",39,"Trade, Industry and Competition","Interest (Incl. interest on unitary payments (PPP))",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsumable supplies",40,"Transport","Consumable supplies",1434,1535,1608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther machinery and equipment",39,"Trade, Industry and Competition","Other machinery and equipment",7466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportContractors",40,"Transport","Contractors",6719,7236,7552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionProperty payments",39,"Trade, Industry and Competition","Property payments",4343]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportFleet services (including government motor transport)",40,"Transport","Fleet services (including government motor transport)",844,891,931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSoftware and other intangible assets",39,"Trade, Industry and Competition","Software and other intangible assets",4095]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportLegal services (G&S)",40,"Transport","Legal services (G&S)",9101,9817,10267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionTraining and development",39,"Trade, Industry and Competition","Training and development",2737]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportNon-profit institutions",40,"Transport","Non-profit institutions",34968,36533,38208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionTravel and subsistence",39,"Trade, Industry and Competition","Travel and subsistence",70413]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther machinery and equipment",40,"Transport","Other machinery and equipment",6318,6600,6902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSubsidies on products and production (pe)",39,"Trade, Industry and Competition","Subsidies on products and production (pe)",3321189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to households",40,"Transport","Other transfers to households",461047,482033,504148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSalaries and wages",40,"Transport","Salaries and wages",519778]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSocial benefits",40,"Transport","Social benefits",267,279,292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCatering: Departmental activities",40,"Transport","Catering: Departmental activities",7316]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTraining and development",40,"Transport","Training and development",9218,10345,10804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsultants: Business and advisory services",40,"Transport","Consultants: Business and advisory services",433450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAdministrative fees",41,"Water and Sanitation","Administrative fees",12636,13018,13594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportContractors",40,"Transport","Contractors",7938]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAudit costs: External",41,"Water and Sanitation","Audit costs: External",68040,63924,59152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportLegal services (G&S)",40,"Transport","Legal services (G&S)",9101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationCommunication (G&S)",41,"Water and Sanitation","Communication (G&S)",42106,47468,49900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOperating leases",40,"Transport","Operating leases",76625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumable supplies",41,"Water and Sanitation","Consumable supplies",35914,30583,34129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to households",40,"Transport","Other transfers to households",344447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumables: Stationery, printing and office supplies",41,"Water and Sanitation","Consumables: Stationery, printing and office supplies",24286,25306,26894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to private enterprises",40,"Transport","Other transfers to private enterprises",380200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationFleet services (including government motor transport)",41,"Water and Sanitation","Fleet services (including government motor transport)",13043,16042,16888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProperty payments",40,"Transport","Property payments",16846]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Materials and supplies",41,"Water and Sanitation","Inventory: Materials and supplies",96,100,104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportDepartmental agencies (non-business entities)",40,"Transport","Departmental agencies (non-business entities)",27086013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationMinor Assets",41,"Water and Sanitation","Minor Assets",13577,13902,14536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSubsidies on products and production (pc)",40,"Transport","Subsidies on products and production (pc)",19354021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOperating leases",41,"Water and Sanitation","Operating leases",523940,547410,572492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportVenues and facilities",40,"Transport","Venues and facilities",17756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOther machinery and equipment",41,"Water and Sanitation","Other machinery and equipment",118156,125868,136308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAudit costs: External",41,"Water and Sanitation","Audit costs: External",128340]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationRental and hiring",41,"Water and Sanitation","Rental and hiring",2694,3136,3261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationCatering: Departmental activities",41,"Water and Sanitation","Catering: Departmental activities",4265]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSoftware and other intangible assets",41,"Water and Sanitation","Software and other intangible assets",54570,55065,52760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumable supplies",41,"Water and Sanitation","Consumable supplies",40275]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTraining and development",41,"Water and Sanitation","Training and development",28274,29742,30853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumables: Stationery, printing and office supplies",41,"Water and Sanitation","Consumables: Stationery, printing and office supplies",18777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTravel and subsistence",41,"Water and Sanitation","Travel and subsistence",219776,234748,241110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationEntertainment",41,"Water and Sanitation","Entertainment",229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAdvertising",42,"Centre for Public Service Innovation","Advertising",526,540,565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Other supplies",41,"Water and Sanitation","Inventory: Other supplies",350]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCommunication (G&S)",42,"Centre for Public Service Innovation","Communication (G&S)",474,514,538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOperating leases",41,"Water and Sanitation","Operating leases",521875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsumable supplies",42,"Centre for Public Service Innovation","Consumable supplies",913,936,965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOther transfers to households",41,"Water and Sanitation","Other transfers to households",28679]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",42,"Centre for Public Service Innovation","Departmental agencies (non-business entities)",1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationRental and hiring",41,"Water and Sanitation","Rental and hiring",1983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationProperty payments",42,"Centre for Public Service Innovation","Property payments",355,371,388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationNon-profit institutions",41,"Water and Sanitation","Non-profit institutions",3398]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTraining and development",42,"Centre for Public Service Innovation","Training and development",259,271,283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTraining and development",41,"Water and Sanitation","Training and development",21604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTravel and subsistence",42,"Centre for Public Service Innovation","Travel and subsistence",1860,1955,2053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTransport equipment",41,"Water and Sanitation","Transport equipment",5504]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTravel and subsistence",41,"Water and Sanitation","Travel and subsistence",240825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSalaries and wages",42,"Centre for Public Service Innovation","Salaries and wages",25452]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCommunication (G&S)",42,"Centre for Public Service Innovation","Communication (G&S)",460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1623&BV1623","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1623&CX1623","v":"Centre for Public Service InnovationConsumables: Stationery, printing and office supplies"},42,"Centre for Public Service Innovation","Consumables: Stationery, printing and office supplies",277]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",42,"Centre for Public Service Innovation","Departmental agencies (non-business entities)",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating payments",42,"Centre for Public Service Innovation","Operating payments",717]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSocial contributions",42,"Centre for Public Service Innovation","Social contributions",3252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSoftware and other intangible assets",42,"Centre for Public Service Innovation","Software and other intangible assets",875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2007&BV2007","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2071&BV2071","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2135&BV2135","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2199&BV2199","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"NMOG","index":28,"n_rows":1900,"n_cols":73,"rows_kept":1900,"cut":false,"hidden":false,"merged":[[1856,9,1857,9],[1856,10,1856,13],[1792,6,1792,9],[1794,6,1794,9],[1796,9,1797,9],[1796,10,1796,13],[1852,6,1852,9],[1854,6,1854,9],[1676,9,1677,9],[1676,10,1676,13],[1732,6,1732,9],[1734,6,1734,9],[1736,9,1737,9],[1736,10,1736,13],[1612,6,1612,9],[1614,6,1614,9],[1616,9,1617,9],[1616,10,1616,13],[1672,6,1672,9],[1674,6,1674,9],[1496,9,1497,9],[1496,10,1496,13],[1552,6,1552,9],[1554,6,1554,9],[1556,9,1557,9],[1556,10,1556,13],[1432,6,1432,9],[1434,6,1434,9],[1436,9,1437,9],[1436,10,1436,13],[1492,6,1492,9],[1494,6,1494,9],[1316,9,1317,9],[1316,10,1316,13],[1372,6,1372,9],[1374,6,1374,9],[1376,9,1377,9],[1376,10,1376,13],[1252,6,1252,9],[1254,6,1254,9],[1256,9,1257,9],[1256,10,1256,13],[1312,6,1312,9],[1314,6,1314,9],[1136,9,1137,9],[1136,10,1136,13],[1192,6,1192,9],[1194,6,1194,9],[1196,9,1197,9],[1196,10,1196,13],[1072,6,1072,9],[1074,6,1074,9],[1076,9,1077,9],[1076,10,1076,13],[1132,6,1132,9],[1134,6,1134,9],[956,9,957,9],[956,10,956,13],[1012,6,1012,9],[1014,6,1014,9],[1016,9,1017,9],[1016,10,1016,13],[892,6,892,9],[894,6,894,9],[896,9,897,9],[896,10,896,13],[952,6,952,9],[954,6,954,9],[776,9,777,9],[776,10,776,13],[832,6,832,9],[834,6,834,9],[836,9,837,9],[836,10,836,13],[712,6,712,9],[714,6,714,9],[716,9,717,9],[716,10,716,13],[772,6,772,9],[774,6,774,9],[596,9,597,9],[596,10,596,13],[652,6,652,9],[654,6,654,9],[656,9,657,9],[656,10,656,13],[532,6,532,9],[534,6,534,9],[536,9,537,9],[536,10,536,13],[592,6,592,9],[594,6,594,9],[416,9,417,9],[416,10,416,13],[472,6,472,9],[474,6,474,9],[476,9,477,9],[476,10,476,13],[352,6,352,9],[354,6,354,9],[356,9,357,9],[356,10,356,13],[412,6,412,9],[414,6,414,9],[236,9,237,9],[236,10,236,13],[292,6,292,9],[294,6,294,9],[296,9,297,9],[296,10,296,13],[172,6,172,9],[174,6,174,9],[176,9,177,9],[176,10,176,13],[232,6,232,9],[234,6,234,9],[11,9,12,9],[11,10,11,13],[112,6,112,9],[114,6,114,9],[116,9,117,9],[116,10,116,13],[11,6,12,8]]}
["Row of FS1",105]
["SPInterval",60]
["SP's created",{"$f":"MAX(B291:B4513)","v":0}]
["Function Shift's listed",{"$f":"+COUNTA(F18:F47)","v":30}]
["FS'Var",{"$f":"B4-B3","v":30}]
["Check",{"$f":"B4-MAX(B37:B61)","v":30},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["FSFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmes"]
["Off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[1,null,null,null,null,"National Macro Organization of Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PListed","v":5},{"$f":"Summary!$F31","v":"Administration"},{"$f":"Summary!$F32","v":"International Relations"},{"$f":"Summary!$F33","v":"International Cooperation"},{"$f":"Summary!$F34","v":"Public Diplomacy and Protocol Services"},{"$f":"Summary!$F35","v":"International Transfers"},{"$f":"Summary!$F36","v":0},{"$f":"Summary!$F37","v":0},{"$f":"Summary!$F38","v":0},{"$f":"Summary!$F39","v":0},{"$f":"Summary!$F40","v":0},{"$f":"Summary!$F41","v":0},{"$f":"Summary!$F42","v":0},{"$f":"Summary!$F43","v":0},{"$f":"Summary!$F44","v":0},{"$f":"Summary!$F45","v":0},"Direct_charges"]
[1,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,{"$f":"'1'!$F47","v":"Ministry"},{"$f":"'2'!$F47","v":"Africa"},{"$f":"'3'!$F47","v":"Global System of Governance"},{"$f":"'4'!$F47","v":"Public Diplomacy"},{"$f":"'5'!$F47","v":"Departmental Agencies"},{"$f":"'6'!$F47","v":0},{"$f":"'7'!$F47","v":0},{"$f":"'8'!$F47","v":0},{"$f":"'9'!$F47","v":0},{"$f":"'10'!$F47","v":0},{"$f":"'11'!$F47","v":0},{"$f":"'12'!$F47","v":0},{"$f":"'13'!$F47","v":0},{"$f":"'14'!$F47","v":0},{"$f":"'15'!$F47","v":0},{"$f":"Direct_charges!$F47","v":0}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G90:R90,\">=0.5\")+COUNTIF(G90:R90,\"<-0.49999\")<>0,\"Inconsistencies with Summary Sheet\",\"\")","v":"Inconsistencies with Summary Sheet"},"Audited outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate",null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F48","v":"Departmental Management"},{"$f":"'2'!$F48","v":"Asia and Middle East"},{"$f":"'3'!$F48","v":"Continental Cooperation"},{"$f":"'4'!$F48","v":"Protocol Services"},{"$f":"'5'!$F48","v":"Membership contribution"},{"$f":"'6'!$F48","v":0},{"$f":"'7'!$F48","v":0},{"$f":"'8'!$F48","v":0},{"$f":"'9'!$F48","v":0},{"$f":"'10'!$F48","v":0},{"$f":"'11'!$F48","v":0},{"$f":"'12'!$F48","v":0},{"$f":"'13'!$F48","v":0},{"$f":"'14'!$F48","v":0},{"$f":"'15'!$F48","v":0},{"$f":"Direct_charges!$F48","v":0}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation",null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F49","v":"Audit Services"},{"$f":"'2'!$F49","v":"Americas and Caribbean"},{"$f":"'3'!$F49","v":"South-South Cooperation"},{"$f":"'4'!$F49","v":0},{"$f":"'5'!$F49","v":0},{"$f":"'6'!$F49","v":0},{"$f":"'7'!$F49","v":0},{"$f":"'8'!$F49","v":0},{"$f":"'9'!$F49","v":0},{"$f":"'10'!$F49","v":0},{"$f":"'11'!$F49","v":0},{"$f":"'12'!$F49","v":0},{"$f":"'13'!$F49","v":0},{"$f":"'14'!$F49","v":0},{"$f":"'15'!$F49","v":0},{"$f":"Direct_charges!$F49","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F50","v":"Financial Management"},{"$f":"'2'!$F50","v":"Europe"},{"$f":"'3'!$F50","v":"North-South Dialogue"},{"$f":"'4'!$F50","v":0},{"$f":"'5'!$F50","v":0},{"$f":"'6'!$F50","v":0},{"$f":"'7'!$F50","v":0},{"$f":"'8'!$F50","v":0},{"$f":"'9'!$F50","v":0},{"$f":"'10'!$F50","v":0},{"$f":"'11'!$F50","v":0},{"$f":"'12'!$F50","v":0},{"$f":"'13'!$F50","v":0},{"$f":"'14'!$F50","v":0},{"$f":"'15'!$F50","v":0},{"$f":"Direct_charges!$F50","v":0}]
[1,null,null,null,null,"Appropriation account / Financial statements",0,0,0,0,null,null,null,null,{"$f":"SUM(J15:N15)","v":0},0,0,null,null,null,null,null,null,null,null,{"$f":"'1'!$F51","v":"Corporate Services"},{"$f":"'2'!$F51","v":0},{"$f":"'3'!$F51","v":0},{"$f":"'4'!$F51","v":0},{"$f":"'5'!$F51","v":0},{"$f":"'6'!$F51","v":0},{"$f":"'7'!$F51","v":0},{"$f":"'8'!$F51","v":0},{"$f":"'9'!$F51","v":0},{"$f":"'10'!$F51","v":0},{"$f":"'11'!$F51","v":0},{"$f":"'12'!$F51","v":0},{"$f":"'13'!$F51","v":0},{"$f":"'14'!$F51","v":0},{"$f":"'15'!$F51","v":0},{"$f":"Direct_charges!$F51","v":0}]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'1'!$F52","v":"Diplomatic Training, Research and Development"},{"$f":"'2'!$F52","v":0},{"$f":"'3'!$F52","v":0},{"$f":"'4'!$F52","v":0},{"$f":"'5'!$F52","v":0},{"$f":"'6'!$F52","v":0},{"$f":"'7'!$F52","v":0},{"$f":"'8'!$F52","v":0},{"$f":"'9'!$F52","v":0},{"$f":"'10'!$F52","v":0},{"$f":"'11'!$F52","v":0},{"$f":"'12'!$F52","v":0},{"$f":"'13'!$F52","v":0},{"$f":"'14'!$F52","v":0},{"$f":"'15'!$F52","v":0},{"$f":"Direct_charges!$F52","v":0}]
[1,null,null,null,null,"Other adjustments/Function shifts:",{"$f":"SUM(G18:G48)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P18:P48)","v":0},{"$f":"SUM(Q18:Q48)","v":0},{"$f":"SUM(R18:R48)","v":0},null,null,null,null,null,null,null,{"$f":"'1'!$F53","v":"Foreign Fixed Assets Management"},{"$f":"'2'!$F53","v":0},{"$f":"'3'!$F53","v":0},{"$f":"'4'!$F53","v":0},{"$f":"'5'!$F53","v":0},{"$f":"'6'!$F53","v":0},{"$f":"'7'!$F53","v":0},{"$f":"'8'!$F53","v":0},{"$f":"'9'!$F53","v":0},{"$f":"'10'!$F53","v":0},{"$f":"'11'!$F53","v":0},{"$f":"'12'!$F53","v":0},{"$f":"'13'!$F53","v":0},{"$f":"'14'!$F53","v":0},{"$f":"'15'!$F53","v":0},{"$f":"Direct_charges!$F53","v":0}]
[{"$f":"IF(SUM(COUNTIF(G18:N18,\"<>0\")-COUNTBLANK(G18:N18))<>0,1,0)","v":0},null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F18,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$110:$F$1895,$F18,P$110:P$1895)","v":0},0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F54","v":"Office Accommodation"},{"$f":"'2'!$F54","v":0},{"$f":"'3'!$F54","v":0},{"$f":"'4'!$F54","v":0},{"$f":"'5'!$F54","v":0},{"$f":"'6'!$F54","v":0},{"$f":"'7'!$F54","v":0},{"$f":"'8'!$F54","v":0},{"$f":"'9'!$F54","v":0},{"$f":"'10'!$F54","v":0},{"$f":"'11'!$F54","v":0},{"$f":"'12'!$F54","v":0},{"$f":"'13'!$F54","v":0},{"$f":"'14'!$F54","v":0},{"$f":"'15'!$F54","v":0},{"$f":"Direct_charges!$F54","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F55","v":"African Renaissance and International Cooperation Fund Secretariat"},{"$f":"'2'!$F55","v":0},{"$f":"'3'!$F55","v":0},{"$f":"'4'!$F55","v":0},{"$f":"'5'!$F55","v":0},{"$f":"'6'!$F55","v":0},{"$f":"'7'!$F55","v":0},{"$f":"'8'!$F55","v":0},{"$f":"'9'!$F55","v":0},{"$f":"'10'!$F55","v":0},{"$f":"'11'!$F55","v":0},{"$f":"'12'!$F55","v":0},{"$f":"'13'!$F55","v":0},{"$f":"'14'!$F55","v":0},{"$f":"'15'!$F55","v":0},{"$f":"Direct_charges!$F55","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F56","v":0},{"$f":"'2'!$F56","v":0},{"$f":"'3'!$F56","v":0},{"$f":"'4'!$F56","v":0},{"$f":"'5'!$F56","v":0},{"$f":"'6'!$F56","v":0},{"$f":"'7'!$F56","v":0},{"$f":"'8'!$F56","v":0},{"$f":"'9'!$F56","v":0},{"$f":"'10'!$F56","v":0},{"$f":"'11'!$F56","v":0},{"$f":"'12'!$F56","v":0},{"$f":"'13'!$F56","v":0},{"$f":"'14'!$F56","v":0},{"$f":"'15'!$F56","v":0},{"$f":"Direct_charges!$F56","v":0}]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F21,G$110:G$1895)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J21:N21)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F57","v":0},{"$f":"'2'!$F57","v":0},{"$f":"'3'!$F57","v":0},{"$f":"'4'!$F57","v":0},{"$f":"'5'!$F57","v":0},{"$f":"'6'!$F57","v":0},{"$f":"'7'!$F57","v":0},{"$f":"'8'!$F57","v":0},{"$f":"'9'!$F57","v":0},{"$f":"'10'!$F57","v":0},{"$f":"'11'!$F57","v":0},{"$f":"'12'!$F57","v":0},{"$f":"'13'!$F57","v":0},{"$f":"'14'!$F57","v":0},{"$f":"'15'!$F57","v":0},{"$f":"Direct_charges!$F57","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F58","v":0},{"$f":"'2'!$F58","v":0},{"$f":"'3'!$F58","v":0},{"$f":"'4'!$F58","v":0},{"$f":"'5'!$F58","v":0},{"$f":"'6'!$F58","v":0},{"$f":"'7'!$F58","v":0},{"$f":"'8'!$F58","v":0},{"$f":"'9'!$F58","v":0},{"$f":"'10'!$F58","v":0},{"$f":"'11'!$F58","v":0},{"$f":"'12'!$F58","v":0},{"$f":"'13'!$F58","v":0},{"$f":"'14'!$F58","v":0},{"$f":"'15'!$F58","v":0},{"$f":"Direct_charges!$F58","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F59","v":0},{"$f":"'2'!$F59","v":0},{"$f":"'3'!$F59","v":0},{"$f":"'4'!$F59","v":0},{"$f":"'5'!$F59","v":0},{"$f":"'6'!$F59","v":0},{"$f":"'7'!$F59","v":0},{"$f":"'8'!$F59","v":0},{"$f":"'9'!$F59","v":0},{"$f":"'10'!$F59","v":0},{"$f":"'11'!$F59","v":0},{"$f":"'12'!$F59","v":0},{"$f":"'13'!$F59","v":0},{"$f":"'14'!$F59","v":0},{"$f":"'15'!$F59","v":0},{"$f":"Direct_charges!$F59","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F60","v":0},{"$f":"'2'!$F60","v":0},{"$f":"'3'!$F60","v":0},{"$f":"'4'!$F60","v":0},{"$f":"'5'!$F60","v":0},{"$f":"'6'!$F60","v":0},{"$f":"'7'!$F60","v":0},{"$f":"'8'!$F60","v":0},{"$f":"'9'!$F60","v":0},{"$f":"'10'!$F60","v":0},{"$f":"'11'!$F60","v":0},{"$f":"'12'!$F60","v":0},{"$f":"'13'!$F60","v":0},{"$f":"'14'!$F60","v":0},{"$f":"'15'!$F60","v":0},{"$f":"Direct_charges!$F60","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F61","v":0},{"$f":"'2'!$F61","v":0},{"$f":"'3'!$F61","v":0},{"$f":"'4'!$F61","v":0},{"$f":"'5'!$F61","v":0},{"$f":"'6'!$F61","v":0},{"$f":"'7'!$F61","v":0},{"$f":"'8'!$F61","v":0},{"$f":"'9'!$F61","v":0},{"$f":"'10'!$F61","v":0},{"$f":"'11'!$F61","v":0},{"$f":"'12'!$F61","v":0},{"$f":"'13'!$F61","v":0},{"$f":"'14'!$F61","v":0},{"$f":"'15'!$F61","v":0},{"$f":"Direct_charges!$F61","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F62","v":0},{"$f":"'2'!$F62","v":0},{"$f":"'3'!$F62","v":0},{"$f":"'4'!$F62","v":0},{"$f":"'5'!$F62","v":0},{"$f":"'6'!$F62","v":0},{"$f":"'7'!$F62","v":0},{"$f":"'8'!$F62","v":0},{"$f":"'9'!$F62","v":0},{"$f":"'10'!$F62","v":0},{"$f":"'11'!$F62","v":0},{"$f":"'12'!$F62","v":0},{"$f":"'13'!$F62","v":0},{"$f":"'14'!$F62","v":0},{"$f":"'15'!$F62","v":0},{"$f":"Direct_charges!$F62","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F63","v":0},{"$f":"'2'!$F63","v":0},{"$f":"'3'!$F63","v":0},{"$f":"'4'!$F63","v":0},{"$f":"'5'!$F63","v":0},{"$f":"'6'!$F63","v":0},{"$f":"'7'!$F63","v":0},{"$f":"'8'!$F63","v":0},{"$f":"'9'!$F63","v":0},{"$f":"'10'!$F63","v":0},{"$f":"'11'!$F63","v":0},{"$f":"'12'!$F63","v":0},{"$f":"'13'!$F63","v":0},{"$f":"'14'!$F63","v":0},{"$f":"'15'!$F63","v":0},{"$f":"Direct_charges!$F63","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F64","v":0},{"$f":"'2'!$F64","v":0},{"$f":"'3'!$F64","v":0},{"$f":"'4'!$F64","v":0},{"$f":"'5'!$F64","v":0},{"$f":"'6'!$F64","v":0},{"$f":"'7'!$F64","v":0},{"$f":"'8'!$F64","v":0},{"$f":"'9'!$F64","v":0},{"$f":"'10'!$F64","v":0},{"$f":"'11'!$F64","v":0},{"$f":"'12'!$F64","v":0},{"$f":"'13'!$F64","v":0},{"$f":"'14'!$F64","v":0},{"$f":"'15'!$F64","v":0},{"$f":"Direct_charges!$F64","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F65","v":0},{"$f":"'2'!$F65","v":0},{"$f":"'3'!$F65","v":0},{"$f":"'4'!$F65","v":0},{"$f":"'5'!$F65","v":0},{"$f":"'6'!$F65","v":0},{"$f":"'7'!$F65","v":0},{"$f":"'8'!$F65","v":0},{"$f":"'9'!$F65","v":0},{"$f":"'10'!$F65","v":0},{"$f":"'11'!$F65","v":0},{"$f":"'12'!$F65","v":0},{"$f":"'13'!$F65","v":0},{"$f":"'14'!$F65","v":0},{"$f":"'15'!$F65","v":0},{"$f":"Direct_charges!$F65","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J30:N30)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F66","v":0},{"$f":"'2'!$F66","v":0},{"$f":"'3'!$F66","v":0},{"$f":"'4'!$F66","v":0},{"$f":"'5'!$F66","v":0},{"$f":"'6'!$F66","v":0},{"$f":"'7'!$F66","v":0},{"$f":"'8'!$F66","v":0},{"$f":"'9'!$F66","v":0},{"$f":"'10'!$F66","v":0},{"$f":"'11'!$F66","v":0},{"$f":"'12'!$F66","v":0},{"$f":"'13'!$F66","v":0},{"$f":"'14'!$F66","v":0},{"$f":"'15'!$F66","v":0},{"$f":"Direct_charges!$F66","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J31:N31)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F67","v":0},{"$f":"'2'!$F67","v":0},{"$f":"'3'!$F67","v":0},{"$f":"'4'!$F67","v":0},{"$f":"'5'!$F67","v":0},{"$f":"'6'!$F67","v":0},{"$f":"'7'!$F67","v":0},{"$f":"'8'!$F67","v":0},{"$f":"'9'!$F67","v":0},{"$f":"'10'!$F67","v":0},{"$f":"'11'!$F67","v":0},{"$f":"'12'!$F67","v":0},{"$f":"'13'!$F67","v":0},{"$f":"'14'!$F67","v":0},{"$f":"'15'!$F67","v":0},{"$f":"Direct_charges!$F67","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J32:N32)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F68","v":0},{"$f":"'2'!$F68","v":0},{"$f":"'3'!$F68","v":0},{"$f":"'4'!$F68","v":0},{"$f":"'5'!$F68","v":0},{"$f":"'6'!$F68","v":0},{"$f":"'7'!$F68","v":0},{"$f":"'8'!$F68","v":0},{"$f":"'9'!$F68","v":0},{"$f":"'10'!$F68","v":0},{"$f":"'11'!$F68","v":0},{"$f":"'12'!$F68","v":0},{"$f":"'13'!$F68","v":0},{"$f":"'14'!$F68","v":0},{"$f":"'15'!$F68","v":0},{"$f":"Direct_charges!$F68","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J33:N33)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F69","v":0},{"$f":"'2'!$F69","v":0},{"$f":"'3'!$F69","v":0},{"$f":"'4'!$F69","v":0},{"$f":"'5'!$F69","v":0},{"$f":"'6'!$F69","v":0},{"$f":"'7'!$F69","v":0},{"$f":"'8'!$F69","v":0},{"$f":"'9'!$F69","v":0},{"$f":"'10'!$F69","v":0},{"$f":"'11'!$F69","v":0},{"$f":"'12'!$F69","v":0},{"$f":"'13'!$F69","v":0},{"$f":"'14'!$F69","v":0},{"$f":"'15'!$F69","v":0},{"$f":"Direct_charges!$F69","v":0}]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F34,G$110:G$1895)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J34:N34)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F70","v":0},{"$f":"'2'!$F70","v":0},{"$f":"'3'!$F70","v":0},{"$f":"'4'!$F70","v":0},{"$f":"'5'!$F70","v":0},{"$f":"'6'!$F70","v":0},{"$f":"'7'!$F70","v":0},{"$f":"'8'!$F70","v":0},{"$f":"'9'!$F70","v":0},{"$f":"'10'!$F70","v":0},{"$f":"'11'!$F70","v":0},{"$f":"'12'!$F70","v":0},{"$f":"'13'!$F70","v":0},{"$f":"'14'!$F70","v":0},{"$f":"'15'!$F70","v":0},{"$f":"Direct_charges!$F70","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F71","v":0},{"$f":"'2'!$F71","v":0},{"$f":"'3'!$F71","v":0},{"$f":"'4'!$F71","v":0},{"$f":"'5'!$F71","v":0},{"$f":"'6'!$F71","v":0},{"$f":"'7'!$F71","v":0},{"$f":"'8'!$F71","v":0},{"$f":"'9'!$F71","v":0},{"$f":"'10'!$F71","v":0},{"$f":"'11'!$F71","v":0},{"$f":"'12'!$F71","v":0},{"$f":"'13'!$F71","v":0},{"$f":"'14'!$F71","v":0},{"$f":"'15'!$F71","v":0},{"$f":"Direct_charges!$F71","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTIF(Z11:Z35,\"<>0\")","v":9},{"$f":"COUNTIF(AA11:AA35,\"<>0\")","v":4},4,2,2,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F37,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F38,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J46:N46)","v":0},0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J47:N47)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G55)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P55)","v":0},{"$f":"SUM(Q51,Q54,Q55)","v":0},{"$f":"SUM(R51,R54,R55)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$110:$F$1895,$F52,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P56:P57)","v":0},{"$f":"SUM(Q56:Q57)","v":0},{"$f":"SUM(R56:R57)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$110:$F$1895,$F56,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":0},{"$f":"SUM(H59,H62,H65:H67,H70:H71)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P59,P62,P65:P67,P70:P71)","v":0},{"$f":"SUM(Q59,Q62,Q65:Q67,Q70:Q71)","v":0},{"$f":"SUM(R59,R62,R65:R67,R70:R71)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,0,0,0,0,0,{"$f":"SUM(P60:P61)","v":0},{"$f":"SUM(Q60:Q61)","v":0},{"$f":"SUM(R60:R61)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$110:$F$1895,$F60,G$110:G$1895)","v":0},{"$f":"SUMIF($F$110:$F$1895,$F60,H$110:H$1895)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},{"$f":"SUM(Q68:Q69)","v":0},{"$f":"SUM(R68:R69)","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$110:$F$1895,$F68,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},{"$f":"SUM(Q72:Q73)","v":0},{"$f":"SUM(R72:R73)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},{"$f":"SUM(Q75,Q78,Q81:Q85)","v":0},{"$f":"SUM(R75,R78,R81:R85)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},{"$f":"SUM(Q76:Q77)","v":0},{"$f":"SUM(R76:R77)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},{"$f":"SUM(Q79:Q80)","v":0},{"$f":"SUM(R79:R80)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G90:O90,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+'Function shifts'!G49)-Summary!I59","v":7458},{"$f":"(H49+'Function shifts'!H49)-Summary!J59","v":0},{"$f":"(I49+'Function shifts'!I49)-Summary!L59","v":-372232},{"$f":"(J49+'Function shifts'!J49)-Summary!M59","v":0},{"$f":"(K49+'Function shifts'!K49)-Summary!N59","v":0},{"$f":"(L49+'Function shifts'!L49)-Summary!O59","v":0},{"$f":"(M49+'Function shifts'!M49)-Summary!P59","v":0},{"$f":"(N49+'Function shifts'!N49)-Summary!Q59","v":-475000},{"$f":"(O49+'Function shifts'!O49)-Summary!R59","v":-475000},{"$f":"(P49+'Function shifts'!P49)-Summary!AB59","v":-226518},{"$f":"(Q49+'Function shifts'!Q49)-Summary!AK59","v":-36579},{"$f":"(R49+'Function shifts'!R49)-Summary!AT59","v":-7484535}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G157","v":0},{"$f":"H157","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F113,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J121:N121)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J124:N124)","v":0},{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J125:N125)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J128:N128)","v":0},{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J129:N129)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J146:N146)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":0},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J190:N190)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J206:N206)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J207:N207)","v":0},{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,null,{"$f":"G277","v":0},{"$f":"H277","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J250:N250)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G252:G253)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P252:P253)","v":0},{"$f":"SUM(Q252:Q253)","v":0},{"$f":"SUM(R252:R253)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G257:G258)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P257:P258)","v":0},{"$f":"SUM(Q257:Q258)","v":0},{"$f":"SUM(R257:R258)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G261:G262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P261:P262)","v":0},{"$f":"SUM(Q261:Q262)","v":0},{"$f":"SUM(R261:R262)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G264,G267,G270:G274)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P264,P267,P270:P274)","v":0},{"$f":"SUM(Q264,Q267,Q270:Q274)","v":0},{"$f":"SUM(R264,R267,R270:R274)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G265:G266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P265:P266)","v":0},{"$f":"SUM(Q265:Q266)","v":0},{"$f":"SUM(R265:R266)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J266:N266)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G268:G269)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J267:N267)","v":0},{"$f":"SUM(P268:P269)","v":0},{"$f":"SUM(Q268:Q269)","v":0},{"$f":"SUM(R268:R269)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G239,G247,G263,G275)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P239,P247,P263,P275)","v":0},{"$f":"SUM(Q239,Q247,Q263,Q275)","v":0},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,null,{"$f":"G337","v":0},{"$f":"H337","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G296:N296,\"<>0\")-COUNTBLANK(G296:N296))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G300,G303,G304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J299:N299)","v":0},{"$f":"SUM(P300,P303,P304)","v":0},{"$f":"SUM(Q300,Q303,Q304)","v":0},{"$f":"SUM(R300,R303,R304)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G301:G302)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P301:P302)","v":0},{"$f":"SUM(Q301:Q302)","v":0},{"$f":"SUM(R301:R302)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G308,G311,G314:G316,G319:G320)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P308,P311,P314:P316,P319:P320)","v":0},{"$f":"SUM(Q308,Q311,Q314:Q316,Q319:Q320)","v":0},{"$f":"SUM(R308,R311,R314:R316,R319:R320)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G309:G310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J310:N310)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G312:G313)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P312:P313)","v":0},{"$f":"SUM(Q312:Q313)","v":0},{"$f":"SUM(R312:R313)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G317:G318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P317:P318)","v":0},{"$f":"SUM(Q317:Q318)","v":0},{"$f":"SUM(R317:R318)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G324,G327,G330:G334)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P324,P327,P330:P334)","v":0},{"$f":"SUM(Q324,Q327,Q330:Q334)","v":0},{"$f":"SUM(R324,R327,R330:R334)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G325:G326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P325:P326)","v":0},{"$f":"SUM(Q325:Q326)","v":0},{"$f":"SUM(R325:R326)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J326:N326)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G328:G329)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J327:N327)","v":0},{"$f":"SUM(P328:P329)","v":0},{"$f":"SUM(Q328:Q329)","v":0},{"$f":"SUM(R328:R329)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G299,G307,G323,G335)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P299,P307,P323,P335)","v":0},{"$f":"SUM(Q299,Q307,Q323,Q335)","v":0},{"$f":"SUM(R299,R307,R323,R335)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G341:N341,\"<>0\")-COUNTBLANK(G341:N341))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,null,{"$f":"G397","v":0},{"$f":"H397","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G356:N356,\"<>0\")-COUNTBLANK(G356:N356))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G360,G363,G364)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J359:N359)","v":0},{"$f":"SUM(P360,P363,P364)","v":0},{"$f":"SUM(Q360,Q363,Q364)","v":0},{"$f":"SUM(R360,R363,R364)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G361:G362)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P361:P362)","v":0},{"$f":"SUM(Q361:Q362)","v":0},{"$f":"SUM(R361:R362)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G365:G366)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P365:P366)","v":0},{"$f":"SUM(Q365:Q366)","v":0},{"$f":"SUM(R365:R366)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G368,G371,G374:G376,G379:G380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P368,P371,P374:P376,P379:P380)","v":0},{"$f":"SUM(Q368,Q371,Q374:Q376,Q379:Q380)","v":0},{"$f":"SUM(R368,R371,R374:R376,R379:R380)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G369:G370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P369:P370)","v":0},{"$f":"SUM(Q369:Q370)","v":0},{"$f":"SUM(R369:R370)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J370:N370)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G372:G373)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P372:P373)","v":0},{"$f":"SUM(Q372:Q373)","v":0},{"$f":"SUM(R372:R373)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G377:G378)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377:P378)","v":0},{"$f":"SUM(Q377:Q378)","v":0},{"$f":"SUM(R377:R378)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G381:G382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P381:P382)","v":0},{"$f":"SUM(Q381:Q382)","v":0},{"$f":"SUM(R381:R382)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G384,G387,G390:G394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P384,P387,P390:P394)","v":0},{"$f":"SUM(Q384,Q387,Q390:Q394)","v":0},{"$f":"SUM(R384,R387,R390:R394)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J386:N386)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G388:G389)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J387:N387)","v":0},{"$f":"SUM(P388:P389)","v":0},{"$f":"SUM(Q388:Q389)","v":0},{"$f":"SUM(R388:R389)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G401:N401,\"<>0\")-COUNTBLANK(G401:N401))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,null,{"$f":"G457","v":0},{"$f":"H457","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G416:N416,\"<>0\")-COUNTBLANK(G416:N416))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G420,G423,G424)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J419:N419)","v":0},{"$f":"SUM(P420,P423,P424)","v":0},{"$f":"SUM(Q420,Q423,Q424)","v":0},{"$f":"SUM(R420,R423,R424)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J430:N430)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G437:G438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P437:P438)","v":0},{"$f":"SUM(Q437:Q438)","v":0},{"$f":"SUM(R437:R438)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G441:G442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G444,G447,G450:G454)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P444,P447,P450:P454)","v":0},{"$f":"SUM(Q444,Q447,Q450:Q454)","v":0},{"$f":"SUM(R444,R447,R450:R454)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J446:N446)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G448:G449)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J447:N447)","v":0},{"$f":"SUM(P448:P449)","v":0},{"$f":"SUM(Q448:Q449)","v":0},{"$f":"SUM(R448:R449)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G419,G427,G443,G455)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P419,P427,P443,P455)","v":0},{"$f":"SUM(Q419,Q427,Q443,Q455)","v":0},{"$f":"SUM(R419,R427,R443,R455)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G517","v":0},{"$f":"H517","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J490:N490)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J506:N506)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J507:N507)","v":0},{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,{"$f":"G577","v":0},{"$f":"H577","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G540,G543,G544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J539:N539)","v":0},{"$f":"SUM(P540,P543,P544)","v":0},{"$f":"SUM(Q540,Q543,Q544)","v":0},{"$f":"SUM(R540,R543,R544)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G541:G542)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P541:P542)","v":0},{"$f":"SUM(Q541:Q542)","v":0},{"$f":"SUM(R541:R542)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G545:G546)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G548,G551,G554:G556,G559:G560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P548,P551,P554:P556,P559:P560)","v":0},{"$f":"SUM(Q548,Q551,Q554:Q556,Q559:Q560)","v":0},{"$f":"SUM(R548,R551,R554:R556,R559:R560)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G549:G550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P549:P550)","v":0},{"$f":"SUM(Q549:Q550)","v":0},{"$f":"SUM(R549:R550)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J550:N550)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G552:G553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P552:P553)","v":0},{"$f":"SUM(Q552:Q553)","v":0},{"$f":"SUM(R552:R553)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G557:G558)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G561:G562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P561:P562)","v":0},{"$f":"SUM(Q561:Q562)","v":0},{"$f":"SUM(R561:R562)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G564,G567,G570:G574)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P564,P567,P570:P574)","v":0},{"$f":"SUM(Q564,Q567,Q570:Q574)","v":0},{"$f":"SUM(R564,R567,R570:R574)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G565:G566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P565:P566)","v":0},{"$f":"SUM(Q565:Q566)","v":0},{"$f":"SUM(R565:R566)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J566:N566)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G568:G569)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J567:N567)","v":0},{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G539,G547,G563,G575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P539,P547,P563,P575)","v":0},{"$f":"SUM(Q539,Q547,Q563,Q575)","v":0},{"$f":"SUM(R539,R547,R563,R575)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G581:N581,\"<>0\")-COUNTBLANK(G581:N581))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Description"]
[1,null,null,null,null,null,{"$f":"G637","v":0},{"$f":"H637","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G600,G603,G604)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J599:N599)","v":0},{"$f":"SUM(P600,P603,P604)","v":0},{"$f":"SUM(Q600,Q603,Q604)","v":0},{"$f":"SUM(R600,R603,R604)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G601:G602)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P601:P602)","v":0},{"$f":"SUM(Q601:Q602)","v":0},{"$f":"SUM(R601:R602)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G609:G610)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P609:P610)","v":0},{"$f":"SUM(Q609:Q610)","v":0},{"$f":"SUM(R609:R610)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J610:N610)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G612:G613)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P612:P613)","v":0},{"$f":"SUM(Q612:Q613)","v":0},{"$f":"SUM(R612:R613)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G617:G618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P617:P618)","v":0},{"$f":"SUM(Q617:Q618)","v":0},{"$f":"SUM(R617:R618)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G621:G622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G624,G627,G630:G634)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P624,P627,P630:P634)","v":0},{"$f":"SUM(Q624,Q627,Q630:Q634)","v":0},{"$f":"SUM(R624,R627,R630:R634)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J626:N626)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G628:G629)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J627:N627)","v":0},{"$f":"SUM(P628:P629)","v":0},{"$f":"SUM(Q628:Q629)","v":0},{"$f":"SUM(R628:R629)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,null,{"$f":"G697","v":0},{"$f":"H697","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G660,G663,G664)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J659:N659)","v":0},{"$f":"SUM(P660,P663,P664)","v":0},{"$f":"SUM(Q660,Q663,Q664)","v":0},{"$f":"SUM(R660,R663,R664)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J670:N670)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G672:G673)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G677:G678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P677:P678)","v":0},{"$f":"SUM(Q677:Q678)","v":0},{"$f":"SUM(R677:R678)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G681:G682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":0},{"$f":"SUM(R681:R682)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G685:G686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P685:P686)","v":0},{"$f":"SUM(Q685:Q686)","v":0},{"$f":"SUM(R685:R686)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J686:N686)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G688:G689)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J687:N687)","v":0},{"$f":"SUM(P688:P689)","v":0},{"$f":"SUM(Q688:Q689)","v":0},{"$f":"SUM(R688:R689)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G659,G667,G683,G695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P659,P667,P683,P695)","v":0},{"$f":"SUM(Q659,Q667,Q683,Q695)","v":0},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$f":"G757","v":0},{"$f":"H757","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G720,G723,G724)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J719:N719)","v":0},{"$f":"SUM(P720,P723,P724)","v":0},{"$f":"SUM(Q720,Q723,Q724)","v":0},{"$f":"SUM(R720,R723,R724)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G721:G722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P721:P722)","v":0},{"$f":"SUM(Q721:Q722)","v":0},{"$f":"SUM(R721:R722)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G725:G726)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G728,G731,G734:G736,G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P728,P731,P734:P736,P739:P740)","v":0},{"$f":"SUM(Q728,Q731,Q734:Q736,Q739:Q740)","v":0},{"$f":"SUM(R728,R731,R734:R736,R739:R740)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G729:G730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P729:P730)","v":0},{"$f":"SUM(Q729:Q730)","v":0},{"$f":"SUM(R729:R730)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J730:N730)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G732:G733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P732:P733)","v":0},{"$f":"SUM(Q732:Q733)","v":0},{"$f":"SUM(R732:R733)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G737:G738)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P737:P738)","v":0},{"$f":"SUM(Q737:Q738)","v":0},{"$f":"SUM(R737:R738)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G744,G747,G750:G754)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P744,P747,P750:P754)","v":0},{"$f":"SUM(Q744,Q747,Q750:Q754)","v":0},{"$f":"SUM(R744,R747,R750:R754)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J746:N746)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G748:G749)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J747:N747)","v":0},{"$f":"SUM(P748:P749)","v":0},{"$f":"SUM(Q748:Q749)","v":0},{"$f":"SUM(R748:R749)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G719,G727,G743,G755)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P719,P727,P743,P755)","v":0},{"$f":"SUM(Q719,Q727,Q743,Q755)","v":0},{"$f":"SUM(R719,R727,R743,R755)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$f":"G817","v":0},{"$f":"H817","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G780,G783,G784)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J779:N779)","v":0},{"$f":"SUM(P780,P783,P784)","v":0},{"$f":"SUM(Q780,Q783,Q784)","v":0},{"$f":"SUM(R780,R783,R784)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P785:P786)","v":0},{"$f":"SUM(Q785:Q786)","v":0},{"$f":"SUM(R785:R786)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J790:N790)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G792:G793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P792:P793)","v":0},{"$f":"SUM(Q792:Q793)","v":0},{"$f":"SUM(R792:R793)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G797:G798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P797:P798)","v":0},{"$f":"SUM(Q797:Q798)","v":0},{"$f":"SUM(R797:R798)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G804,G807,G810:G814)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P804,P807,P810:P814)","v":0},{"$f":"SUM(Q804,Q807,Q810:Q814)","v":0},{"$f":"SUM(R804,R807,R810:R814)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G805:G806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P805:P806)","v":0},{"$f":"SUM(Q805:Q806)","v":0},{"$f":"SUM(R805:R806)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J806:N806)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J807:N807)","v":0},{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G779,G787,G803,G815)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P779,P787,P803,P815)","v":0},{"$f":"SUM(Q779,Q787,Q803,Q815)","v":0},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G840,G843,G844)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J839:N839)","v":0},{"$f":"SUM(P840,P843,P844)","v":0},{"$f":"SUM(Q840,Q843,Q844)","v":0},{"$f":"SUM(R840,R843,R844)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G841:G842)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P841:P842)","v":0},{"$f":"SUM(Q841:Q842)","v":0},{"$f":"SUM(R841:R842)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G851,G854:G856,G859:G860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P851,P854:P856,P859:P860)","v":0},{"$f":"SUM(Q848,Q851,Q854:Q856,Q859:Q860)","v":0},{"$f":"SUM(R848,R851,R854:R856,R859:R860)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J850:N850)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G857:G858)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P857:P858)","v":0},{"$f":"SUM(Q857:Q858)","v":0},{"$f":"SUM(R857:R858)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G861:G862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P861:P862)","v":0},{"$f":"SUM(Q861:Q862)","v":0},{"$f":"SUM(R861:R862)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G865:G866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J866:N866)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G868:G869)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J867:N867)","v":0},{"$f":"SUM(P868:P869)","v":0},{"$f":"SUM(Q868:Q869)","v":0},{"$f":"SUM(R868:R869)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G839,G847,G863,G875)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P839,P847,P863,P875)","v":0},{"$f":"SUM(Q839,Q847,Q863,Q875)","v":0},{"$f":"SUM(R839,R847,R863,R875)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G937","v":0},{"$f":"H937","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G900,G903,G904)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J899:N899)","v":0},{"$f":"SUM(P900,P903,P904)","v":0},{"$f":"SUM(Q900,Q903,Q904)","v":0},{"$f":"SUM(R900,R903,R904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G901:G902)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P901:P902)","v":0},{"$f":"SUM(Q901:Q902)","v":0},{"$f":"SUM(R901:R902)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P905:P906)","v":0},{"$f":"SUM(Q905:Q906)","v":0},{"$f":"SUM(R905:R906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J910:N910)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G912:G913)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P912:P913)","v":0},{"$f":"SUM(Q912:Q913)","v":0},{"$f":"SUM(R912:R913)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G917:G918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P917:P918)","v":0},{"$f":"SUM(Q917:Q918)","v":0},{"$f":"SUM(R917:R918)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G921:G922)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P921:P922)","v":0},{"$f":"SUM(Q921:Q922)","v":0},{"$f":"SUM(R921:R922)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G924,G927,G930:G934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P924,P927,P930:P934)","v":0},{"$f":"SUM(Q924,Q927,Q930:Q934)","v":0},{"$f":"SUM(R924,R927,R930:R934)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G925:G926)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P925:P926)","v":0},{"$f":"SUM(Q925:Q926)","v":0},{"$f":"SUM(R925:R926)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J926:N926)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G928:G929)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J927:N927)","v":0},{"$f":"SUM(P928:P929)","v":0},{"$f":"SUM(Q928:Q929)","v":0},{"$f":"SUM(R928:R929)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G899,G907,G923,G935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P899,P907,P923,P935)","v":0},{"$f":"SUM(Q899,Q907,Q923,Q935)","v":0},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$f":"G997","v":0},{"$f":"H997","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G960,G963,G964)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J959:N959)","v":0},{"$f":"SUM(P960,P963,P964)","v":0},{"$f":"SUM(Q960,Q963,Q964)","v":0},{"$f":"SUM(R960,R963,R964)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G965:G966)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P965:P966)","v":0},{"$f":"SUM(Q965:Q966)","v":0},{"$f":"SUM(R965:R966)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G968,G971,G974:G976,G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P968,P971,P974:P976,P979:P980)","v":0},{"$f":"SUM(Q968,Q971,Q974:Q976,Q979:Q980)","v":0},{"$f":"SUM(R968,R971,R974:R976,R979:R980)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G969:G970)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P969:P970)","v":0},{"$f":"SUM(Q969:Q970)","v":0},{"$f":"SUM(R969:R970)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J970:N970)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G972:G973)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P972:P973)","v":0},{"$f":"SUM(Q972:Q973)","v":0},{"$f":"SUM(R972:R973)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G977:G978)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P977:P978)","v":0},{"$f":"SUM(Q977:Q978)","v":0},{"$f":"SUM(R977:R978)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G985:G986)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P985:P986)","v":0},{"$f":"SUM(Q985:Q986)","v":0},{"$f":"SUM(R985:R986)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J986:N986)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G988:G989)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J987:N987)","v":0},{"$f":"SUM(P988:P989)","v":0},{"$f":"SUM(Q988:Q989)","v":0},{"$f":"SUM(R988:R989)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G959,G967,G983,G995)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P959,P967,P983,P995)","v":0},{"$f":"SUM(Q959,Q967,Q983,Q995)","v":0},{"$f":"SUM(R959,R967,R983,R995)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,null,{"$f":"G1057","v":0},{"$f":"H1057","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1020,G1023,G1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1019:N1019)","v":0},{"$f":"SUM(P1020,P1023,P1024)","v":0},{"$f":"SUM(Q1020,Q1023,Q1024)","v":0},{"$f":"SUM(R1020,R1023,R1024)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1021:G1022)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1021:P1022)","v":0},{"$f":"SUM(Q1021:Q1022)","v":0},{"$f":"SUM(R1021:R1022)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1025:G1026)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1025:P1026)","v":0},{"$f":"SUM(Q1025:Q1026)","v":0},{"$f":"SUM(R1025:R1026)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1028,G1031,G1034:G1036,G1039:G1040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1028,P1031,P1034:P1036,P1039:P1040)","v":0},{"$f":"SUM(Q1028,Q1031,Q1034:Q1036,Q1039:Q1040)","v":0},{"$f":"SUM(R1028,R1031,R1034:R1036,R1039:R1040)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1029:G1030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1029:P1030)","v":0},{"$f":"SUM(Q1029:Q1030)","v":0},{"$f":"SUM(R1029:R1030)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1030:N1030)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1037:G1038)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1041:G1042)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1041:P1042)","v":0},{"$f":"SUM(Q1041:Q1042)","v":0},{"$f":"SUM(R1041:R1042)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1045:G1046)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1045:P1046)","v":0},{"$f":"SUM(Q1045:Q1046)","v":0},{"$f":"SUM(R1045:R1046)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1046:N1046)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1048:G1049)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1047:N1047)","v":0},{"$f":"SUM(P1048:P1049)","v":0},{"$f":"SUM(Q1048:Q1049)","v":0},{"$f":"SUM(R1048:R1049)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1019,G1027,G1043,G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1019,P1027,P1043,P1055)","v":0},{"$f":"SUM(Q1019,Q1027,Q1043,Q1055)","v":0},{"$f":"SUM(R1019,R1027,R1043,R1055)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1117","v":0},{"$f":"H1117","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1080,G1083,G1084)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1079:N1079)","v":0},{"$f":"SUM(P1080,P1083,P1084)","v":0},{"$f":"SUM(Q1080,Q1083,Q1084)","v":0},{"$f":"SUM(R1080,R1083,R1084)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1081:G1082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1088,G1091,G1094:G1096,G1099:G1100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088,P1091,P1094:P1096,P1099:P1100)","v":0},{"$f":"SUM(Q1088,Q1091,Q1094:Q1096,Q1099:Q1100)","v":0},{"$f":"SUM(R1088,R1091,R1094:R1096,R1099:R1100)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1089:G1090)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1089:P1090)","v":0},{"$f":"SUM(Q1089:Q1090)","v":0},{"$f":"SUM(R1089:R1090)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1090:N1090)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1092:G1093)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1092:P1093)","v":0},{"$f":"SUM(Q1092:Q1093)","v":0},{"$f":"SUM(R1092:R1093)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1097:G1098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1097:P1098)","v":0},{"$f":"SUM(Q1097:Q1098)","v":0},{"$f":"SUM(R1097:R1098)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1105:G1106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1105:P1106)","v":0},{"$f":"SUM(Q1105:Q1106)","v":0},{"$f":"SUM(R1105:R1106)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1106:N1106)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1108:G1109)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1107:N1107)","v":0},{"$f":"SUM(P1108:P1109)","v":0},{"$f":"SUM(Q1108:Q1109)","v":0},{"$f":"SUM(R1108:R1109)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1079,G1087,G1103,G1115)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1079,P1087,P1103,P1115)","v":0},{"$f":"SUM(Q1079,Q1087,Q1103,Q1115)","v":0},{"$f":"SUM(R1079,R1087,R1103,R1115)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G1177","v":0},{"$f":"H1177","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1140,G1143,G1144)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1139:N1139)","v":0},{"$f":"SUM(P1140,P1143,P1144)","v":0},{"$f":"SUM(Q1140,Q1143,Q1144)","v":0},{"$f":"SUM(R1140,R1143,R1144)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1141:G1142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1145:G1146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1145:P1146)","v":0},{"$f":"SUM(Q1145:Q1146)","v":0},{"$f":"SUM(R1145:R1146)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1148,G1151,G1154:G1156,G1159:G1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1148,P1151,P1154:P1156,P1159:P1160)","v":0},{"$f":"SUM(Q1148,Q1151,Q1154:Q1156,Q1159:Q1160)","v":0},{"$f":"SUM(R1148,R1151,R1154:R1156,R1159:R1160)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1149:G1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1149:P1150)","v":0},{"$f":"SUM(Q1149:Q1150)","v":0},{"$f":"SUM(R1149:R1150)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1150:N1150)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1152:G1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1152:P1153)","v":0},{"$f":"SUM(Q1152:Q1153)","v":0},{"$f":"SUM(R1152:R1153)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1157:G1158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1157:P1158)","v":0},{"$f":"SUM(Q1157:Q1158)","v":0},{"$f":"SUM(R1157:R1158)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1165:G1166)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1165:P1166)","v":0},{"$f":"SUM(Q1165:Q1166)","v":0},{"$f":"SUM(R1165:R1166)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1166:N1166)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1168:G1169)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1167:N1167)","v":0},{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1139,G1147,G1163,G1175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1139,P1147,P1163,P1175)","v":0},{"$f":"SUM(Q1139,Q1147,Q1163,Q1175)","v":0},{"$f":"SUM(R1139,R1147,R1163,R1175)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G1237","v":0},{"$f":"H1237","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1200,G1203,G1204)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1199:N1199)","v":0},{"$f":"SUM(P1200,P1203,P1204)","v":0},{"$f":"SUM(Q1200,Q1203,Q1204)","v":0},{"$f":"SUM(R1200,R1203,R1204)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1201:G1202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1201:P1202)","v":0},{"$f":"SUM(Q1201:Q1202)","v":0},{"$f":"SUM(R1201:R1202)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1208,G1211,G1214:G1216,G1219:G1220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1208,P1211,P1214:P1216,P1219:P1220)","v":0},{"$f":"SUM(Q1208,Q1211,Q1214:Q1216,Q1219:Q1220)","v":0},{"$f":"SUM(R1208,R1211,R1214:R1216,R1219:R1220)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1209:G1210)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1209:P1210)","v":0},{"$f":"SUM(Q1209:Q1210)","v":0},{"$f":"SUM(R1209:R1210)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1210:N1210)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1212:G1213)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1212:P1213)","v":0},{"$f":"SUM(Q1212:Q1213)","v":0},{"$f":"SUM(R1212:R1213)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1217:G1218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1217:P1218)","v":0},{"$f":"SUM(Q1217:Q1218)","v":0},{"$f":"SUM(R1217:R1218)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1221:G1222)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1221:P1222)","v":0},{"$f":"SUM(Q1221:Q1222)","v":0},{"$f":"SUM(R1221:R1222)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1225:G1226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225:P1226)","v":0},{"$f":"SUM(Q1225:Q1226)","v":0},{"$f":"SUM(R1225:R1226)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1226:N1226)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1228:G1229)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1227:N1227)","v":0},{"$f":"SUM(P1228:P1229)","v":0},{"$f":"SUM(Q1228:Q1229)","v":0},{"$f":"SUM(R1228:R1229)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1199,G1207,G1223,G1235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1199,P1207,P1223,P1235)","v":0},{"$f":"SUM(Q1199,Q1207,Q1223,Q1235)","v":0},{"$f":"SUM(R1199,R1207,R1223,R1235)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G1297","v":0},{"$f":"H1297","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1260,G1263,G1264)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1259:N1259)","v":0},{"$f":"SUM(P1260,P1263,P1264)","v":0},{"$f":"SUM(Q1260,Q1263,Q1264)","v":0},{"$f":"SUM(R1260,R1263,R1264)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1261:G1262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1261:P1262)","v":0},{"$f":"SUM(Q1261:Q1262)","v":0},{"$f":"SUM(R1261:R1262)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1268,G1271,G1274:G1276,G1279:G1280)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1268,P1271,P1274:P1276,P1279:P1280)","v":0},{"$f":"SUM(Q1268,Q1271,Q1274:Q1276,Q1279:Q1280)","v":0},{"$f":"SUM(R1268,R1271,R1274:R1276,R1279:R1280)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1270:N1270)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1272:G1273)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1272:P1273)","v":0},{"$f":"SUM(Q1272:Q1273)","v":0},{"$f":"SUM(R1272:R1273)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1277:G1278)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1281:G1282)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1281:P1282)","v":0},{"$f":"SUM(Q1281:Q1282)","v":0},{"$f":"SUM(R1281:R1282)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1284,G1287,G1290:G1294)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1284,P1287,P1290:P1294)","v":0},{"$f":"SUM(Q1284,Q1287,Q1290:Q1294)","v":0},{"$f":"SUM(R1284,R1287,R1290:R1294)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1285:G1286)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1285:P1286)","v":0},{"$f":"SUM(Q1285:Q1286)","v":0},{"$f":"SUM(R1285:R1286)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1288:G1289)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1287:N1287)","v":0},{"$f":"SUM(P1288:P1289)","v":0},{"$f":"SUM(Q1288:Q1289)","v":0},{"$f":"SUM(R1288:R1289)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1259,G1267,G1283,G1295)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1259,P1267,P1283,P1295)","v":0},{"$f":"SUM(Q1259,Q1267,Q1283,Q1295)","v":0},{"$f":"SUM(R1259,R1267,R1283,R1295)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1320,G1323,G1324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1319:N1319)","v":0},{"$f":"SUM(P1320,P1323,P1324)","v":0},{"$f":"SUM(Q1320,Q1323,Q1324)","v":0},{"$f":"SUM(R1320,R1323,R1324)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1321:G1322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1321:P1322)","v":0},{"$f":"SUM(Q1321:Q1322)","v":0},{"$f":"SUM(R1321:R1322)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1325:G1326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1325:P1326)","v":0},{"$f":"SUM(Q1325:Q1326)","v":0},{"$f":"SUM(R1325:R1326)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1328,G1331,G1334:G1336,G1339:G1340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1328,P1331,P1334:P1336,P1339:P1340)","v":0},{"$f":"SUM(Q1328,Q1331,Q1334:Q1336,Q1339:Q1340)","v":0},{"$f":"SUM(R1328,R1331,R1334:R1336,R1339:R1340)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1329:G1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1329:P1330)","v":0},{"$f":"SUM(Q1329:Q1330)","v":0},{"$f":"SUM(R1329:R1330)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1330:N1330)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1332:G1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1332:P1333)","v":0},{"$f":"SUM(Q1332:Q1333)","v":0},{"$f":"SUM(R1332:R1333)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1337:G1338)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1337:P1338)","v":0},{"$f":"SUM(Q1337:Q1338)","v":0},{"$f":"SUM(R1337:R1338)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1341:G1342)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1341:P1342)","v":0},{"$f":"SUM(Q1341:Q1342)","v":0},{"$f":"SUM(R1341:R1342)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1344,G1347,G1350:G1354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1344,P1347,P1350:P1354)","v":0},{"$f":"SUM(Q1344,Q1347,Q1350:Q1354)","v":0},{"$f":"SUM(R1344,R1347,R1350:R1354)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1345:G1346)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1345:P1346)","v":0},{"$f":"SUM(Q1345:Q1346)","v":0},{"$f":"SUM(R1345:R1346)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1346:N1346)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1348:G1349)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1347:N1347)","v":0},{"$f":"SUM(P1348:P1349)","v":0},{"$f":"SUM(Q1348:Q1349)","v":0},{"$f":"SUM(R1348:R1349)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G1417","v":0},{"$f":"H1417","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1380,G1383,G1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1379:N1379)","v":0},{"$f":"SUM(P1380,P1383,P1384)","v":0},{"$f":"SUM(Q1380,Q1383,Q1384)","v":0},{"$f":"SUM(R1380,R1383,R1384)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1381:G1382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1381:P1382)","v":0},{"$f":"SUM(Q1381:Q1382)","v":0},{"$f":"SUM(R1381:R1382)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1385:G1386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1385:P1386)","v":0},{"$f":"SUM(Q1385:Q1386)","v":0},{"$f":"SUM(R1385:R1386)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1390:N1390)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1392:G1393)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1397:G1398)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1397:P1398)","v":0},{"$f":"SUM(Q1397:Q1398)","v":0},{"$f":"SUM(R1397:R1398)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1401:G1402)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1401:P1402)","v":0},{"$f":"SUM(Q1401:Q1402)","v":0},{"$f":"SUM(R1401:R1402)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1405:G1406)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1405:P1406)","v":0},{"$f":"SUM(Q1405:Q1406)","v":0},{"$f":"SUM(R1405:R1406)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1406:N1406)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1408:G1409)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1407:N1407)","v":0},{"$f":"SUM(P1408:P1409)","v":0},{"$f":"SUM(Q1408:Q1409)","v":0},{"$f":"SUM(R1408:R1409)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G1477","v":0},{"$f":"H1477","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1440,G1443,G1444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1439:N1439)","v":0},{"$f":"SUM(P1440,P1443,P1444)","v":0},{"$f":"SUM(Q1440,Q1443,Q1444)","v":0},{"$f":"SUM(R1440,R1443,R1444)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1441:G1442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1441:P1442)","v":0},{"$f":"SUM(Q1441:Q1442)","v":0},{"$f":"SUM(R1441:R1442)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1445:G1446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1445:P1446)","v":0},{"$f":"SUM(Q1445:Q1446)","v":0},{"$f":"SUM(R1445:R1446)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1448,G1451,G1454:G1456,G1459:G1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1448,P1451,P1454:P1456,P1459:P1460)","v":0},{"$f":"SUM(Q1448,Q1451,Q1454:Q1456,Q1459:Q1460)","v":0},{"$f":"SUM(R1448,R1451,R1454:R1456,R1459:R1460)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1450:N1450)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1452:G1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1452:P1453)","v":0},{"$f":"SUM(Q1452:Q1453)","v":0},{"$f":"SUM(R1452:R1453)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1457:G1458)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1457:P1458)","v":0},{"$f":"SUM(Q1457:Q1458)","v":0},{"$f":"SUM(R1457:R1458)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1464,G1467,G1470:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1464,P1467,P1470:P1474)","v":0},{"$f":"SUM(Q1464,Q1467,Q1470:Q1474)","v":0},{"$f":"SUM(R1464,R1467,R1470:R1474)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1465:G1466)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1465:P1466)","v":0},{"$f":"SUM(Q1465:Q1466)","v":0},{"$f":"SUM(R1465:R1466)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1466:N1466)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1468:G1469)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1467:N1467)","v":0},{"$f":"SUM(P1468:P1469)","v":0},{"$f":"SUM(Q1468:Q1469)","v":0},{"$f":"SUM(R1468:R1469)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1439,G1447,G1463,G1475)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1439,P1447,P1463,P1475)","v":0},{"$f":"SUM(Q1439,Q1447,Q1463,Q1475)","v":0},{"$f":"SUM(R1439,R1447,R1463,R1475)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G1537","v":0},{"$f":"H1537","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1500,G1503,G1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1499:N1499)","v":0},{"$f":"SUM(P1500,P1503,P1504)","v":0},{"$f":"SUM(Q1500,Q1503,Q1504)","v":0},{"$f":"SUM(R1500,R1503,R1504)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1501:G1502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1508,G1511,G1514:G1516,G1519:G1520)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1516,P1519:P1520)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1516,Q1519:Q1520)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1516,R1519:R1520)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1510:N1510)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1517:G1518)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1517:P1518)","v":0},{"$f":"SUM(Q1517:Q1518)","v":0},{"$f":"SUM(R1517:R1518)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1521:G1522)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1521:P1522)","v":0},{"$f":"SUM(Q1521:Q1522)","v":0},{"$f":"SUM(R1521:R1522)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1524,G1527,G1530:G1534)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1524,P1527,P1530:P1534)","v":0},{"$f":"SUM(Q1524,Q1527,Q1530:Q1534)","v":0},{"$f":"SUM(R1524,R1527,R1530:R1534)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1525:G1526)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1525:P1526)","v":0},{"$f":"SUM(Q1525:Q1526)","v":0},{"$f":"SUM(R1525:R1526)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1526:N1526)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1528:G1529)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1527:N1527)","v":0},{"$f":"SUM(P1528:P1529)","v":0},{"$f":"SUM(Q1528:Q1529)","v":0},{"$f":"SUM(R1528:R1529)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G1597","v":0},{"$f":"H1597","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1560,G1563,G1564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1559:N1559)","v":0},{"$f":"SUM(P1560,P1563,P1564)","v":0},{"$f":"SUM(Q1560,Q1563,Q1564)","v":0},{"$f":"SUM(R1560,R1563,R1564)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1565:G1566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1565:P1566)","v":0},{"$f":"SUM(Q1565:Q1566)","v":0},{"$f":"SUM(R1565:R1566)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1568,G1571,G1574:G1576,G1579:G1580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1568,P1571,P1574:P1576,P1579:P1580)","v":0},{"$f":"SUM(Q1568,Q1571,Q1574:Q1576,Q1579:Q1580)","v":0},{"$f":"SUM(R1568,R1571,R1574:R1576,R1579:R1580)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1569:G1570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1569:P1570)","v":0},{"$f":"SUM(Q1569:Q1570)","v":0},{"$f":"SUM(R1569:R1570)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1570:N1570)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1584,G1587,G1590:G1594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1584,P1587,P1590:P1594)","v":0},{"$f":"SUM(Q1584,Q1587,Q1590:Q1594)","v":0},{"$f":"SUM(R1584,R1587,R1590:R1594)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1585:G1586)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1585:P1586)","v":0},{"$f":"SUM(Q1585:Q1586)","v":0},{"$f":"SUM(R1585:R1586)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1586:N1586)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1588:G1589)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1587:N1587)","v":0},{"$f":"SUM(P1588:P1589)","v":0},{"$f":"SUM(Q1588:Q1589)","v":0},{"$f":"SUM(R1588:R1589)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1559,G1567,G1583,G1595)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1559,P1567,P1583,P1595)","v":0},{"$f":"SUM(Q1559,Q1567,Q1583,Q1595)","v":0},{"$f":"SUM(R1559,R1567,R1583,R1595)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,26,"Description"]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1620,G1623,G1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1619:N1619)","v":0},{"$f":"SUM(P1620,P1623,P1624)","v":0},{"$f":"SUM(Q1620,Q1623,Q1624)","v":0},{"$f":"SUM(R1620,R1623,R1624)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1621:G1622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1621:P1622)","v":0},{"$f":"SUM(Q1621:Q1622)","v":0},{"$f":"SUM(R1621:R1622)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1625:G1626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1625:P1626)","v":0},{"$f":"SUM(Q1625:Q1626)","v":0},{"$f":"SUM(R1625:R1626)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1628,G1631,G1634:G1636,G1639:G1640)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1628,P1631,P1634:P1636,P1639:P1640)","v":0},{"$f":"SUM(Q1628,Q1631,Q1634:Q1636,Q1639:Q1640)","v":0},{"$f":"SUM(R1628,R1631,R1634:R1636,R1639:R1640)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1630:N1630)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1637:G1638)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1637:P1638)","v":0},{"$f":"SUM(Q1637:Q1638)","v":0},{"$f":"SUM(R1637:R1638)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1644,G1647,G1650:G1654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1644,P1647,P1650:P1654)","v":0},{"$f":"SUM(Q1644,Q1647,Q1650:Q1654)","v":0},{"$f":"SUM(R1644,R1647,R1650:R1654)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1645:G1646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1645:P1646)","v":0},{"$f":"SUM(Q1645:Q1646)","v":0},{"$f":"SUM(R1645:R1646)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1646:N1646)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1648:G1649)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1647:N1647)","v":0},{"$f":"SUM(P1648:P1649)","v":0},{"$f":"SUM(Q1648:Q1649)","v":0},{"$f":"SUM(R1648:R1649)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1619,G1627,G1643,G1655)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1619,P1627,P1643,P1655)","v":0},{"$f":"SUM(Q1619,Q1627,Q1643,Q1655)","v":0},{"$f":"SUM(R1619,R1627,R1643,R1655)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,27,"Description"]
[1,null,null,null,null,null,{"$f":"G1717","v":0},{"$f":"H1717","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1680,G1683,G1684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1679:N1679)","v":0},{"$f":"SUM(P1680,P1683,P1684)","v":0},{"$f":"SUM(Q1680,Q1683,Q1684)","v":0},{"$f":"SUM(R1680,R1683,R1684)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1685:G1686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1685:P1686)","v":0},{"$f":"SUM(Q1685:Q1686)","v":0},{"$f":"SUM(R1685:R1686)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1688,G1691,G1694:G1696,G1699:G1700)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1688,P1691,P1694:P1696,P1699:P1700)","v":0},{"$f":"SUM(Q1688,Q1691,Q1694:Q1696,Q1699:Q1700)","v":0},{"$f":"SUM(R1688,R1691,R1694:R1696,R1699:R1700)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1689:G1690)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1689:P1690)","v":0},{"$f":"SUM(Q1689:Q1690)","v":0},{"$f":"SUM(R1689:R1690)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1690:N1690)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1692:G1693)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1692:P1693)","v":0},{"$f":"SUM(Q1692:Q1693)","v":0},{"$f":"SUM(R1692:R1693)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1697:G1698)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1697:P1698)","v":0},{"$f":"SUM(Q1697:Q1698)","v":0},{"$f":"SUM(R1697:R1698)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1704,G1707,G1710:G1714)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1704,P1707,P1710:P1714)","v":0},{"$f":"SUM(Q1704,Q1707,Q1710:Q1714)","v":0},{"$f":"SUM(R1704,R1707,R1710:R1714)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1705:G1706)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1705:P1706)","v":0},{"$f":"SUM(Q1705:Q1706)","v":0},{"$f":"SUM(R1705:R1706)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1706:N1706)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1708:G1709)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1707:N1707)","v":0},{"$f":"SUM(P1708:P1709)","v":0},{"$f":"SUM(Q1708:Q1709)","v":0},{"$f":"SUM(R1708:R1709)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1679,G1687,G1703,G1715)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1679,P1687,P1703,P1715)","v":0},{"$f":"SUM(Q1679,Q1687,Q1703,Q1715)","v":0},{"$f":"SUM(R1679,R1687,R1703,R1715)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,28,"Description"]
[1,null,null,null,null,null,{"$f":"G1777","v":0},{"$f":"H1777","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1740,G1743,G1744)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1739:N1739)","v":0},{"$f":"SUM(P1740,P1743,P1744)","v":0},{"$f":"SUM(Q1740,Q1743,Q1744)","v":0},{"$f":"SUM(R1740,R1743,R1744)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1745:G1746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1745:P1746)","v":0},{"$f":"SUM(Q1745:Q1746)","v":0},{"$f":"SUM(R1745:R1746)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1749:G1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1749:P1750)","v":0},{"$f":"SUM(Q1749:Q1750)","v":0},{"$f":"SUM(R1749:R1750)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1750:N1750)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1757:G1758)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1764,G1767,G1770:G1774)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1764,P1767,P1770:P1774)","v":0},{"$f":"SUM(Q1764,Q1767,Q1770:Q1774)","v":0},{"$f":"SUM(R1764,R1767,R1770:R1774)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1765:G1766)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1766:N1766)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1768:G1769)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1767:N1767)","v":0},{"$f":"SUM(P1768:P1769)","v":0},{"$f":"SUM(Q1768:Q1769)","v":0},{"$f":"SUM(R1768:R1769)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1739,G1747,G1763,G1775)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1739,P1747,P1763,P1775)","v":0},{"$f":"SUM(Q1739,Q1747,Q1763,Q1775)","v":0},{"$f":"SUM(R1739,R1747,R1763,R1775)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,29,"Description"]
[1,null,null,null,null,null,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1800,G1803,G1804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1799:N1799)","v":0},{"$f":"SUM(P1800,P1803,P1804)","v":0},{"$f":"SUM(Q1800,Q1803,Q1804)","v":0},{"$f":"SUM(R1800,R1803,R1804)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1801:G1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1801:P1802)","v":0},{"$f":"SUM(Q1801:Q1802)","v":0},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1810:N1810)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1826:N1826)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1828:G1829)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1827:N1827)","v":0},{"$f":"SUM(P1828:P1829)","v":0},{"$f":"SUM(Q1828:Q1829)","v":0},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1799,G1807,G1823,G1835)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799,P1807,P1823,P1835)","v":0},{"$f":"SUM(Q1799,Q1807,Q1823,Q1835)","v":0},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1861:G1862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861:P1862)","v":0},{"$f":"SUM(Q1861:Q1862)","v":0},{"$f":"SUM(R1861:R1862)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1865:P1866)","v":0},{"$f":"SUM(Q1865:Q1866)","v":0},{"$f":"SUM(R1865:R1866)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1868,G1871,G1874:G1876,G1879:G1880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1868,P1871,P1874:P1876,P1879:P1880)","v":0},{"$f":"SUM(Q1868,Q1871,Q1874:Q1876,Q1879:Q1880)","v":0},{"$f":"SUM(R1868,R1871,R1874:R1876,R1879:R1880)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1869:G1870)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1870:N1870)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1872:G1873)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1872:P1873)","v":0},{"$f":"SUM(Q1872:Q1873)","v":0},{"$f":"SUM(R1872:R1873)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1877:G1878)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1877:P1878)","v":0},{"$f":"SUM(Q1877:Q1878)","v":0},{"$f":"SUM(R1877:R1878)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1881:G1882)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1881:P1882)","v":0},{"$f":"SUM(Q1881:Q1882)","v":0},{"$f":"SUM(R1881:R1882)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1884,G1887,G1890:G1894)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1884,P1887,P1890:P1894)","v":0},{"$f":"SUM(Q1884,Q1887,Q1890:Q1894)","v":0},{"$f":"SUM(R1884,R1887,R1890:R1894)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1885:G1886)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1885:P1886)","v":0},{"$f":"SUM(Q1885:Q1886)","v":0},{"$f":"SUM(R1885:R1886)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1886:N1886)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1888:G1889)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1887:N1887)","v":0},{"$f":"SUM(P1888:P1889)","v":0},{"$f":"SUM(Q1888:Q1889)","v":0},{"$f":"SUM(R1888:R1889)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1859,G1867,G1883,G1895)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1859,P1867,P1883,P1895)","v":0},{"$f":"SUM(Q1859,Q1867,Q1883,Q1895)","v":0},{"$f":"SUM(R1859,R1867,R1883,R1895)","v":0}]
[1]
[1]
[1]

{"sheet":"Function shifts","index":29,"n_rows":3326,"n_cols":73,"rows_kept":3326,"cut":false,"hidden":false,"merged":[[2494,9,2495,9],[2494,10,2494,13],[2492,6,2492,9],[2600,9,2601,9],[2600,10,2600,13],[2706,9,2707,9],[2706,10,2706,13],[1964,10,1964,13],[2070,9,2071,9],[2070,10,2070,13],[2176,9,2177,9],[2176,10,2176,13],[2174,6,2174,9],[2282,9,2283,9],[2282,10,2282,13],[2388,9,2389,9],[2388,10,2388,13],[2596,6,2596,9],[2598,6,2598,9],[2702,6,2702,9],[2704,6,2704,9],[1540,10,1540,13],[1538,6,1538,9],[1646,9,1647,9],[1646,10,1646,13],[1752,9,1753,9],[1752,10,1752,13],[1858,9,1859,9],[1858,10,1858,13],[1856,6,1856,9],[1642,6,1642,9],[1644,6,1644,9],[1748,6,1748,9],[1750,6,1750,9],[1854,6,1854,9],[1010,10,1010,13],[1116,9,1117,9],[1116,10,1116,13],[1222,9,1223,9],[1222,10,1222,13],[1220,6,1220,9],[1328,9,1329,9],[1328,10,1328,13],[1434,9,1435,9],[1434,10,1434,13],[1324,6,1324,9],[1326,6,1326,9],[1430,6,1430,9],[1432,6,1432,9],[586,9,587,9],[586,10,586,13],[584,6,584,9],[692,9,693,9],[692,10,692,13],[798,9,799,9],[798,10,798,13],[904,9,905,9],[904,10,904,13],[902,6,902,9],[370,6,370,9],[372,6,372,9],[476,6,476,9],[478,6,478,9],[582,6,582,9],[11,9,12,9],[11,10,11,13],[162,9,163,9],[162,10,162,13],[268,9,269,9],[268,10,268,13],[158,6,158,9],[160,6,160,9],[264,6,264,9],[266,6,266,9],[374,9,375,9],[374,10,374,13],[480,9,481,9],[480,10,480,13],[11,6,12,8],[1006,6,1006,9],[1008,6,1008,9],[1112,6,1112,9],[1114,6,1114,9],[1218,6,1218,9],[688,6,688,9],[690,6,690,9],[794,6,794,9],[796,6,796,9],[900,6,900,9],[1010,9,1011,9],[1536,6,1536,9],[1540,9,1541,9],[2278,6,2278,9],[2280,6,2280,9],[2384,6,2384,9],[2386,6,2386,9],[2490,6,2490,9],[1960,6,1960,9],[1962,6,1962,9],[2066,6,2066,9],[2068,6,2068,9],[2172,6,2172,9],[1964,9,1965,9]]}
["Row of FS1",105]
["SPInterval",60]
["SP's created",{"$f":"MAX(B475:B5939)","v":0}]
["Function Shift's listed",{"$f":"+COUNTA(F18:F47)","v":30}]
["FS'Var",{"$f":"B4-B3","v":30}]
["Check",{"$f":"B4-MAX(B37:B101)","v":30},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
["FSFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Prog No.",17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmes"]
["Off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[1,null,null,null,null,"Function shifts & Reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PListed","v":5},{"$f":"Summary!$F31","v":"Administration"},{"$f":"Summary!$F32","v":"International Relations"},{"$f":"Summary!$F33","v":"International Cooperation"},{"$f":"Summary!$F34","v":"Public Diplomacy and Protocol Services"},{"$f":"Summary!$F35","v":"International Transfers"},{"$f":"Summary!$F36","v":0},{"$f":"Summary!$F37","v":0},{"$f":"Summary!$F38","v":0},{"$f":"Summary!$F39","v":0},{"$f":"Summary!$F40","v":0},{"$f":"Summary!$F41","v":0},{"$f":"Summary!$F42","v":0},{"$f":"Summary!$F43","v":0},{"$f":"Summary!$F44","v":0},{"$f":"Summary!$F45","v":0},"Direct_charges"]
[1,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,{"$f":"'1'!$F47","v":"Ministry"},{"$f":"'2'!$F47","v":"Africa"},{"$f":"'3'!$F47","v":"Global System of Governance"},{"$f":"'4'!$F47","v":"Public Diplomacy"},{"$f":"'5'!$F47","v":"Departmental Agencies"},{"$f":"'6'!$F47","v":0},{"$f":"'7'!$F47","v":0},{"$f":"'8'!$F47","v":0},{"$f":"'9'!$F47","v":0},{"$f":"'10'!$F47","v":0},{"$f":"'11'!$F47","v":0},{"$f":"'12'!$F47","v":0},{"$f":"'13'!$F47","v":0},{"$f":"'14'!$F47","v":0},{"$f":"'15'!$F47","v":0},{"$f":"Direct_charges!$F47","v":0}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:R136,\">=0.5\")+COUNTIF(G136:R136,\"<-0.49999\")<>0,\"Inconsistencies with Summary Sheet\",\"\")","v":"Inconsistencies with Summary Sheet"},"Audited outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate",null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F48","v":"Departmental Management"},{"$f":"'2'!$F48","v":"Asia and Middle East"},{"$f":"'3'!$F48","v":"Continental Cooperation"},{"$f":"'4'!$F48","v":"Protocol Services"},{"$f":"'5'!$F48","v":"Membership contribution"},{"$f":"'6'!$F48","v":0},{"$f":"'7'!$F48","v":0},{"$f":"'8'!$F48","v":0},{"$f":"'9'!$F48","v":0},{"$f":"'10'!$F48","v":0},{"$f":"'11'!$F48","v":0},{"$f":"'12'!$F48","v":0},{"$f":"'13'!$F48","v":0},{"$f":"'14'!$F48","v":0},{"$f":"'15'!$F48","v":0},{"$f":"Direct_charges!$F48","v":0}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation",null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F49","v":"Audit Services"},{"$f":"'2'!$F49","v":"Americas and Caribbean"},{"$f":"'3'!$F49","v":"South-South Cooperation"},{"$f":"'4'!$F49","v":0},{"$f":"'5'!$F49","v":0},{"$f":"'6'!$F49","v":0},{"$f":"'7'!$F49","v":0},{"$f":"'8'!$F49","v":0},{"$f":"'9'!$F49","v":0},{"$f":"'10'!$F49","v":0},{"$f":"'11'!$F49","v":0},{"$f":"'12'!$F49","v":0},{"$f":"'13'!$F49","v":0},{"$f":"'14'!$F49","v":0},{"$f":"'15'!$F49","v":0},{"$f":"Direct_charges!$F49","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1'!$F50","v":"Financial Management"},{"$f":"'2'!$F50","v":"Europe"},{"$f":"'3'!$F50","v":"North-South Dialogue"},{"$f":"'4'!$F50","v":0},{"$f":"'5'!$F50","v":0},{"$f":"'6'!$F50","v":0},{"$f":"'7'!$F50","v":0},{"$f":"'8'!$F50","v":0},{"$f":"'9'!$F50","v":0},{"$f":"'10'!$F50","v":0},{"$f":"'11'!$F50","v":0},{"$f":"'12'!$F50","v":0},{"$f":"'13'!$F50","v":0},{"$f":"'14'!$F50","v":0},{"$f":"'15'!$F50","v":0},{"$f":"Direct_charges!$F50","v":0}]
[1,null,null,null,null,"Appropriation account / Financial statements",6037010,6707557,6910636,6566231,null,null,null,null,{"$f":"SUM(J15:N15)","v":6566231},6835305,7160718,null,null,null,null,null,null,null,null,{"$f":"'1'!$F51","v":"Corporate Services"},{"$f":"'2'!$F51","v":0},{"$f":"'3'!$F51","v":0},{"$f":"'4'!$F51","v":0},{"$f":"'5'!$F51","v":0},{"$f":"'6'!$F51","v":0},{"$f":"'7'!$F51","v":0},{"$f":"'8'!$F51","v":0},{"$f":"'9'!$F51","v":0},{"$f":"'10'!$F51","v":0},{"$f":"'11'!$F51","v":0},{"$f":"'12'!$F51","v":0},{"$f":"'13'!$F51","v":0},{"$f":"'14'!$F51","v":0},{"$f":"'15'!$F51","v":0},{"$f":"Direct_charges!$F51","v":0}]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"'1'!$F52","v":"Diplomatic Training, Research and Development"},{"$f":"'2'!$F52","v":0},{"$f":"'3'!$F52","v":0},{"$f":"'4'!$F52","v":0},{"$f":"'5'!$F52","v":0},{"$f":"'6'!$F52","v":0},{"$f":"'7'!$F52","v":0},{"$f":"'8'!$F52","v":0},{"$f":"'9'!$F52","v":0},{"$f":"'10'!$F52","v":0},{"$f":"'11'!$F52","v":0},{"$f":"'12'!$F52","v":0},{"$f":"'13'!$F52","v":0},{"$f":"'14'!$F52","v":0},{"$f":"'15'!$F52","v":0},{"$f":"Direct_charges!$F52","v":0}]
[1,null,null,null,null,"Other adjustments/Function shifts:",{"$f":"SUM(G18:G48)","v":0},0,{"$f":"SUM(I18:I48)","v":0},0,0,0,0,0,0,{"$f":"SUM(P18:P48)","v":0},{"$f":"SUM(Q18:Q48)","v":0},{"$f":"SUM(R18:R48)","v":0},null,null,null,null,null,null,null,{"$f":"'1'!$F53","v":"Foreign Fixed Assets Management"},{"$f":"'2'!$F53","v":0},{"$f":"'3'!$F53","v":0},{"$f":"'4'!$F53","v":0},{"$f":"'5'!$F53","v":0},{"$f":"'6'!$F53","v":0},{"$f":"'7'!$F53","v":0},{"$f":"'8'!$F53","v":0},{"$f":"'9'!$F53","v":0},{"$f":"'10'!$F53","v":0},{"$f":"'11'!$F53","v":0},{"$f":"'12'!$F53","v":0},{"$f":"'13'!$F53","v":0},{"$f":"'14'!$F53","v":0},{"$f":"'15'!$F53","v":0},{"$f":"Direct_charges!$F53","v":0}]
[{"$f":"IF(SUM(COUNTIF(G18:N18,\"<>0\")-COUNTBLANK(G18:N18))<>0,1,0)","v":0},null,null,null,null,0,{"$f":"SUMIF($F$156:$F$2793,$F18,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F18,P$156:P$2793)","v":0},0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F54","v":"Office Accommodation"},{"$f":"'2'!$F54","v":0},{"$f":"'3'!$F54","v":0},{"$f":"'4'!$F54","v":0},{"$f":"'5'!$F54","v":0},{"$f":"'6'!$F54","v":0},{"$f":"'7'!$F54","v":0},{"$f":"'8'!$F54","v":0},{"$f":"'9'!$F54","v":0},{"$f":"'10'!$F54","v":0},{"$f":"'11'!$F54","v":0},{"$f":"'12'!$F54","v":0},{"$f":"'13'!$F54","v":0},{"$f":"'14'!$F54","v":0},{"$f":"'15'!$F54","v":0},{"$f":"Direct_charges!$F54","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F55","v":"African Renaissance and International Cooperation Fund Secretariat"},{"$f":"'2'!$F55","v":0},{"$f":"'3'!$F55","v":0},{"$f":"'4'!$F55","v":0},{"$f":"'5'!$F55","v":0},{"$f":"'6'!$F55","v":0},{"$f":"'7'!$F55","v":0},{"$f":"'8'!$F55","v":0},{"$f":"'9'!$F55","v":0},{"$f":"'10'!$F55","v":0},{"$f":"'11'!$F55","v":0},{"$f":"'12'!$F55","v":0},{"$f":"'13'!$F55","v":0},{"$f":"'14'!$F55","v":0},{"$f":"'15'!$F55","v":0},{"$f":"Direct_charges!$F55","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F56","v":0},{"$f":"'2'!$F56","v":0},{"$f":"'3'!$F56","v":0},{"$f":"'4'!$F56","v":0},{"$f":"'5'!$F56","v":0},{"$f":"'6'!$F56","v":0},{"$f":"'7'!$F56","v":0},{"$f":"'8'!$F56","v":0},{"$f":"'9'!$F56","v":0},{"$f":"'10'!$F56","v":0},{"$f":"'11'!$F56","v":0},{"$f":"'12'!$F56","v":0},{"$f":"'13'!$F56","v":0},{"$f":"'14'!$F56","v":0},{"$f":"'15'!$F56","v":0},{"$f":"Direct_charges!$F56","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J21:N21)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F57","v":0},{"$f":"'2'!$F57","v":0},{"$f":"'3'!$F57","v":0},{"$f":"'4'!$F57","v":0},{"$f":"'5'!$F57","v":0},{"$f":"'6'!$F57","v":0},{"$f":"'7'!$F57","v":0},{"$f":"'8'!$F57","v":0},{"$f":"'9'!$F57","v":0},{"$f":"'10'!$F57","v":0},{"$f":"'11'!$F57","v":0},{"$f":"'12'!$F57","v":0},{"$f":"'13'!$F57","v":0},{"$f":"'14'!$F57","v":0},{"$f":"'15'!$F57","v":0},{"$f":"Direct_charges!$F57","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F58","v":0},{"$f":"'2'!$F58","v":0},{"$f":"'3'!$F58","v":0},{"$f":"'4'!$F58","v":0},{"$f":"'5'!$F58","v":0},{"$f":"'6'!$F58","v":0},{"$f":"'7'!$F58","v":0},{"$f":"'8'!$F58","v":0},{"$f":"'9'!$F58","v":0},{"$f":"'10'!$F58","v":0},{"$f":"'11'!$F58","v":0},{"$f":"'12'!$F58","v":0},{"$f":"'13'!$F58","v":0},{"$f":"'14'!$F58","v":0},{"$f":"'15'!$F58","v":0},{"$f":"Direct_charges!$F58","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F59","v":0},{"$f":"'2'!$F59","v":0},{"$f":"'3'!$F59","v":0},{"$f":"'4'!$F59","v":0},{"$f":"'5'!$F59","v":0},{"$f":"'6'!$F59","v":0},{"$f":"'7'!$F59","v":0},{"$f":"'8'!$F59","v":0},{"$f":"'9'!$F59","v":0},{"$f":"'10'!$F59","v":0},{"$f":"'11'!$F59","v":0},{"$f":"'12'!$F59","v":0},{"$f":"'13'!$F59","v":0},{"$f":"'14'!$F59","v":0},{"$f":"'15'!$F59","v":0},{"$f":"Direct_charges!$F59","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F60","v":0},{"$f":"'2'!$F60","v":0},{"$f":"'3'!$F60","v":0},{"$f":"'4'!$F60","v":0},{"$f":"'5'!$F60","v":0},{"$f":"'6'!$F60","v":0},{"$f":"'7'!$F60","v":0},{"$f":"'8'!$F60","v":0},{"$f":"'9'!$F60","v":0},{"$f":"'10'!$F60","v":0},{"$f":"'11'!$F60","v":0},{"$f":"'12'!$F60","v":0},{"$f":"'13'!$F60","v":0},{"$f":"'14'!$F60","v":0},{"$f":"'15'!$F60","v":0},{"$f":"Direct_charges!$F60","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F61","v":0},{"$f":"'2'!$F61","v":0},{"$f":"'3'!$F61","v":0},{"$f":"'4'!$F61","v":0},{"$f":"'5'!$F61","v":0},{"$f":"'6'!$F61","v":0},{"$f":"'7'!$F61","v":0},{"$f":"'8'!$F61","v":0},{"$f":"'9'!$F61","v":0},{"$f":"'10'!$F61","v":0},{"$f":"'11'!$F61","v":0},{"$f":"'12'!$F61","v":0},{"$f":"'13'!$F61","v":0},{"$f":"'14'!$F61","v":0},{"$f":"'15'!$F61","v":0},{"$f":"Direct_charges!$F61","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F62","v":0},{"$f":"'2'!$F62","v":0},{"$f":"'3'!$F62","v":0},{"$f":"'4'!$F62","v":0},{"$f":"'5'!$F62","v":0},{"$f":"'6'!$F62","v":0},{"$f":"'7'!$F62","v":0},{"$f":"'8'!$F62","v":0},{"$f":"'9'!$F62","v":0},{"$f":"'10'!$F62","v":0},{"$f":"'11'!$F62","v":0},{"$f":"'12'!$F62","v":0},{"$f":"'13'!$F62","v":0},{"$f":"'14'!$F62","v":0},{"$f":"'15'!$F62","v":0},{"$f":"Direct_charges!$F62","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F63","v":0},{"$f":"'2'!$F63","v":0},{"$f":"'3'!$F63","v":0},{"$f":"'4'!$F63","v":0},{"$f":"'5'!$F63","v":0},{"$f":"'6'!$F63","v":0},{"$f":"'7'!$F63","v":0},{"$f":"'8'!$F63","v":0},{"$f":"'9'!$F63","v":0},{"$f":"'10'!$F63","v":0},{"$f":"'11'!$F63","v":0},{"$f":"'12'!$F63","v":0},{"$f":"'13'!$F63","v":0},{"$f":"'14'!$F63","v":0},{"$f":"'15'!$F63","v":0},{"$f":"Direct_charges!$F63","v":0}]
[0,null,null,null,null,0,{"$f":"SUMIF($F$156:$F$2793,$F28,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F64","v":0},{"$f":"'2'!$F64","v":0},{"$f":"'3'!$F64","v":0},{"$f":"'4'!$F64","v":0},{"$f":"'5'!$F64","v":0},{"$f":"'6'!$F64","v":0},{"$f":"'7'!$F64","v":0},{"$f":"'8'!$F64","v":0},{"$f":"'9'!$F64","v":0},{"$f":"'10'!$F64","v":0},{"$f":"'11'!$F64","v":0},{"$f":"'12'!$F64","v":0},{"$f":"'13'!$F64","v":0},{"$f":"'14'!$F64","v":0},{"$f":"'15'!$F64","v":0},{"$f":"Direct_charges!$F64","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F65","v":0},{"$f":"'2'!$F65","v":0},{"$f":"'3'!$F65","v":0},{"$f":"'4'!$F65","v":0},{"$f":"'5'!$F65","v":0},{"$f":"'6'!$F65","v":0},{"$f":"'7'!$F65","v":0},{"$f":"'8'!$F65","v":0},{"$f":"'9'!$F65","v":0},{"$f":"'10'!$F65","v":0},{"$f":"'11'!$F65","v":0},{"$f":"'12'!$F65","v":0},{"$f":"'13'!$F65","v":0},{"$f":"'14'!$F65","v":0},{"$f":"'15'!$F65","v":0},{"$f":"Direct_charges!$F65","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J30:N30)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F66","v":0},{"$f":"'2'!$F66","v":0},{"$f":"'3'!$F66","v":0},{"$f":"'4'!$F66","v":0},{"$f":"'5'!$F66","v":0},{"$f":"'6'!$F66","v":0},{"$f":"'7'!$F66","v":0},{"$f":"'8'!$F66","v":0},{"$f":"'9'!$F66","v":0},{"$f":"'10'!$F66","v":0},{"$f":"'11'!$F66","v":0},{"$f":"'12'!$F66","v":0},{"$f":"'13'!$F66","v":0},{"$f":"'14'!$F66","v":0},{"$f":"'15'!$F66","v":0},{"$f":"Direct_charges!$F66","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J31:N31)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F67","v":0},{"$f":"'2'!$F67","v":0},{"$f":"'3'!$F67","v":0},{"$f":"'4'!$F67","v":0},{"$f":"'5'!$F67","v":0},{"$f":"'6'!$F67","v":0},{"$f":"'7'!$F67","v":0},{"$f":"'8'!$F67","v":0},{"$f":"'9'!$F67","v":0},{"$f":"'10'!$F67","v":0},{"$f":"'11'!$F67","v":0},{"$f":"'12'!$F67","v":0},{"$f":"'13'!$F67","v":0},{"$f":"'14'!$F67","v":0},{"$f":"'15'!$F67","v":0},{"$f":"Direct_charges!$F67","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J32:N32)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F68","v":0},{"$f":"'2'!$F68","v":0},{"$f":"'3'!$F68","v":0},{"$f":"'4'!$F68","v":0},{"$f":"'5'!$F68","v":0},{"$f":"'6'!$F68","v":0},{"$f":"'7'!$F68","v":0},{"$f":"'8'!$F68","v":0},{"$f":"'9'!$F68","v":0},{"$f":"'10'!$F68","v":0},{"$f":"'11'!$F68","v":0},{"$f":"'12'!$F68","v":0},{"$f":"'13'!$F68","v":0},{"$f":"'14'!$F68","v":0},{"$f":"'15'!$F68","v":0},{"$f":"Direct_charges!$F68","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J33:N33)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F69","v":0},{"$f":"'2'!$F69","v":0},{"$f":"'3'!$F69","v":0},{"$f":"'4'!$F69","v":0},{"$f":"'5'!$F69","v":0},{"$f":"'6'!$F69","v":0},{"$f":"'7'!$F69","v":0},{"$f":"'8'!$F69","v":0},{"$f":"'9'!$F69","v":0},{"$f":"'10'!$F69","v":0},{"$f":"'11'!$F69","v":0},{"$f":"'12'!$F69","v":0},{"$f":"'13'!$F69","v":0},{"$f":"'14'!$F69","v":0},{"$f":"'15'!$F69","v":0},{"$f":"Direct_charges!$F69","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J34:N34)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F70","v":0},{"$f":"'2'!$F70","v":0},{"$f":"'3'!$F70","v":0},{"$f":"'4'!$F70","v":0},{"$f":"'5'!$F70","v":0},{"$f":"'6'!$F70","v":0},{"$f":"'7'!$F70","v":0},{"$f":"'8'!$F70","v":0},{"$f":"'9'!$F70","v":0},{"$f":"'10'!$F70","v":0},{"$f":"'11'!$F70","v":0},{"$f":"'12'!$F70","v":0},{"$f":"'13'!$F70","v":0},{"$f":"'14'!$F70","v":0},{"$f":"'15'!$F70","v":0},{"$f":"Direct_charges!$F70","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F71","v":0},{"$f":"'2'!$F71","v":0},{"$f":"'3'!$F71","v":0},{"$f":"'4'!$F71","v":0},{"$f":"'5'!$F71","v":0},{"$f":"'6'!$F71","v":0},{"$f":"'7'!$F71","v":0},{"$f":"'8'!$F71","v":0},{"$f":"'9'!$F71","v":0},{"$f":"'10'!$F71","v":0},{"$f":"'11'!$F71","v":0},{"$f":"'12'!$F71","v":0},{"$f":"'13'!$F71","v":0},{"$f":"'14'!$F71","v":0},{"$f":"'15'!$F71","v":0},{"$f":"Direct_charges!$F71","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTIF(Z11:Z35,\"<>0\")","v":9},{"$f":"COUNTIF(AA11:AA35,\"<>0\")","v":4},4,2,2,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,{"$f":"SUMIF($F$156:$F$2793,$F38,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(Cover!$BA5,4)&\" Function Shift\"","v":"2023 Function Shift"}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(Cover!$BA6,4)&\" Function Shift\"","v":"2024 Function Shift"}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J46:N46)","v":0},0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J47:N47)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":6037010},{"$f":"SUM(H15:H17)","v":6707557},{"$f":"SUM(I15:I17)","v":6910636},6566231,0,0,0,0,6566231,{"$f":"SUM(P15:P17)","v":6835305},{"$f":"SUM(Q15:Q17)","v":7160718},{"$f":"SUM(R15:R17)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G93)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P93)","v":0},{"$f":"SUM(Q51,Q54,Q93)","v":0},{"$f":"SUM(R51,R54,R93)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G51:N51,\"<>0\")-COUNTBLANK(G51:N51))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},{"$f":"SUM(H52:H53)","v":0},0,0,0,0,0,0,{"$f":"SUM(J51:N51)","v":0},{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G52:N52,\"<>0\")-COUNTBLANK(G52:N52))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$156:$F$2793,$F52,G$156:G$2793)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J52:N52)","v":0},{"$f":"SUMIF($F$156:$F$2793,$F52,P$156:P$2793)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G53:N53,\"<>0\")-COUNTBLANK(G53:N53))<>0,1,0)","v":0},null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,{"$f":"SUM(J53:N53)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G54:N54,\"<>0\")-COUNTBLANK(G54:N54))<>0,1,0)","v":0},null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,{"$f":"SUM(J54:N54)","v":0},0,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,{"$f":"SUM(J55:N55)","v":0},0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",{"$f":"SUMIF($F$156:$F$2793,$F62,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",{"$f":"SUMIF($F$156:$F$2793,$F72,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F72,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$156:$F$2793,$F82,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G93:N93,\"<>0\")-COUNTBLANK(G93:N93))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G94:G95)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J93:N93)","v":0},{"$f":"SUM(P94:P95)","v":0},{"$f":"SUM(Q94:Q95)","v":0},{"$f":"SUM(R94:R95)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$156:$F$2793,$F94,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F94,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G97,G104,G107:G109,G116:G117)","v":0},{"$f":"SUM(H97,H104,H107:H109,H116:H117)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P97,P104,P107:P109,P116:P117)","v":0},{"$f":"SUM(Q97,Q104,Q107:Q109,Q116:Q117)","v":0},{"$f":"SUM(R97,R104,R107:R109,R116:R117)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G98+G101","v":0},{"$f":"+H98+H101","v":0},0,0,0,0,0,0,0,{"$f":"+P98+P101","v":0},{"$f":"+Q98+Q101","v":0},{"$f":"+R98+R101","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$156:$F$2793,$F98,G$156:G$2793)","v":0},{"$f":"SUMIF($F$156:$F$2793,$F98,H$156:H$2793)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F98,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G101:N101,\"<>0\")-COUNTBLANK(G101:N101))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G104:N104,\"<>0\")-COUNTBLANK(G104:N104))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G107:N107,\"<>0\")-COUNTBLANK(G107:N107))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G110+G113","v":0},{"$f":"+H110+H113","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G110:N110,\"<>0\")-COUNTBLANK(G110:N110))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$156:$F$2793,$F110,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F110,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G113:N113,\"<>0\")-COUNTBLANK(G113:N113))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G118:G119)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},{"$f":"SUM(Q118:Q119)","v":0},{"$f":"SUM(R118:R119)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$156:$F$2793,$F118,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F118,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121,P124,P127:P131)","v":0},{"$f":"SUM(Q121,Q124,Q127:Q131)","v":0},{"$f":"SUM(R121,R124,R127:R131)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G122:G123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$156:$F$2793,$F122,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F122,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$156:$F$2793,$F125,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F125,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":0},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},{"$f":"SUM(Q50,Q96,Q120,Q132)","v":0},{"$f":"SUM(R50,R96,R120,R132)","v":0}]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+NMOG!G49)-Summary!I59","v":7458},{"$f":"(H49+NMOG!H49)-Summary!J59","v":0},{"$f":"(I49+NMOG!I49)-Summary!L59","v":-372232},{"$f":"(J49+NMOG!J49)-Summary!M59","v":0},{"$f":"(K49+NMOG!K49)-Summary!N59","v":0},{"$f":"(L49+NMOG!L49)-Summary!O59","v":0},{"$f":"(M49+NMOG!M49)-Summary!P59","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q59","v":-475000},{"$f":"(O49+NMOG!O49)-Summary!R59","v":-475000},{"$f":"(P49+NMOG!P49)-Summary!AB59","v":-226518},{"$f":"(Q49+NMOG!Q49)-Summary!AK59","v":-36579},{"$f":"(R49+NMOG!R49)-Summary!AT59","v":-7484535}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0},null,null,null,null,0]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,0,{"$f":"G249","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},{"$f":"SUM(Q166,Q169,Q208)","v":0},{"$f":"SUM(R166,R169,R208)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,{"$f":"SUM(J166:N166)","v":0},{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J167:N167)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J168:N168)","v":0},0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,{"$f":"SUM(J169:N169)","v":0},{"$f":"SUM(P170:P207)","v":0},{"$f":"SUM(Q170:Q207)","v":0},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,{"$f":"SUM(J208:N208)","v":0},{"$f":"SUM(P209:P210)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$f":"SUM(Q212,Q219,Q222:Q224,Q231:Q232)","v":0},{"$f":"SUM(R212,R219,R222:R224,R231:R232)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G213+G216","v":0},{"$f":"+H213+H216","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G217:G218)","v":0},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":0},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G224:N224,\"<>0\")-COUNTBLANK(G224:N224))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G225+G228","v":0},{"$f":"+H225+H228","v":0},0,0,0,0,0,0,0,{"$f":"+P225+P228","v":0},{"$f":"+Q225+Q228","v":0},{"$f":"+R225+R228","v":0}]
[{"$f":"IF(SUM(COUNTIF(G225:N225,\"<>0\")-COUNTBLANK(G225:N225))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P226:P227)","v":0},{"$f":"SUM(Q226:Q227)","v":0},{"$f":"SUM(R226:R227)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G229:G230)","v":0},{"$f":"SUM(H229:H230)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P233:P234)","v":0},{"$f":"SUM(Q233:Q234)","v":0},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P236,P239,P242:P246)","v":0},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":0},{"$f":"SUM(R236,R239,R242:R246)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G237:G238)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P237:P238)","v":0},{"$f":"SUM(Q237:Q238)","v":0},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P240:P241)","v":0},{"$f":"SUM(Q240:Q241)","v":0},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J240:N240)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,0,{"$f":"G355","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G268:N268,\"<>0\")-COUNTBLANK(G268:N268))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G272,G275,G314)","v":0},{"$f":"SUM(H272,H275,H314)","v":0},0,0,0,0,0,0,{"$f":"SUM(J271:N271)","v":0},{"$f":"SUM(P272,P275,P314)","v":0},{"$f":"SUM(Q272,Q275,Q314)","v":0},{"$f":"SUM(R272,R275,R314)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G273:G274)","v":0},{"$f":"SUM(H273:H274)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P273:P274)","v":0},{"$f":"SUM(Q273:Q274)","v":0},{"$f":"SUM(R273:R274)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G276:G313)","v":0},{"$f":"SUM(H276:H313)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P276:P313)","v":0},{"$f":"SUM(Q276:Q313)","v":0},{"$f":"SUM(R276:R313)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P315:P316)","v":0},{"$f":"SUM(Q315:Q316)","v":0},{"$f":"SUM(R315:R316)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G318,G325,G328:G330,G337:G338)","v":0},{"$f":"SUM(H318,H325,H328:H330,H337:H338)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P318,P325,P328:P330,P337:P338)","v":0},{"$f":"SUM(Q318,Q325,Q328:Q330,Q337:Q338)","v":0},{"$f":"SUM(R318,R325,R328:R330,R337:R338)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G319+G322","v":0},{"$f":"+H319+H322","v":0},0,0,0,0,0,0,0,{"$f":"+P319+P322","v":0},{"$f":"+Q319+Q322","v":0},{"$f":"+R319+R322","v":0}]
[{"$f":"IF(SUM(COUNTIF(G320:N320,\"<>0\")-COUNTBLANK(G320:N320))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G320:G321)","v":0},{"$f":"SUM(H320:H321)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P320:P321)","v":0},{"$f":"SUM(Q320:Q321)","v":0},{"$f":"SUM(R320:R321)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G323:N323,\"<>0\")-COUNTBLANK(G323:N323))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G323:G324)","v":0},{"$f":"SUM(H323:H324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P323:P324)","v":0},{"$f":"SUM(Q323:Q324)","v":0},{"$f":"SUM(R323:R324)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P326:P327)","v":0},{"$f":"SUM(Q326:Q327)","v":0},{"$f":"SUM(R326:R327)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G331+G334","v":0},{"$f":"+H331+H334","v":0},0,0,0,0,0,0,{"$f":"SUM(J330:N330)","v":0},{"$f":"+P331+P334","v":0},{"$f":"+Q331+Q334","v":0},{"$f":"+R331+R334","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G332:G333)","v":0},{"$f":"SUM(H332:H333)","v":0},0,0,0,0,0,0,{"$f":"SUM(J331:N331)","v":0},{"$f":"SUM(P332:P333)","v":0},{"$f":"SUM(Q332:Q333)","v":0},{"$f":"SUM(R332:R333)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J332:N332)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G335:G336)","v":0},{"$f":"SUM(H335:H336)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P335:P336)","v":0},{"$f":"SUM(Q335:Q336)","v":0},{"$f":"SUM(R335:R336)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G339:G340)","v":0},{"$f":"SUM(H339:H340)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P339:P340)","v":0},{"$f":"SUM(Q339:Q340)","v":0},{"$f":"SUM(R339:R340)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G342,G345,G348:G352)","v":0},{"$f":"SUM(H342,H345,H348:H352)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P342,P345,P348:P352)","v":0},{"$f":"SUM(Q342,Q345,Q348:Q352)","v":0},{"$f":"SUM(R342,R345,R348:R352)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G343:G344)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P343:P344)","v":0},{"$f":"SUM(Q343:Q344)","v":0},{"$f":"SUM(R343:R344)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G346:G347)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P346:P347)","v":0},{"$f":"SUM(Q346:Q347)","v":0},{"$f":"SUM(R346:R347)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G271,G317,G341,G353)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P271,P317,P341,P353)","v":0},{"$f":"SUM(Q271,Q317,Q341,Q353)","v":0},{"$f":"SUM(R271,R317,R341,R353)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,0,{"$f":"G461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G374:N374,\"<>0\")-COUNTBLANK(G374:N374))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G378,G381,G420)","v":0},{"$f":"SUM(H378,H381,H420)","v":0},0,0,0,0,0,0,{"$f":"SUM(J377:N377)","v":0},{"$f":"SUM(P378,P381,P420)","v":0},{"$f":"SUM(Q378,Q381,Q420)","v":0},{"$f":"SUM(R378,R381,R420)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G379:G380)","v":0},{"$f":"SUM(H379:H380)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P379:P380)","v":0},{"$f":"SUM(Q379:Q380)","v":0},{"$f":"SUM(R379:R380)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G382:G419)","v":0},{"$f":"SUM(H382:H419)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P382:P419)","v":0},{"$f":"SUM(Q382:Q419)","v":0},{"$f":"SUM(R382:R419)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G421:G422)","v":0},{"$f":"SUM(H421:H422)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G424,G431,G434:G436,G443:G444)","v":0},{"$f":"SUM(H424,H431,H434:H436,H443:H444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P424,P431,P434:P436,P443:P444)","v":0},{"$f":"SUM(Q424,Q431,Q434:Q436,Q443:Q444)","v":0},{"$f":"SUM(R424,R431,R434:R436,R443:R444)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G425+G428","v":0},{"$f":"+H425+H428","v":0},0,0,0,0,0,0,0,{"$f":"+P425+P428","v":0},{"$f":"+Q425+Q428","v":0},{"$f":"+R425+R428","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G429:G430)","v":0},{"$f":"SUM(H429:H430)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},{"$f":"SUM(H432:H433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G437+G440","v":0},{"$f":"+H437+H440","v":0},0,0,0,0,0,0,{"$f":"SUM(J436:N436)","v":0},{"$f":"+P437+P440","v":0},{"$f":"+Q437+Q440","v":0},{"$f":"+R437+R440","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G438:G439)","v":0},{"$f":"SUM(H438:H439)","v":0},0,0,0,0,0,0,{"$f":"SUM(J437:N437)","v":0},{"$f":"SUM(P438:P439)","v":0},{"$f":"SUM(Q438:Q439)","v":0},{"$f":"SUM(R438:R439)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J438:N438)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G441:G442)","v":0},{"$f":"SUM(H441:H442)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G445:G446)","v":0},{"$f":"SUM(H445:H446)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G448,G451,G454:G458)","v":0},{"$f":"SUM(H448,H451,H454:H458)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P448,P451,P454:P458)","v":0},{"$f":"SUM(Q448,Q451,Q454:Q458)","v":0},{"$f":"SUM(R448,R451,R454:R458)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G449:G450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P449:P450)","v":0},{"$f":"SUM(Q449:Q450)","v":0},{"$f":"SUM(R449:R450)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G452:G453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P452:P453)","v":0},{"$f":"SUM(Q452:Q453)","v":0},{"$f":"SUM(R452:R453)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G377,G423,G447,G459)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377,P423,P447,P459)","v":0},{"$f":"SUM(Q377,Q423,Q447,Q459)","v":0},{"$f":"SUM(R377,R423,R447,R459)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,0,{"$f":"G567","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G480:N480,\"<>0\")-COUNTBLANK(G480:N480))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G484,G487,G526)","v":0},{"$f":"SUM(H484,H487,H526)","v":0},0,0,0,0,0,0,{"$f":"SUM(J483:N483)","v":0},{"$f":"SUM(P484,P487,P526)","v":0},{"$f":"SUM(Q484,Q487,Q526)","v":0},{"$f":"SUM(R484,R487,R526)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G485:G486)","v":0},{"$f":"SUM(H485:H486)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G488:G525)","v":0},{"$f":"SUM(H488:H525)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P488:P525)","v":0},{"$f":"SUM(Q488:Q525)","v":0},{"$f":"SUM(R488:R525)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G526:N526,\"<>0\")-COUNTBLANK(G526:N526))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G527:G528)","v":0},{"$f":"SUM(H527:H528)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P527:P528)","v":0},{"$f":"SUM(Q527:Q528)","v":0},{"$f":"SUM(R527:R528)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G530,G537,G540:G542,G549:G550)","v":0},{"$f":"SUM(H530,H537,H540:H542,H549:H550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P530,P537,P540:P542,P549:P550)","v":0},{"$f":"SUM(Q530,Q537,Q540:Q542,Q549:Q550)","v":0},{"$f":"SUM(R530,R537,R540:R542,R549:R550)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G531+G534","v":0},{"$f":"+H531+H534","v":0},0,0,0,0,0,0,0,{"$f":"+P531+P534","v":0},{"$f":"+Q531+Q534","v":0},{"$f":"+R531+R534","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G532:G533)","v":0},{"$f":"SUM(H532:H533)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P532:P533)","v":0},{"$f":"SUM(Q532:Q533)","v":0},{"$f":"SUM(R532:R533)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G534:N534,\"<>0\")-COUNTBLANK(G534:N534))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G535:G536)","v":0},{"$f":"SUM(H535:H536)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P535:P536)","v":0},{"$f":"SUM(Q535:Q536)","v":0},{"$f":"SUM(R535:R536)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G537:N537,\"<>0\")-COUNTBLANK(G537:N537))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G538:G539)","v":0},{"$f":"SUM(H538:H539)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P538:P539)","v":0},{"$f":"SUM(Q538:Q539)","v":0},{"$f":"SUM(R538:R539)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G543+G546","v":0},{"$f":"+H543+H546","v":0},0,0,0,0,0,0,{"$f":"SUM(J542:N542)","v":0},{"$f":"+P543+P546","v":0},{"$f":"+Q543+Q546","v":0},{"$f":"+R543+R546","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G544:G545)","v":0},{"$f":"SUM(H544:H545)","v":0},0,0,0,0,0,0,{"$f":"SUM(J543:N543)","v":0},{"$f":"SUM(P544:P545)","v":0},{"$f":"SUM(Q544:Q545)","v":0},{"$f":"SUM(R544:R545)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J544:N544)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G546:N546,\"<>0\")-COUNTBLANK(G546:N546))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G547:G548)","v":0},{"$f":"SUM(H547:H548)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P547:P548)","v":0},{"$f":"SUM(Q547:Q548)","v":0},{"$f":"SUM(R547:R548)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G549:N549,\"<>0\")-COUNTBLANK(G549:N549))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G551:G552)","v":0},{"$f":"SUM(H551:H552)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P551:P552)","v":0},{"$f":"SUM(Q551:Q552)","v":0},{"$f":"SUM(R551:R552)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G554,G557,G560:G564)","v":0},{"$f":"SUM(H554,H557,H560:H564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P554,P557,P560:P564)","v":0},{"$f":"SUM(Q554,Q557,Q560:Q564)","v":0},{"$f":"SUM(R554,R557,R560:R564)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G555:G556)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P555:P556)","v":0},{"$f":"SUM(Q555:Q556)","v":0},{"$f":"SUM(R555:R556)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G558:G559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P558:P559)","v":0},{"$f":"SUM(Q558:Q559)","v":0},{"$f":"SUM(R558:R559)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G483,G529,G553,G565)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P483,P529,P553,P565)","v":0},{"$f":"SUM(Q483,Q529,Q553,Q565)","v":0},{"$f":"SUM(R483,R529,R553,R565)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G571:N571,\"<>0\")-COUNTBLANK(G571:N571))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,0,{"$f":"G673","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G586:N586,\"<>0\")-COUNTBLANK(G586:N586))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G590,G593,G632)","v":0},{"$f":"SUM(H590,H593,H632)","v":0},0,0,0,0,0,0,{"$f":"SUM(J589:N589)","v":0},{"$f":"SUM(P590,P593,P632)","v":0},{"$f":"SUM(Q590,Q593,Q632)","v":0},{"$f":"SUM(R590,R593,R632)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G591:G592)","v":0},{"$f":"SUM(H591:H592)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P591:P592)","v":0},{"$f":"SUM(Q591:Q592)","v":0},{"$f":"SUM(R591:R592)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G594:G631)","v":0},{"$f":"SUM(H594:H631)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P594:P631)","v":0},{"$f":"SUM(Q594:Q631)","v":0},{"$f":"SUM(R594:R631)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G633:G634)","v":0},{"$f":"SUM(H633:H634)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P633:P634)","v":0},{"$f":"SUM(Q633:Q634)","v":0},{"$f":"SUM(R633:R634)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G636,G643,G646:G648,G655:G656)","v":0},{"$f":"SUM(H636,H643,H646:H648,H655:H656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P636,P643,P646:P648,P655:P656)","v":0},{"$f":"SUM(Q636,Q643,Q646:Q648,Q655:Q656)","v":0},{"$f":"SUM(R636,R643,R646:R648,R655:R656)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G637+G640","v":0},{"$f":"+H637+H640","v":0},0,0,0,0,0,0,0,{"$f":"+P637+P640","v":0},{"$f":"+Q637+Q640","v":0},{"$f":"+R637+R640","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G638:G639)","v":0},{"$f":"SUM(H638:H639)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G640:N640,\"<>0\")-COUNTBLANK(G640:N640))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G641:G642)","v":0},{"$f":"SUM(H641:H642)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P641:P642)","v":0},{"$f":"SUM(Q641:Q642)","v":0},{"$f":"SUM(R641:R642)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G643:N643,\"<>0\")-COUNTBLANK(G643:N643))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G644:G645)","v":0},{"$f":"SUM(H644:H645)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P644:P645)","v":0},{"$f":"SUM(Q644:Q645)","v":0},{"$f":"SUM(R644:R645)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G649+G652","v":0},{"$f":"+H649+H652","v":0},0,0,0,0,0,0,{"$f":"SUM(J648:N648)","v":0},{"$f":"+P649+P652","v":0},{"$f":"+Q649+Q652","v":0},{"$f":"+R649+R652","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G650:G651)","v":0},{"$f":"SUM(H650:H651)","v":0},0,0,0,0,0,0,{"$f":"SUM(J649:N649)","v":0},{"$f":"SUM(P650:P651)","v":0},{"$f":"SUM(Q650:Q651)","v":0},{"$f":"SUM(R650:R651)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J650:N650)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G652:N652,\"<>0\")-COUNTBLANK(G652:N652))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G653:G654)","v":0},{"$f":"SUM(H653:H654)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P653:P654)","v":0},{"$f":"SUM(Q653:Q654)","v":0},{"$f":"SUM(R653:R654)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G655:N655,\"<>0\")-COUNTBLANK(G655:N655))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G657:G658)","v":0},{"$f":"SUM(H657:H658)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P657:P658)","v":0},{"$f":"SUM(Q657:Q658)","v":0},{"$f":"SUM(R657:R658)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G660,G663,G666:G670)","v":0},{"$f":"SUM(H660,H663,H666:H670)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P660,P663,P666:P670)","v":0},{"$f":"SUM(Q660,Q663,Q666:Q670)","v":0},{"$f":"SUM(R660,R663,R666:R670)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G664:G665)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P664:P665)","v":0},{"$f":"SUM(Q664:Q665)","v":0},{"$f":"SUM(R664:R665)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G589,G635,G659,G671)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P589,P635,P659,P671)","v":0},{"$f":"SUM(Q589,Q635,Q659,Q671)","v":0},{"$f":"SUM(R589,R635,R659,R671)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G677:N677,\"<>0\")-COUNTBLANK(G677:N677))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,0,{"$f":"G779","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G692:N692,\"<>0\")-COUNTBLANK(G692:N692))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G696,G699,G738)","v":0},{"$f":"SUM(H696,H699,H738)","v":0},0,0,0,0,0,0,{"$f":"SUM(J695:N695)","v":0},{"$f":"SUM(P696,P699,P738)","v":0},{"$f":"SUM(Q696,Q699,Q738)","v":0},{"$f":"SUM(R696,R699,R738)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G697:G698)","v":0},{"$f":"SUM(H697:H698)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P697:P698)","v":0},{"$f":"SUM(Q697:Q698)","v":0},{"$f":"SUM(R697:R698)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G700:N700,\"<>0\")-COUNTBLANK(G700:N700))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G700:G737)","v":0},{"$f":"SUM(H700:H737)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P700:P737)","v":0},{"$f":"SUM(Q700:Q737)","v":0},{"$f":"SUM(R700:R737)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G738:N738,\"<>0\")-COUNTBLANK(G738:N738))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G739:G740)","v":0},{"$f":"SUM(H739:H740)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P739:P740)","v":0},{"$f":"SUM(Q739:Q740)","v":0},{"$f":"SUM(R739:R740)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G739:N739,\"<>0\")-COUNTBLANK(G739:N739))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G740:N740,\"<>0\")-COUNTBLANK(G740:N740))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G741:N741,\"<>0\")-COUNTBLANK(G741:N741))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G742,G749,G752:G754,G761:G762)","v":0},{"$f":"SUM(H742,H749,H752:H754,H761:H762)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P742,P749,P752:P754,P761:P762)","v":0},{"$f":"SUM(Q742,Q749,Q752:Q754,Q761:Q762)","v":0},{"$f":"SUM(R742,R749,R752:R754,R761:R762)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G742:N742,\"<>0\")-COUNTBLANK(G742:N742))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G743+G746","v":0},{"$f":"+H743+H746","v":0},0,0,0,0,0,0,0,{"$f":"+P743+P746","v":0},{"$f":"+Q743+Q746","v":0},{"$f":"+R743+R746","v":0}]
[{"$f":"IF(SUM(COUNTIF(G744:N744,\"<>0\")-COUNTBLANK(G744:N744))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G744:G745)","v":0},{"$f":"SUM(H744:H745)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P744:P745)","v":0},{"$f":"SUM(Q744:Q745)","v":0},{"$f":"SUM(R744:R745)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G747:N747,\"<>0\")-COUNTBLANK(G747:N747))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G747:G748)","v":0},{"$f":"SUM(H747:H748)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P747:P748)","v":0},{"$f":"SUM(Q747:Q748)","v":0},{"$f":"SUM(R747:R748)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G749:N749,\"<>0\")-COUNTBLANK(G749:N749))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G750:G751)","v":0},{"$f":"SUM(H750:H751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P750:P751)","v":0},{"$f":"SUM(Q750:Q751)","v":0},{"$f":"SUM(R750:R751)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G755+G758","v":0},{"$f":"+H755+H758","v":0},0,0,0,0,0,0,{"$f":"SUM(J754:N754)","v":0},{"$f":"+P755+P758","v":0},{"$f":"+Q755+Q758","v":0},{"$f":"+R755+R758","v":0}]
[{"$f":"IF(SUM(COUNTIF(G756:N756,\"<>0\")-COUNTBLANK(G756:N756))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G756:G757)","v":0},{"$f":"SUM(H756:H757)","v":0},0,0,0,0,0,0,{"$f":"SUM(J755:N755)","v":0},{"$f":"SUM(P756:P757)","v":0},{"$f":"SUM(Q756:Q757)","v":0},{"$f":"SUM(R756:R757)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J756:N756)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G759:N759,\"<>0\")-COUNTBLANK(G759:N759))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G759:G760)","v":0},{"$f":"SUM(H759:H760)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P759:P760)","v":0},{"$f":"SUM(Q759:Q760)","v":0},{"$f":"SUM(R759:R760)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G761:N761,\"<>0\")-COUNTBLANK(G761:N761))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G763:G764)","v":0},{"$f":"SUM(H763:H764)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P763:P764)","v":0},{"$f":"SUM(Q763:Q764)","v":0},{"$f":"SUM(R763:R764)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G766,G769,G772:G776)","v":0},{"$f":"SUM(H766,H769,H772:H776)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P766,P769,P772:P776)","v":0},{"$f":"SUM(Q766,Q769,Q772:Q776)","v":0},{"$f":"SUM(R766,R769,R772:R776)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G767:G768)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P767:P768)","v":0},{"$f":"SUM(Q767:Q768)","v":0},{"$f":"SUM(R767:R768)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G770:G771)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P770:P771)","v":0},{"$f":"SUM(Q770:Q771)","v":0},{"$f":"SUM(R770:R771)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G695,G741,G765,G777)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P695,P741,P765,P777)","v":0},{"$f":"SUM(Q695,Q741,Q765,Q777)","v":0},{"$f":"SUM(R695,R741,R765,R777)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G783:N783,\"<>0\")-COUNTBLANK(G783:N783))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G885","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G798:N798,\"<>0\")-COUNTBLANK(G798:N798))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G802,G805,G844)","v":0},{"$f":"SUM(H802,H805,H844)","v":0},0,0,0,0,0,0,{"$f":"SUM(J801:N801)","v":0},{"$f":"SUM(P802,P805,P844)","v":0},{"$f":"SUM(Q802,Q805,Q844)","v":0},{"$f":"SUM(R802,R805,R844)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G803:G804)","v":0},{"$f":"SUM(H803:H804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P803:P804)","v":0},{"$f":"SUM(Q803:Q804)","v":0},{"$f":"SUM(R803:R804)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G806:N806,\"<>0\")-COUNTBLANK(G806:N806))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G806:G843)","v":0},{"$f":"SUM(H806:H843)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P806:P843)","v":0},{"$f":"SUM(Q806:Q843)","v":0},{"$f":"SUM(R806:R843)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G844:N844,\"<>0\")-COUNTBLANK(G844:N844))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},{"$f":"SUM(H845:H846)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G845:N845,\"<>0\")-COUNTBLANK(G845:N845))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G846:N846,\"<>0\")-COUNTBLANK(G846:N846))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G847:N847,\"<>0\")-COUNTBLANK(G847:N847))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G855,G858:G860,G867:G868)","v":0},{"$f":"SUM(H848,H855,H858:H860,H867:H868)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P848,P855,P858:P860,P867:P868)","v":0},{"$f":"SUM(Q848,Q855,Q858:Q860,Q867:Q868)","v":0},{"$f":"SUM(R848,R855,R858:R860,R867:R868)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G848:N848,\"<>0\")-COUNTBLANK(G848:N848))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G849+G852","v":0},{"$f":"+H849+H852","v":0},0,0,0,0,0,0,0,{"$f":"+P849+P852","v":0},{"$f":"+Q849+Q852","v":0},{"$f":"+R849+R852","v":0}]
[{"$f":"IF(SUM(COUNTIF(G850:N850,\"<>0\")-COUNTBLANK(G850:N850))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G850:G851)","v":0},{"$f":"SUM(H850:H851)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P850:P851)","v":0},{"$f":"SUM(Q850:Q851)","v":0},{"$f":"SUM(R850:R851)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G853:N853,\"<>0\")-COUNTBLANK(G853:N853))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G853:G854)","v":0},{"$f":"SUM(H853:H854)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P853:P854)","v":0},{"$f":"SUM(Q853:Q854)","v":0},{"$f":"SUM(R853:R854)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G855:N855,\"<>0\")-COUNTBLANK(G855:N855))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G856:G857)","v":0},{"$f":"SUM(H856:H857)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P856:P857)","v":0},{"$f":"SUM(Q856:Q857)","v":0},{"$f":"SUM(R856:R857)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G861+G864","v":0},{"$f":"+H861+H864","v":0},0,0,0,0,0,0,{"$f":"SUM(J860:N860)","v":0},{"$f":"+P861+P864","v":0},{"$f":"+Q861+Q864","v":0},{"$f":"+R861+R864","v":0}]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G862:G863)","v":0},{"$f":"SUM(H862:H863)","v":0},0,0,0,0,0,0,{"$f":"SUM(J861:N861)","v":0},{"$f":"SUM(P862:P863)","v":0},{"$f":"SUM(Q862:Q863)","v":0},{"$f":"SUM(R862:R863)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J862:N862)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G865:N865,\"<>0\")-COUNTBLANK(G865:N865))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G865:G866)","v":0},{"$f":"SUM(H865:H866)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G867:N867,\"<>0\")-COUNTBLANK(G867:N867))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G869:G870)","v":0},{"$f":"SUM(H869:H870)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P869:P870)","v":0},{"$f":"SUM(Q869:Q870)","v":0},{"$f":"SUM(R869:R870)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G872,G875,G878:G882)","v":0},{"$f":"SUM(H872,H875,H878:H882)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P872,P875,P878:P882)","v":0},{"$f":"SUM(Q872,Q875,Q878:Q882)","v":0},{"$f":"SUM(R872,R875,R878:R882)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G873:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P873:P874)","v":0},{"$f":"SUM(Q873:Q874)","v":0},{"$f":"SUM(R873:R874)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G876:G877)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P876:P877)","v":0},{"$f":"SUM(Q876:Q877)","v":0},{"$f":"SUM(R876:R877)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G801,G847,G871,G883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801,P847,P871,P883)","v":0},{"$f":"SUM(Q801,Q847,Q871,Q883)","v":0},{"$f":"SUM(R801,R847,R871,R883)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G889:N889,\"<>0\")-COUNTBLANK(G889:N889))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,0,{"$f":"G991","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G904:N904,\"<>0\")-COUNTBLANK(G904:N904))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G908,G911,G950)","v":0},{"$f":"SUM(H908,H911,H950)","v":0},0,0,0,0,0,0,{"$f":"SUM(J907:N907)","v":0},{"$f":"SUM(P908,P911,P950)","v":0},{"$f":"SUM(Q908,Q911,Q950)","v":0},{"$f":"SUM(R908,R911,R950)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G909:G910)","v":0},{"$f":"SUM(H909:H910)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G912:N912,\"<>0\")-COUNTBLANK(G912:N912))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G912:G949)","v":0},{"$f":"SUM(H912:H949)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P912:P949)","v":0},{"$f":"SUM(Q912:Q949)","v":0},{"$f":"SUM(R912:R949)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G950:N950,\"<>0\")-COUNTBLANK(G950:N950))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G951:G952)","v":0},{"$f":"SUM(H951:H952)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P951:P952)","v":0},{"$f":"SUM(Q951:Q952)","v":0},{"$f":"SUM(R951:R952)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G951:N951,\"<>0\")-COUNTBLANK(G951:N951))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G952:N952,\"<>0\")-COUNTBLANK(G952:N952))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G953:N953,\"<>0\")-COUNTBLANK(G953:N953))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G954,G961,G964:G966,G973:G974)","v":0},{"$f":"SUM(H954,H961,H964:H966,H973:H974)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P954,P961,P964:P966,P973:P974)","v":0},{"$f":"SUM(Q954,Q961,Q964:Q966,Q973:Q974)","v":0},{"$f":"SUM(R954,R961,R964:R966,R973:R974)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G954:N954,\"<>0\")-COUNTBLANK(G954:N954))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G955+G958","v":0},{"$f":"+H955+H958","v":0},0,0,0,0,0,0,0,{"$f":"+P955+P958","v":0},{"$f":"+Q955+Q958","v":0},{"$f":"+R955+R958","v":0}]
[{"$f":"IF(SUM(COUNTIF(G956:N956,\"<>0\")-COUNTBLANK(G956:N956))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G956:G957)","v":0},{"$f":"SUM(H956:H957)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P956:P957)","v":0},{"$f":"SUM(Q956:Q957)","v":0},{"$f":"SUM(R956:R957)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G959:N959,\"<>0\")-COUNTBLANK(G959:N959))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G959:G960)","v":0},{"$f":"SUM(H959:H960)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P959:P960)","v":0},{"$f":"SUM(Q959:Q960)","v":0},{"$f":"SUM(R959:R960)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G961:N961,\"<>0\")-COUNTBLANK(G961:N961))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G962:G963)","v":0},{"$f":"SUM(H962:H963)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P962:P963)","v":0},{"$f":"SUM(Q962:Q963)","v":0},{"$f":"SUM(R962:R963)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G967+G970","v":0},{"$f":"+H967+H970","v":0},0,0,0,0,0,0,{"$f":"SUM(J966:N966)","v":0},{"$f":"+P967+P970","v":0},{"$f":"+Q967+Q970","v":0},{"$f":"+R967+R970","v":0}]
[{"$f":"IF(SUM(COUNTIF(G968:N968,\"<>0\")-COUNTBLANK(G968:N968))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G968:G969)","v":0},{"$f":"SUM(H968:H969)","v":0},0,0,0,0,0,0,{"$f":"SUM(J967:N967)","v":0},{"$f":"SUM(P968:P969)","v":0},{"$f":"SUM(Q968:Q969)","v":0},{"$f":"SUM(R968:R969)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J968:N968)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G971:N971,\"<>0\")-COUNTBLANK(G971:N971))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G971:G972)","v":0},{"$f":"SUM(H971:H972)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P971:P972)","v":0},{"$f":"SUM(Q971:Q972)","v":0},{"$f":"SUM(R971:R972)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G973:N973,\"<>0\")-COUNTBLANK(G973:N973))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G975:G976)","v":0},{"$f":"SUM(H975:H976)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P975:P976)","v":0},{"$f":"SUM(Q975:Q976)","v":0},{"$f":"SUM(R975:R976)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G978,G981,G984:G988)","v":0},{"$f":"SUM(H978,H981,H984:H988)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P978,P981,P984:P988)","v":0},{"$f":"SUM(Q978,Q981,Q984:Q988)","v":0},{"$f":"SUM(R978,R981,R984:R988)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P979:P980)","v":0},{"$f":"SUM(Q979:Q980)","v":0},{"$f":"SUM(R979:R980)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G982:G983)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P982:P983)","v":0},{"$f":"SUM(Q982:Q983)","v":0},{"$f":"SUM(R982:R983)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G907,G953,G977,G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P907,P953,P977,P989)","v":0},{"$f":"SUM(Q907,Q953,Q977,Q989)","v":0},{"$f":"SUM(R907,R953,R977,R989)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G995:N995,\"<>0\")-COUNTBLANK(G995:N995))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,9,"Description"]
[1,null,null,null,null,0,{"$f":"G1097","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1014,G1017,G1056)","v":0},{"$f":"SUM(H1014,H1017,H1056)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1013:N1013)","v":0},{"$f":"SUM(P1014,P1017,P1056)","v":0},{"$f":"SUM(Q1014,Q1017,Q1056)","v":0},{"$f":"SUM(R1014,R1017,R1056)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1015:G1016)","v":0},{"$f":"SUM(H1015:H1016)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1015:P1016)","v":0},{"$f":"SUM(Q1015:Q1016)","v":0},{"$f":"SUM(R1015:R1016)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1018:G1055)","v":0},{"$f":"SUM(H1018:H1055)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1018:P1055)","v":0},{"$f":"SUM(Q1018:Q1055)","v":0},{"$f":"SUM(R1018:R1055)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1057:G1058)","v":0},{"$f":"SUM(H1057:H1058)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1057:P1058)","v":0},{"$f":"SUM(Q1057:Q1058)","v":0},{"$f":"SUM(R1057:R1058)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1060,G1067,G1070:G1072,G1079:G1080)","v":0},{"$f":"SUM(H1060,H1067,H1070:H1072,H1079:H1080)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1060,P1067,P1070:P1072,P1079:P1080)","v":0},{"$f":"SUM(Q1060,Q1067,Q1070:Q1072,Q1079:Q1080)","v":0},{"$f":"SUM(R1060,R1067,R1070:R1072,R1079:R1080)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1061+G1064","v":0},{"$f":"+H1061+H1064","v":0},0,0,0,0,0,0,0,{"$f":"+P1061+P1064","v":0},{"$f":"+Q1061+Q1064","v":0},{"$f":"+R1061+R1064","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1062:G1063)","v":0},{"$f":"SUM(H1062:H1063)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1062:P1063)","v":0},{"$f":"SUM(Q1062:Q1063)","v":0},{"$f":"SUM(R1062:R1063)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1065:G1066)","v":0},{"$f":"SUM(H1065:H1066)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1065:P1066)","v":0},{"$f":"SUM(Q1065:Q1066)","v":0},{"$f":"SUM(R1065:R1066)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1068:G1069)","v":0},{"$f":"SUM(H1068:H1069)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1068:P1069)","v":0},{"$f":"SUM(Q1068:Q1069)","v":0},{"$f":"SUM(R1068:R1069)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1073+G1076","v":0},{"$f":"+H1073+H1076","v":0},0,0,0,0,0,0,{"$f":"SUM(J1072:N1072)","v":0},{"$f":"+P1073+P1076","v":0},{"$f":"+Q1073+Q1076","v":0},{"$f":"+R1073+R1076","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1074:G1075)","v":0},{"$f":"SUM(H1074:H1075)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1073:N1073)","v":0},{"$f":"SUM(P1074:P1075)","v":0},{"$f":"SUM(Q1074:Q1075)","v":0},{"$f":"SUM(R1074:R1075)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1074:N1074)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1077:G1078)","v":0},{"$f":"SUM(H1077:H1078)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1077:P1078)","v":0},{"$f":"SUM(Q1077:Q1078)","v":0},{"$f":"SUM(R1077:R1078)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1081:G1082)","v":0},{"$f":"SUM(H1081:H1082)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1084,G1087,G1090:G1094)","v":0},{"$f":"SUM(H1084,H1087,H1090:H1094)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1084,P1087,P1090:P1094)","v":0},{"$f":"SUM(Q1084,Q1087,Q1090:Q1094)","v":0},{"$f":"SUM(R1084,R1087,R1090:R1094)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1088:G1089)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088:P1089)","v":0},{"$f":"SUM(Q1088:Q1089)","v":0},{"$f":"SUM(R1088:R1089)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1013,G1059,G1083,G1095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1013,P1059,P1083,P1095)","v":0},{"$f":"SUM(Q1013,Q1059,Q1083,Q1095)","v":0},{"$f":"SUM(R1013,R1059,R1083,R1095)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,0,{"$f":"G1203","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1120,G1123,G1162)","v":0},{"$f":"SUM(H1120,H1123,H1162)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1119:N1119)","v":0},{"$f":"SUM(P1120,P1123,P1162)","v":0},{"$f":"SUM(Q1120,Q1123,Q1162)","v":0},{"$f":"SUM(R1120,R1123,R1162)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1121:G1122)","v":0},{"$f":"SUM(H1121:H1122)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1121:P1122)","v":0},{"$f":"SUM(Q1121:Q1122)","v":0},{"$f":"SUM(R1121:R1122)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1124:G1161)","v":0},{"$f":"SUM(H1124:H1161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1124:P1161)","v":0},{"$f":"SUM(Q1124:Q1161)","v":0},{"$f":"SUM(R1124:R1161)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1163:G1164)","v":0},{"$f":"SUM(H1163:H1164)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1163:P1164)","v":0},{"$f":"SUM(Q1163:Q1164)","v":0},{"$f":"SUM(R1163:R1164)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1166,G1173,G1176:G1178,G1185:G1186)","v":0},{"$f":"SUM(H1166,H1173,H1176:H1178,H1185:H1186)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1166,P1173,P1176:P1178,P1185:P1186)","v":0},{"$f":"SUM(Q1166,Q1173,Q1176:Q1178,Q1185:Q1186)","v":0},{"$f":"SUM(R1166,R1173,R1176:R1178,R1185:R1186)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1167+G1170","v":0},{"$f":"+H1167+H1170","v":0},0,0,0,0,0,0,0,{"$f":"+P1167+P1170","v":0},{"$f":"+Q1167+Q1170","v":0},{"$f":"+R1167+R1170","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1168:G1169)","v":0},{"$f":"SUM(H1168:H1169)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1171:G1172)","v":0},{"$f":"SUM(H1171:H1172)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1171:P1172)","v":0},{"$f":"SUM(Q1171:Q1172)","v":0},{"$f":"SUM(R1171:R1172)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1174:G1175)","v":0},{"$f":"SUM(H1174:H1175)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1174:P1175)","v":0},{"$f":"SUM(Q1174:Q1175)","v":0},{"$f":"SUM(R1174:R1175)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1179+G1182","v":0},{"$f":"+H1179+H1182","v":0},0,0,0,0,0,0,{"$f":"SUM(J1178:N1178)","v":0},{"$f":"+P1179+P1182","v":0},{"$f":"+Q1179+Q1182","v":0},{"$f":"+R1179+R1182","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1180:G1181)","v":0},{"$f":"SUM(H1180:H1181)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1179:N1179)","v":0},{"$f":"SUM(P1180:P1181)","v":0},{"$f":"SUM(Q1180:Q1181)","v":0},{"$f":"SUM(R1180:R1181)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1180:N1180)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1183:G1184)","v":0},{"$f":"SUM(H1183:H1184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1183:P1184)","v":0},{"$f":"SUM(Q1183:Q1184)","v":0},{"$f":"SUM(R1183:R1184)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1187:G1188)","v":0},{"$f":"SUM(H1187:H1188)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1187:P1188)","v":0},{"$f":"SUM(Q1187:Q1188)","v":0},{"$f":"SUM(R1187:R1188)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1190,G1193,G1196:G1200)","v":0},{"$f":"SUM(H1190,H1193,H1196:H1200)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1190,P1193,P1196:P1200)","v":0},{"$f":"SUM(Q1190,Q1193,Q1196:Q1200)","v":0},{"$f":"SUM(R1190,R1193,R1196:R1200)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1191:G1192)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1191:P1192)","v":0},{"$f":"SUM(Q1191:Q1192)","v":0},{"$f":"SUM(R1191:R1192)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1194:G1195)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1194:P1195)","v":0},{"$f":"SUM(Q1194:Q1195)","v":0},{"$f":"SUM(R1194:R1195)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1119,G1165,G1189,G1201)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1119,P1165,P1189,P1201)","v":0},{"$f":"SUM(Q1119,Q1165,Q1189,Q1201)","v":0},{"$f":"SUM(R1119,R1165,R1189,R1201)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,0,{"$f":"G1309","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1226,G1229,G1268)","v":0},{"$f":"SUM(H1226,H1229,H1268)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1225:N1225)","v":0},{"$f":"SUM(P1226,P1229,P1268)","v":0},{"$f":"SUM(Q1226,Q1229,Q1268)","v":0},{"$f":"SUM(R1226,R1229,R1268)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1227:G1228)","v":0},{"$f":"SUM(H1227:H1228)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1227:P1228)","v":0},{"$f":"SUM(Q1227:Q1228)","v":0},{"$f":"SUM(R1227:R1228)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1230:G1267)","v":0},{"$f":"SUM(H1230:H1267)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1230:P1267)","v":0},{"$f":"SUM(Q1230:Q1267)","v":0},{"$f":"SUM(R1230:R1267)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1269:G1270)","v":0},{"$f":"SUM(H1269:H1270)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1272,G1279,G1282:G1284,G1291:G1292)","v":0},{"$f":"SUM(H1272,H1279,H1282:H1284,H1291:H1292)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1272,P1279,P1282:P1284,P1291:P1292)","v":0},{"$f":"SUM(Q1272,Q1279,Q1282:Q1284,Q1291:Q1292)","v":0},{"$f":"SUM(R1272,R1279,R1282:R1284,R1291:R1292)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1273+G1276","v":0},{"$f":"+H1273+H1276","v":0},0,0,0,0,0,0,0,{"$f":"+P1273+P1276","v":0},{"$f":"+Q1273+Q1276","v":0},{"$f":"+R1273+R1276","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1274:G1275)","v":0},{"$f":"SUM(H1274:H1275)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1274:P1275)","v":0},{"$f":"SUM(Q1274:Q1275)","v":0},{"$f":"SUM(R1274:R1275)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1277:G1278)","v":0},{"$f":"SUM(H1277:H1278)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1280:G1281)","v":0},{"$f":"SUM(H1280:H1281)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1280:P1281)","v":0},{"$f":"SUM(Q1280:Q1281)","v":0},{"$f":"SUM(R1280:R1281)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1285+G1288","v":0},{"$f":"+H1285+H1288","v":0},0,0,0,0,0,0,{"$f":"SUM(J1284:N1284)","v":0},{"$f":"+P1285+P1288","v":0},{"$f":"+Q1285+Q1288","v":0},{"$f":"+R1285+R1288","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1286:G1287)","v":0},{"$f":"SUM(H1286:H1287)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1285:N1285)","v":0},{"$f":"SUM(P1286:P1287)","v":0},{"$f":"SUM(Q1286:Q1287)","v":0},{"$f":"SUM(R1286:R1287)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1289:G1290)","v":0},{"$f":"SUM(H1289:H1290)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1289:P1290)","v":0},{"$f":"SUM(Q1289:Q1290)","v":0},{"$f":"SUM(R1289:R1290)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1293:G1294)","v":0},{"$f":"SUM(H1293:H1294)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1293:P1294)","v":0},{"$f":"SUM(Q1293:Q1294)","v":0},{"$f":"SUM(R1293:R1294)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1296,G1299,G1302:G1306)","v":0},{"$f":"SUM(H1296,H1299,H1302:H1306)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1296,P1299,P1302:P1306)","v":0},{"$f":"SUM(Q1296,Q1299,Q1302:Q1306)","v":0},{"$f":"SUM(R1296,R1299,R1302:R1306)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1297:G1298)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1297:P1298)","v":0},{"$f":"SUM(Q1297:Q1298)","v":0},{"$f":"SUM(R1297:R1298)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1300:G1301)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1300:P1301)","v":0},{"$f":"SUM(Q1300:Q1301)","v":0},{"$f":"SUM(R1300:R1301)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1225,G1271,G1295,G1307)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225,P1271,P1295,P1307)","v":0},{"$f":"SUM(Q1225,Q1271,Q1295,Q1307)","v":0},{"$f":"SUM(R1225,R1271,R1295,R1307)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,0,{"$f":"G1415","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1332,G1335,G1374)","v":0},{"$f":"SUM(H1332,H1335,H1374)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1331:N1331)","v":0},{"$f":"SUM(P1332,P1335,P1374)","v":0},{"$f":"SUM(Q1332,Q1335,Q1374)","v":0},{"$f":"SUM(R1332,R1335,R1374)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1333:G1334)","v":0},{"$f":"SUM(H1333:H1334)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1333:P1334)","v":0},{"$f":"SUM(Q1333:Q1334)","v":0},{"$f":"SUM(R1333:R1334)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1336:G1373)","v":0},{"$f":"SUM(H1336:H1373)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1336:P1373)","v":0},{"$f":"SUM(Q1336:Q1373)","v":0},{"$f":"SUM(R1336:R1373)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1375:G1376)","v":0},{"$f":"SUM(H1375:H1376)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1375:P1376)","v":0},{"$f":"SUM(Q1375:Q1376)","v":0},{"$f":"SUM(R1375:R1376)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1378,G1385,G1388:G1390,G1397:G1398)","v":0},{"$f":"SUM(H1378,H1385,H1388:H1390,H1397:H1398)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1378,P1385,P1388:P1390,P1397:P1398)","v":0},{"$f":"SUM(Q1378,Q1385,Q1388:Q1390,Q1397:Q1398)","v":0},{"$f":"SUM(R1378,R1385,R1388:R1390,R1397:R1398)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1379+G1382","v":0},{"$f":"+H1379+H1382","v":0},0,0,0,0,0,0,0,{"$f":"+P1379+P1382","v":0},{"$f":"+Q1379+Q1382","v":0},{"$f":"+R1379+R1382","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1380:G1381)","v":0},{"$f":"SUM(H1380:H1381)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1380:P1381)","v":0},{"$f":"SUM(Q1380:Q1381)","v":0},{"$f":"SUM(R1380:R1381)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1383:G1384)","v":0},{"$f":"SUM(H1383:H1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1383:P1384)","v":0},{"$f":"SUM(Q1383:Q1384)","v":0},{"$f":"SUM(R1383:R1384)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1386:G1387)","v":0},{"$f":"SUM(H1386:H1387)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1386:P1387)","v":0},{"$f":"SUM(Q1386:Q1387)","v":0},{"$f":"SUM(R1386:R1387)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1391+G1394","v":0},{"$f":"+H1391+H1394","v":0},0,0,0,0,0,0,{"$f":"SUM(J1390:N1390)","v":0},{"$f":"+P1391+P1394","v":0},{"$f":"+Q1391+Q1394","v":0},{"$f":"+R1391+R1394","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1392:G1393)","v":0},{"$f":"SUM(H1392:H1393)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1391:N1391)","v":0},{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1392:N1392)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1395:G1396)","v":0},{"$f":"SUM(H1395:H1396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1395:P1396)","v":0},{"$f":"SUM(Q1395:Q1396)","v":0},{"$f":"SUM(R1395:R1396)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1399:G1400)","v":0},{"$f":"SUM(H1399:H1400)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1399:P1400)","v":0},{"$f":"SUM(Q1399:Q1400)","v":0},{"$f":"SUM(R1399:R1400)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1402,G1405,G1408:G1412)","v":0},{"$f":"SUM(H1402,H1405,H1408:H1412)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1402,P1405,P1408:P1412)","v":0},{"$f":"SUM(Q1402,Q1405,Q1408:Q1412)","v":0},{"$f":"SUM(R1402,R1405,R1408:R1412)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1403:G1404)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1403:P1404)","v":0},{"$f":"SUM(Q1403:Q1404)","v":0},{"$f":"SUM(R1403:R1404)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1406:G1407)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1406:P1407)","v":0},{"$f":"SUM(Q1406:Q1407)","v":0},{"$f":"SUM(R1406:R1407)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1331,G1377,G1401,G1413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1331,P1377,P1401,P1413)","v":0},{"$f":"SUM(Q1331,Q1377,Q1401,Q1413)","v":0},{"$f":"SUM(R1331,R1377,R1401,R1413)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G1521","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1438,G1441,G1480)","v":0},{"$f":"SUM(H1438,H1441,H1480)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1437:N1437)","v":0},{"$f":"SUM(P1438,P1441,P1480)","v":0},{"$f":"SUM(Q1438,Q1441,Q1480)","v":0},{"$f":"SUM(R1438,R1441,R1480)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1439:G1440)","v":0},{"$f":"SUM(H1439:H1440)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1439:P1440)","v":0},{"$f":"SUM(Q1439:Q1440)","v":0},{"$f":"SUM(R1439:R1440)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1442:G1479)","v":0},{"$f":"SUM(H1442:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1442:P1479)","v":0},{"$f":"SUM(Q1442:Q1479)","v":0},{"$f":"SUM(R1442:R1479)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1481:G1482)","v":0},{"$f":"SUM(H1481:H1482)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1481:P1482)","v":0},{"$f":"SUM(Q1481:Q1482)","v":0},{"$f":"SUM(R1481:R1482)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1484,G1491,G1494:G1496,G1503:G1504)","v":0},{"$f":"SUM(H1484,H1491,H1494:H1496,H1503:H1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1484,P1491,P1494:P1496,P1503:P1504)","v":0},{"$f":"SUM(Q1484,Q1491,Q1494:Q1496,Q1503:Q1504)","v":0},{"$f":"SUM(R1484,R1491,R1494:R1496,R1503:R1504)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1485+G1488","v":0},{"$f":"+H1485+H1488","v":0},0,0,0,0,0,0,0,{"$f":"+P1485+P1488","v":0},{"$f":"+Q1485+Q1488","v":0},{"$f":"+R1485+R1488","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1486:G1487)","v":0},{"$f":"SUM(H1486:H1487)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1486:P1487)","v":0},{"$f":"SUM(Q1486:Q1487)","v":0},{"$f":"SUM(R1486:R1487)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1489:G1490)","v":0},{"$f":"SUM(H1489:H1490)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1489:P1490)","v":0},{"$f":"SUM(Q1489:Q1490)","v":0},{"$f":"SUM(R1489:R1490)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1492:G1493)","v":0},{"$f":"SUM(H1492:H1493)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1492:P1493)","v":0},{"$f":"SUM(Q1492:Q1493)","v":0},{"$f":"SUM(R1492:R1493)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1497+G1500","v":0},{"$f":"+H1497+H1500","v":0},0,0,0,0,0,0,{"$f":"SUM(J1496:N1496)","v":0},{"$f":"+P1497+P1500","v":0},{"$f":"+Q1497+Q1500","v":0},{"$f":"+R1497+R1500","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1498:G1499)","v":0},{"$f":"SUM(H1498:H1499)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1497:N1497)","v":0},{"$f":"SUM(P1498:P1499)","v":0},{"$f":"SUM(Q1498:Q1499)","v":0},{"$f":"SUM(R1498:R1499)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1498:N1498)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1501:G1502)","v":0},{"$f":"SUM(H1501:H1502)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1505:G1506)","v":0},{"$f":"SUM(H1505:H1506)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1508,G1511,G1514:G1518)","v":0},{"$f":"SUM(H1508,H1511,H1514:H1518)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1518)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1518)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1518)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1437,G1483,G1507,G1519)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1437,P1483,P1507,P1519)","v":0},{"$f":"SUM(Q1437,Q1483,Q1507,Q1519)","v":0},{"$f":"SUM(R1437,R1483,R1507,R1519)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G1627","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1544,G1547,G1586)","v":0},{"$f":"SUM(H1544,H1547,H1586)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1543:N1543)","v":0},{"$f":"SUM(P1544,P1547,P1586)","v":0},{"$f":"SUM(Q1544,Q1547,Q1586)","v":0},{"$f":"SUM(R1544,R1547,R1586)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1545:G1546)","v":0},{"$f":"SUM(H1545:H1546)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1545:P1546)","v":0},{"$f":"SUM(Q1545:Q1546)","v":0},{"$f":"SUM(R1545:R1546)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1548:G1585)","v":0},{"$f":"SUM(H1548:H1585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1548:P1585)","v":0},{"$f":"SUM(Q1548:Q1585)","v":0},{"$f":"SUM(R1548:R1585)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1587:G1588)","v":0},{"$f":"SUM(H1587:H1588)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1587:P1588)","v":0},{"$f":"SUM(Q1587:Q1588)","v":0},{"$f":"SUM(R1587:R1588)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1590,G1597,G1600:G1602,G1609:G1610)","v":0},{"$f":"SUM(H1590,H1597,H1600:H1602,H1609:H1610)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1590,P1597,P1600:P1602,P1609:P1610)","v":0},{"$f":"SUM(Q1590,Q1597,Q1600:Q1602,Q1609:Q1610)","v":0},{"$f":"SUM(R1590,R1597,R1600:R1602,R1609:R1610)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1591+G1594","v":0},{"$f":"+H1591+H1594","v":0},0,0,0,0,0,0,0,{"$f":"+P1591+P1594","v":0},{"$f":"+Q1591+Q1594","v":0},{"$f":"+R1591+R1594","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1592:G1593)","v":0},{"$f":"SUM(H1592:H1593)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1592:P1593)","v":0},{"$f":"SUM(Q1592:Q1593)","v":0},{"$f":"SUM(R1592:R1593)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1595:G1596)","v":0},{"$f":"SUM(H1595:H1596)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1595:P1596)","v":0},{"$f":"SUM(Q1595:Q1596)","v":0},{"$f":"SUM(R1595:R1596)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1598:G1599)","v":0},{"$f":"SUM(H1598:H1599)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1598:P1599)","v":0},{"$f":"SUM(Q1598:Q1599)","v":0},{"$f":"SUM(R1598:R1599)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1603+G1606","v":0},{"$f":"+H1603+H1606","v":0},0,0,0,0,0,0,{"$f":"SUM(J1602:N1602)","v":0},{"$f":"+P1603+P1606","v":0},{"$f":"+Q1603+Q1606","v":0},{"$f":"+R1603+R1606","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1604:G1605)","v":0},{"$f":"SUM(H1604:H1605)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1603:N1603)","v":0},{"$f":"SUM(P1604:P1605)","v":0},{"$f":"SUM(Q1604:Q1605)","v":0},{"$f":"SUM(R1604:R1605)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1604:N1604)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1607:G1608)","v":0},{"$f":"SUM(H1607:H1608)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1607:P1608)","v":0},{"$f":"SUM(Q1607:Q1608)","v":0},{"$f":"SUM(R1607:R1608)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1611:G1612)","v":0},{"$f":"SUM(H1611:H1612)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1611:P1612)","v":0},{"$f":"SUM(Q1611:Q1612)","v":0},{"$f":"SUM(R1611:R1612)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1614,G1617,G1620:G1624)","v":0},{"$f":"SUM(H1614,H1617,H1620:H1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1614,P1617,P1620:P1624)","v":0},{"$f":"SUM(Q1614,Q1617,Q1620:Q1624)","v":0},{"$f":"SUM(R1614,R1617,R1620:R1624)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1615:G1616)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1615:P1616)","v":0},{"$f":"SUM(Q1615:Q1616)","v":0},{"$f":"SUM(R1615:R1616)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1618:G1619)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1618:P1619)","v":0},{"$f":"SUM(Q1618:Q1619)","v":0},{"$f":"SUM(R1618:R1619)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1543,G1589,G1613,G1625)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1543,P1589,P1613,P1625)","v":0},{"$f":"SUM(Q1543,Q1589,Q1613,Q1625)","v":0},{"$f":"SUM(R1543,R1589,R1613,R1625)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,0,{"$f":"G1733","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1650,G1653,G1692)","v":0},{"$f":"SUM(H1650,H1653,H1692)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1649:N1649)","v":0},{"$f":"SUM(P1650,P1653,P1692)","v":0},{"$f":"SUM(Q1650,Q1653,Q1692)","v":0},{"$f":"SUM(R1650,R1653,R1692)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1651:G1652)","v":0},{"$f":"SUM(H1651:H1652)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1651:P1652)","v":0},{"$f":"SUM(Q1651:Q1652)","v":0},{"$f":"SUM(R1651:R1652)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1654:G1691)","v":0},{"$f":"SUM(H1654:H1691)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1654:P1691)","v":0},{"$f":"SUM(Q1654:Q1691)","v":0},{"$f":"SUM(R1654:R1691)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1693:G1694)","v":0},{"$f":"SUM(H1693:H1694)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1693:P1694)","v":0},{"$f":"SUM(Q1693:Q1694)","v":0},{"$f":"SUM(R1693:R1694)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1696,G1703,G1706:G1708,G1715:G1716)","v":0},{"$f":"SUM(H1696,H1703,H1706:H1708,H1715:H1716)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1696,P1703,P1706:P1708,P1715:P1716)","v":0},{"$f":"SUM(Q1696,Q1703,Q1706:Q1708,Q1715:Q1716)","v":0},{"$f":"SUM(R1696,R1703,R1706:R1708,R1715:R1716)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1697+G1700","v":0},{"$f":"+H1697+H1700","v":0},0,0,0,0,0,0,0,{"$f":"+P1697+P1700","v":0},{"$f":"+Q1697+Q1700","v":0},{"$f":"+R1697+R1700","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1698:G1699)","v":0},{"$f":"SUM(H1698:H1699)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1698:P1699)","v":0},{"$f":"SUM(Q1698:Q1699)","v":0},{"$f":"SUM(R1698:R1699)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1701:G1702)","v":0},{"$f":"SUM(H1701:H1702)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1704:G1705)","v":0},{"$f":"SUM(H1704:H1705)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1704:P1705)","v":0},{"$f":"SUM(Q1704:Q1705)","v":0},{"$f":"SUM(R1704:R1705)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1709+G1712","v":0},{"$f":"+H1709+H1712","v":0},0,0,0,0,0,0,{"$f":"SUM(J1708:N1708)","v":0},{"$f":"+P1709+P1712","v":0},{"$f":"+Q1709+Q1712","v":0},{"$f":"+R1709+R1712","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1710:G1711)","v":0},{"$f":"SUM(H1710:H1711)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1709:N1709)","v":0},{"$f":"SUM(P1710:P1711)","v":0},{"$f":"SUM(Q1710:Q1711)","v":0},{"$f":"SUM(R1710:R1711)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1710:N1710)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1713:G1714)","v":0},{"$f":"SUM(H1713:H1714)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1713:P1714)","v":0},{"$f":"SUM(Q1713:Q1714)","v":0},{"$f":"SUM(R1713:R1714)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1717:G1718)","v":0},{"$f":"SUM(H1717:H1718)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1717:P1718)","v":0},{"$f":"SUM(Q1717:Q1718)","v":0},{"$f":"SUM(R1717:R1718)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1720,G1723,G1726:G1730)","v":0},{"$f":"SUM(H1720,H1723,H1726:H1730)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1720,P1723,P1726:P1730)","v":0},{"$f":"SUM(Q1720,Q1723,Q1726:Q1730)","v":0},{"$f":"SUM(R1720,R1723,R1726:R1730)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1721:G1722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1721:P1722)","v":0},{"$f":"SUM(Q1721:Q1722)","v":0},{"$f":"SUM(R1721:R1722)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1724:G1725)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1724:P1725)","v":0},{"$f":"SUM(Q1724:Q1725)","v":0},{"$f":"SUM(R1724:R1725)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1649,G1695,G1719,G1731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1649,P1695,P1719,P1731)","v":0},{"$f":"SUM(Q1649,Q1695,Q1719,Q1731)","v":0},{"$f":"SUM(R1649,R1695,R1719,R1731)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,0,{"$f":"G1839","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1756,G1759,G1798)","v":0},{"$f":"SUM(H1756,H1759,H1798)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1755:N1755)","v":0},{"$f":"SUM(P1756,P1759,P1798)","v":0},{"$f":"SUM(Q1756,Q1759,Q1798)","v":0},{"$f":"SUM(R1756,R1759,R1798)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1757:G1758)","v":0},{"$f":"SUM(H1757:H1758)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1760:G1797)","v":0},{"$f":"SUM(H1760:H1797)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1760:P1797)","v":0},{"$f":"SUM(Q1760:Q1797)","v":0},{"$f":"SUM(R1760:R1797)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1799:G1800)","v":0},{"$f":"SUM(H1799:H1800)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1799:P1800)","v":0},{"$f":"SUM(Q1799:Q1800)","v":0},{"$f":"SUM(R1799:R1800)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1802,G1809,G1812:G1814,G1821:G1822)","v":0},{"$f":"SUM(H1802,H1809,H1812:H1814,H1821:H1822)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1802,P1809,P1812:P1814,P1821:P1822)","v":0},{"$f":"SUM(Q1802,Q1809,Q1812:Q1814,Q1821:Q1822)","v":0},{"$f":"SUM(R1802,R1809,R1812:R1814,R1821:R1822)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1803+G1806","v":0},{"$f":"+H1803+H1806","v":0},0,0,0,0,0,0,0,{"$f":"+P1803+P1806","v":0},{"$f":"+Q1803+Q1806","v":0},{"$f":"+R1803+R1806","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1804:G1805)","v":0},{"$f":"SUM(H1804:H1805)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1804:P1805)","v":0},{"$f":"SUM(Q1804:Q1805)","v":0},{"$f":"SUM(R1804:R1805)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1807:G1808)","v":0},{"$f":"SUM(H1807:H1808)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1807:P1808)","v":0},{"$f":"SUM(Q1807:Q1808)","v":0},{"$f":"SUM(R1807:R1808)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1810:G1811)","v":0},{"$f":"SUM(H1810:H1811)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1810:P1811)","v":0},{"$f":"SUM(Q1810:Q1811)","v":0},{"$f":"SUM(R1810:R1811)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1815+G1818","v":0},{"$f":"+H1815+H1818","v":0},0,0,0,0,0,0,{"$f":"SUM(J1814:N1814)","v":0},{"$f":"+P1815+P1818","v":0},{"$f":"+Q1815+Q1818","v":0},{"$f":"+R1815+R1818","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1816:G1817)","v":0},{"$f":"SUM(H1816:H1817)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1815:N1815)","v":0},{"$f":"SUM(P1816:P1817)","v":0},{"$f":"SUM(Q1816:Q1817)","v":0},{"$f":"SUM(R1816:R1817)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1816:N1816)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1819:G1820)","v":0},{"$f":"SUM(H1819:H1820)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1819:P1820)","v":0},{"$f":"SUM(Q1819:Q1820)","v":0},{"$f":"SUM(R1819:R1820)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1823:G1824)","v":0},{"$f":"SUM(H1823:H1824)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1823:P1824)","v":0},{"$f":"SUM(Q1823:Q1824)","v":0},{"$f":"SUM(R1823:R1824)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1826,G1829,G1832:G1836)","v":0},{"$f":"SUM(H1826,H1829,H1832:H1836)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1826,P1829,P1832:P1836)","v":0},{"$f":"SUM(Q1826,Q1829,Q1832:Q1836)","v":0},{"$f":"SUM(R1826,R1829,R1832:R1836)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1827:G1828)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1827:P1828)","v":0},{"$f":"SUM(Q1827:Q1828)","v":0},{"$f":"SUM(R1827:R1828)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1830:G1831)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1830:P1831)","v":0},{"$f":"SUM(Q1830:Q1831)","v":0},{"$f":"SUM(R1830:R1831)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1755,G1801,G1825,G1837)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1755,P1801,P1825,P1837)","v":0},{"$f":"SUM(Q1755,Q1801,Q1825,Q1837)","v":0},{"$f":"SUM(R1755,R1801,R1825,R1837)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1945","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1862,G1865,G1904)","v":0},{"$f":"SUM(H1862,H1865,H1904)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1861:N1861)","v":0},{"$f":"SUM(P1862,P1865,P1904)","v":0},{"$f":"SUM(Q1862,Q1865,Q1904)","v":0},{"$f":"SUM(R1862,R1865,R1904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1863:G1864)","v":0},{"$f":"SUM(H1863:H1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1863:P1864)","v":0},{"$f":"SUM(Q1863:Q1864)","v":0},{"$f":"SUM(R1863:R1864)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1866:G1903)","v":0},{"$f":"SUM(H1866:H1903)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1866:P1903)","v":0},{"$f":"SUM(Q1866:Q1903)","v":0},{"$f":"SUM(R1866:R1903)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1905:G1906)","v":0},{"$f":"SUM(H1905:H1906)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1905:P1906)","v":0},{"$f":"SUM(Q1905:Q1906)","v":0},{"$f":"SUM(R1905:R1906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1908,G1915,G1918:G1920,G1927:G1928)","v":0},{"$f":"SUM(H1908,H1915,H1918:H1920,H1927:H1928)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1908,P1915,P1918:P1920,P1927:P1928)","v":0},{"$f":"SUM(Q1908,Q1915,Q1918:Q1920,Q1927:Q1928)","v":0},{"$f":"SUM(R1908,R1915,R1918:R1920,R1927:R1928)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1909+G1912","v":0},{"$f":"+H1909+H1912","v":0},0,0,0,0,0,0,0,{"$f":"+P1909+P1912","v":0},{"$f":"+Q1909+Q1912","v":0},{"$f":"+R1909+R1912","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1910:G1911)","v":0},{"$f":"SUM(H1910:H1911)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1910:P1911)","v":0},{"$f":"SUM(Q1910:Q1911)","v":0},{"$f":"SUM(R1910:R1911)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1913:G1914)","v":0},{"$f":"SUM(H1913:H1914)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1913:P1914)","v":0},{"$f":"SUM(Q1913:Q1914)","v":0},{"$f":"SUM(R1913:R1914)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1916:G1917)","v":0},{"$f":"SUM(H1916:H1917)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1916:P1917)","v":0},{"$f":"SUM(Q1916:Q1917)","v":0},{"$f":"SUM(R1916:R1917)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1921+G1924","v":0},{"$f":"+H1921+H1924","v":0},0,0,0,0,0,0,{"$f":"SUM(J1920:N1920)","v":0},{"$f":"+P1921+P1924","v":0},{"$f":"+Q1921+Q1924","v":0},{"$f":"+R1921+R1924","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1922:G1923)","v":0},{"$f":"SUM(H1922:H1923)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1921:N1921)","v":0},{"$f":"SUM(P1922:P1923)","v":0},{"$f":"SUM(Q1922:Q1923)","v":0},{"$f":"SUM(R1922:R1923)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1922:N1922)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1925:G1926)","v":0},{"$f":"SUM(H1925:H1926)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1925:P1926)","v":0},{"$f":"SUM(Q1925:Q1926)","v":0},{"$f":"SUM(R1925:R1926)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1929:G1930)","v":0},{"$f":"SUM(H1929:H1930)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1929:P1930)","v":0},{"$f":"SUM(Q1929:Q1930)","v":0},{"$f":"SUM(R1929:R1930)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1932,G1935,G1938:G1942)","v":0},{"$f":"SUM(H1932,H1935,H1938:H1942)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1932,P1935,P1938:P1942)","v":0},{"$f":"SUM(Q1932,Q1935,Q1938:Q1942)","v":0},{"$f":"SUM(R1932,R1935,R1938:R1942)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1933:G1934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1933:P1934)","v":0},{"$f":"SUM(Q1933:Q1934)","v":0},{"$f":"SUM(R1933:R1934)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1936:G1937)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1936:P1937)","v":0},{"$f":"SUM(Q1936:Q1937)","v":0},{"$f":"SUM(R1936:R1937)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1861,G1907,G1931,G1943)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861,P1907,P1931,P1943)","v":0},{"$f":"SUM(Q1861,Q1907,Q1931,Q1943)","v":0},{"$f":"SUM(R1861,R1907,R1931,R1943)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G2051","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1968,G1971,G2010)","v":0},{"$f":"SUM(H1968,H1971,H2010)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1967:N1967)","v":0},{"$f":"SUM(P1968,P1971,P2010)","v":0},{"$f":"SUM(Q1968,Q1971,Q2010)","v":0},{"$f":"SUM(R1968,R1971,R2010)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1969:G1970)","v":0},{"$f":"SUM(H1969:H1970)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1969:P1970)","v":0},{"$f":"SUM(Q1969:Q1970)","v":0},{"$f":"SUM(R1969:R1970)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1972:G2009)","v":0},{"$f":"SUM(H1972:H2009)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1972:P2009)","v":0},{"$f":"SUM(Q1972:Q2009)","v":0},{"$f":"SUM(R1972:R2009)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2011:G2012)","v":0},{"$f":"SUM(H2011:H2012)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2011:P2012)","v":0},{"$f":"SUM(Q2011:Q2012)","v":0},{"$f":"SUM(R2011:R2012)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2014,G2021,G2024:G2026,G2033:G2034)","v":0},{"$f":"SUM(H2014,H2021,H2024:H2026,H2033:H2034)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2014,P2021,P2024:P2026,P2033:P2034)","v":0},{"$f":"SUM(Q2014,Q2021,Q2024:Q2026,Q2033:Q2034)","v":0},{"$f":"SUM(R2014,R2021,R2024:R2026,R2033:R2034)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2015+G2018","v":0},{"$f":"+H2015+H2018","v":0},0,0,0,0,0,0,0,{"$f":"+P2015+P2018","v":0},{"$f":"+Q2015+Q2018","v":0},{"$f":"+R2015+R2018","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2016:G2017)","v":0},{"$f":"SUM(H2016:H2017)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2016:P2017)","v":0},{"$f":"SUM(Q2016:Q2017)","v":0},{"$f":"SUM(R2016:R2017)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2019:G2020)","v":0},{"$f":"SUM(H2019:H2020)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2019:P2020)","v":0},{"$f":"SUM(Q2019:Q2020)","v":0},{"$f":"SUM(R2019:R2020)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2022:G2023)","v":0},{"$f":"SUM(H2022:H2023)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2022:P2023)","v":0},{"$f":"SUM(Q2022:Q2023)","v":0},{"$f":"SUM(R2022:R2023)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2027+G2030","v":0},{"$f":"+H2027+H2030","v":0},0,0,0,0,0,0,{"$f":"SUM(J2026:N2026)","v":0},{"$f":"+P2027+P2030","v":0},{"$f":"+Q2027+Q2030","v":0},{"$f":"+R2027+R2030","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2028:G2029)","v":0},{"$f":"SUM(H2028:H2029)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2027:N2027)","v":0},{"$f":"SUM(P2028:P2029)","v":0},{"$f":"SUM(Q2028:Q2029)","v":0},{"$f":"SUM(R2028:R2029)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2028:N2028)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2031:G2032)","v":0},{"$f":"SUM(H2031:H2032)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2031:P2032)","v":0},{"$f":"SUM(Q2031:Q2032)","v":0},{"$f":"SUM(R2031:R2032)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2035:G2036)","v":0},{"$f":"SUM(H2035:H2036)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2035:P2036)","v":0},{"$f":"SUM(Q2035:Q2036)","v":0},{"$f":"SUM(R2035:R2036)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2038,G2041,G2044:G2048)","v":0},{"$f":"SUM(H2038,H2041,H2044:H2048)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2038,P2041,P2044:P2048)","v":0},{"$f":"SUM(Q2038,Q2041,Q2044:Q2048)","v":0},{"$f":"SUM(R2038,R2041,R2044:R2048)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2039:G2040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2039:P2040)","v":0},{"$f":"SUM(Q2039:Q2040)","v":0},{"$f":"SUM(R2039:R2040)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2042:G2043)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2042:P2043)","v":0},{"$f":"SUM(Q2042:Q2043)","v":0},{"$f":"SUM(R2042:R2043)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1967,G2013,G2037,G2049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1967,P2013,P2037,P2049)","v":0},{"$f":"SUM(Q1967,Q2013,Q2037,Q2049)","v":0},{"$f":"SUM(R1967,R2013,R2037,R2049)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G2157","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2074,G2077,G2116)","v":0},{"$f":"SUM(H2074,H2077,H2116)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2073:N2073)","v":0},{"$f":"SUM(P2074,P2077,P2116)","v":0},{"$f":"SUM(Q2074,Q2077,Q2116)","v":0},{"$f":"SUM(R2074,R2077,R2116)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2075:G2076)","v":0},{"$f":"SUM(H2075:H2076)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2075:P2076)","v":0},{"$f":"SUM(Q2075:Q2076)","v":0},{"$f":"SUM(R2075:R2076)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2078:G2115)","v":0},{"$f":"SUM(H2078:H2115)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2078:P2115)","v":0},{"$f":"SUM(Q2078:Q2115)","v":0},{"$f":"SUM(R2078:R2115)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2117:G2118)","v":0},{"$f":"SUM(H2117:H2118)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2117:P2118)","v":0},{"$f":"SUM(Q2117:Q2118)","v":0},{"$f":"SUM(R2117:R2118)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2120,G2127,G2130:G2132,G2139:G2140)","v":0},{"$f":"SUM(H2120,H2127,H2130:H2132,H2139:H2140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2120,P2127,P2130:P2132,P2139:P2140)","v":0},{"$f":"SUM(Q2120,Q2127,Q2130:Q2132,Q2139:Q2140)","v":0},{"$f":"SUM(R2120,R2127,R2130:R2132,R2139:R2140)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2121+G2124","v":0},{"$f":"+H2121+H2124","v":0},0,0,0,0,0,0,0,{"$f":"+P2121+P2124","v":0},{"$f":"+Q2121+Q2124","v":0},{"$f":"+R2121+R2124","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2122:G2123)","v":0},{"$f":"SUM(H2122:H2123)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2122:P2123)","v":0},{"$f":"SUM(Q2122:Q2123)","v":0},{"$f":"SUM(R2122:R2123)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2125:G2126)","v":0},{"$f":"SUM(H2125:H2126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2125:P2126)","v":0},{"$f":"SUM(Q2125:Q2126)","v":0},{"$f":"SUM(R2125:R2126)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2128:G2129)","v":0},{"$f":"SUM(H2128:H2129)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2128:P2129)","v":0},{"$f":"SUM(Q2128:Q2129)","v":0},{"$f":"SUM(R2128:R2129)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2133+G2136","v":0},{"$f":"+H2133+H2136","v":0},0,0,0,0,0,0,{"$f":"SUM(J2132:N2132)","v":0},{"$f":"+P2133+P2136","v":0},{"$f":"+Q2133+Q2136","v":0},{"$f":"+R2133+R2136","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2134:G2135)","v":0},{"$f":"SUM(H2134:H2135)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2133:N2133)","v":0},{"$f":"SUM(P2134:P2135)","v":0},{"$f":"SUM(Q2134:Q2135)","v":0},{"$f":"SUM(R2134:R2135)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2134:N2134)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2137:G2138)","v":0},{"$f":"SUM(H2137:H2138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2137:P2138)","v":0},{"$f":"SUM(Q2137:Q2138)","v":0},{"$f":"SUM(R2137:R2138)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2141:G2142)","v":0},{"$f":"SUM(H2141:H2142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2141:P2142)","v":0},{"$f":"SUM(Q2141:Q2142)","v":0},{"$f":"SUM(R2141:R2142)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2144,G2147,G2150:G2154)","v":0},{"$f":"SUM(H2144,H2147,H2150:H2154)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2144,P2147,P2150:P2154)","v":0},{"$f":"SUM(Q2144,Q2147,Q2150:Q2154)","v":0},{"$f":"SUM(R2144,R2147,R2150:R2154)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2145:G2146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2145:P2146)","v":0},{"$f":"SUM(Q2145:Q2146)","v":0},{"$f":"SUM(R2145:R2146)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2148:G2149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2148:P2149)","v":0},{"$f":"SUM(Q2148:Q2149)","v":0},{"$f":"SUM(R2148:R2149)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2073,G2119,G2143,G2155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2073,P2119,P2143,P2155)","v":0},{"$f":"SUM(Q2073,Q2119,Q2143,Q2155)","v":0},{"$f":"SUM(R2073,R2119,R2143,R2155)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G2263","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2180,G2183,G2222)","v":0},{"$f":"SUM(H2180,H2183,H2222)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2179:N2179)","v":0},{"$f":"SUM(P2180,P2183,P2222)","v":0},{"$f":"SUM(Q2180,Q2183,Q2222)","v":0},{"$f":"SUM(R2180,R2183,R2222)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2181:G2182)","v":0},{"$f":"SUM(H2181:H2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2181:P2182)","v":0},{"$f":"SUM(Q2181:Q2182)","v":0},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2184:G2221)","v":0},{"$f":"SUM(H2184:H2221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2184:P2221)","v":0},{"$f":"SUM(Q2184:Q2221)","v":0},{"$f":"SUM(R2184:R2221)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2223:G2224)","v":0},{"$f":"SUM(H2223:H2224)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2223:P2224)","v":0},{"$f":"SUM(Q2223:Q2224)","v":0},{"$f":"SUM(R2223:R2224)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2226,G2233,G2236:G2238,G2245:G2246)","v":0},{"$f":"SUM(H2226,H2233,H2236:H2238,H2245:H2246)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2226,P2233,P2236:P2238,P2245:P2246)","v":0},{"$f":"SUM(Q2226,Q2233,Q2236:Q2238,Q2245:Q2246)","v":0},{"$f":"SUM(R2226,R2233,R2236:R2238,R2245:R2246)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2227+G2230","v":0},{"$f":"+H2227+H2230","v":0},0,0,0,0,0,0,0,{"$f":"+P2227+P2230","v":0},{"$f":"+Q2227+Q2230","v":0},{"$f":"+R2227+R2230","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2228:G2229)","v":0},{"$f":"SUM(H2228:H2229)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2228:P2229)","v":0},{"$f":"SUM(Q2228:Q2229)","v":0},{"$f":"SUM(R2228:R2229)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2231:G2232)","v":0},{"$f":"SUM(H2231:H2232)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2231:P2232)","v":0},{"$f":"SUM(Q2231:Q2232)","v":0},{"$f":"SUM(R2231:R2232)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2234:G2235)","v":0},{"$f":"SUM(H2234:H2235)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2234:P2235)","v":0},{"$f":"SUM(Q2234:Q2235)","v":0},{"$f":"SUM(R2234:R2235)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2239+G2242","v":0},{"$f":"+H2239+H2242","v":0},0,0,0,0,0,0,{"$f":"SUM(J2238:N2238)","v":0},{"$f":"+P2239+P2242","v":0},{"$f":"+Q2239+Q2242","v":0},{"$f":"+R2239+R2242","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2240:G2241)","v":0},{"$f":"SUM(H2240:H2241)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2239:N2239)","v":0},{"$f":"SUM(P2240:P2241)","v":0},{"$f":"SUM(Q2240:Q2241)","v":0},{"$f":"SUM(R2240:R2241)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2240:N2240)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2243:G2244)","v":0},{"$f":"SUM(H2243:H2244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2243:P2244)","v":0},{"$f":"SUM(Q2243:Q2244)","v":0},{"$f":"SUM(R2243:R2244)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2247:G2248)","v":0},{"$f":"SUM(H2247:H2248)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2247:P2248)","v":0},{"$f":"SUM(Q2247:Q2248)","v":0},{"$f":"SUM(R2247:R2248)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2250,G2253,G2256:G2260)","v":0},{"$f":"SUM(H2250,H2253,H2256:H2260)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2250,P2253,P2256:P2260)","v":0},{"$f":"SUM(Q2250,Q2253,Q2256:Q2260)","v":0},{"$f":"SUM(R2250,R2253,R2256:R2260)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2251:G2252)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2251:P2252)","v":0},{"$f":"SUM(Q2251:Q2252)","v":0},{"$f":"SUM(R2251:R2252)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2254:G2255)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2254:P2255)","v":0},{"$f":"SUM(Q2254:Q2255)","v":0},{"$f":"SUM(R2254:R2255)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2179,G2225,G2249,G2261)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2179,P2225,P2249,P2261)","v":0},{"$f":"SUM(Q2179,Q2225,Q2249,Q2261)","v":0},{"$f":"SUM(R2179,R2225,R2249,R2261)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G2369","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2286,G2289,G2328)","v":0},{"$f":"SUM(H2286,H2289,H2328)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2285:N2285)","v":0},{"$f":"SUM(P2286,P2289,P2328)","v":0},{"$f":"SUM(Q2286,Q2289,Q2328)","v":0},{"$f":"SUM(R2286,R2289,R2328)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2287:G2288)","v":0},{"$f":"SUM(H2287:H2288)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2287:P2288)","v":0},{"$f":"SUM(Q2287:Q2288)","v":0},{"$f":"SUM(R2287:R2288)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2290:G2327)","v":0},{"$f":"SUM(H2290:H2327)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2290:P2327)","v":0},{"$f":"SUM(Q2290:Q2327)","v":0},{"$f":"SUM(R2290:R2327)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2329:G2330)","v":0},{"$f":"SUM(H2329:H2330)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2329:P2330)","v":0},{"$f":"SUM(Q2329:Q2330)","v":0},{"$f":"SUM(R2329:R2330)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2332,G2339,G2342:G2344,G2351:G2352)","v":0},{"$f":"SUM(H2332,H2339,H2342:H2344,H2351:H2352)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2332,P2339,P2342:P2344,P2351:P2352)","v":0},{"$f":"SUM(Q2332,Q2339,Q2342:Q2344,Q2351:Q2352)","v":0},{"$f":"SUM(R2332,R2339,R2342:R2344,R2351:R2352)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2333+G2336","v":0},{"$f":"+H2333+H2336","v":0},0,0,0,0,0,0,0,{"$f":"+P2333+P2336","v":0},{"$f":"+Q2333+Q2336","v":0},{"$f":"+R2333+R2336","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2334:G2335)","v":0},{"$f":"SUM(H2334:H2335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2334:P2335)","v":0},{"$f":"SUM(Q2334:Q2335)","v":0},{"$f":"SUM(R2334:R2335)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2337:G2338)","v":0},{"$f":"SUM(H2337:H2338)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2337:P2338)","v":0},{"$f":"SUM(Q2337:Q2338)","v":0},{"$f":"SUM(R2337:R2338)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2340:G2341)","v":0},{"$f":"SUM(H2340:H2341)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2340:P2341)","v":0},{"$f":"SUM(Q2340:Q2341)","v":0},{"$f":"SUM(R2340:R2341)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2345+G2348","v":0},{"$f":"+H2345+H2348","v":0},0,0,0,0,0,0,{"$f":"SUM(J2344:N2344)","v":0},{"$f":"+P2345+P2348","v":0},{"$f":"+Q2345+Q2348","v":0},{"$f":"+R2345+R2348","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2346:G2347)","v":0},{"$f":"SUM(H2346:H2347)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2345:N2345)","v":0},{"$f":"SUM(P2346:P2347)","v":0},{"$f":"SUM(Q2346:Q2347)","v":0},{"$f":"SUM(R2346:R2347)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2346:N2346)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2349:G2350)","v":0},{"$f":"SUM(H2349:H2350)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2349:P2350)","v":0},{"$f":"SUM(Q2349:Q2350)","v":0},{"$f":"SUM(R2349:R2350)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2353:G2354)","v":0},{"$f":"SUM(H2353:H2354)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2353:P2354)","v":0},{"$f":"SUM(Q2353:Q2354)","v":0},{"$f":"SUM(R2353:R2354)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2356,G2359,G2362:G2366)","v":0},{"$f":"SUM(H2356,H2359,H2362:H2366)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2356,P2359,P2362:P2366)","v":0},{"$f":"SUM(Q2356,Q2359,Q2362:Q2366)","v":0},{"$f":"SUM(R2356,R2359,R2362:R2366)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2357:G2358)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2357:P2358)","v":0},{"$f":"SUM(Q2357:Q2358)","v":0},{"$f":"SUM(R2357:R2358)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2360:G2361)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2360:P2361)","v":0},{"$f":"SUM(Q2360:Q2361)","v":0},{"$f":"SUM(R2360:R2361)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2285,G2331,G2355,G2367)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2285,P2331,P2355,P2367)","v":0},{"$f":"SUM(Q2285,Q2331,Q2355,Q2367)","v":0},{"$f":"SUM(R2285,R2331,R2355,R2367)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G2475","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2392,G2395,G2434)","v":0},{"$f":"SUM(H2392,H2395,H2434)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2391:N2391)","v":0},{"$f":"SUM(P2392,P2395,P2434)","v":0},{"$f":"SUM(Q2392,Q2395,Q2434)","v":0},{"$f":"SUM(R2392,R2395,R2434)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2393:G2394)","v":0},{"$f":"SUM(H2393:H2394)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2393:P2394)","v":0},{"$f":"SUM(Q2393:Q2394)","v":0},{"$f":"SUM(R2393:R2394)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2396:G2433)","v":0},{"$f":"SUM(H2396:H2433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2396:P2433)","v":0},{"$f":"SUM(Q2396:Q2433)","v":0},{"$f":"SUM(R2396:R2433)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2435:G2436)","v":0},{"$f":"SUM(H2435:H2436)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2435:P2436)","v":0},{"$f":"SUM(Q2435:Q2436)","v":0},{"$f":"SUM(R2435:R2436)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2438,G2445,G2448:G2450,G2457:G2458)","v":0},{"$f":"SUM(H2438,H2445,H2448:H2450,H2457:H2458)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2438,P2445,P2448:P2450,P2457:P2458)","v":0},{"$f":"SUM(Q2438,Q2445,Q2448:Q2450,Q2457:Q2458)","v":0},{"$f":"SUM(R2438,R2445,R2448:R2450,R2457:R2458)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2439+G2442","v":0},{"$f":"+H2439+H2442","v":0},0,0,0,0,0,0,0,{"$f":"+P2439+P2442","v":0},{"$f":"+Q2439+Q2442","v":0},{"$f":"+R2439+R2442","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2440:G2441)","v":0},{"$f":"SUM(H2440:H2441)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2440:P2441)","v":0},{"$f":"SUM(Q2440:Q2441)","v":0},{"$f":"SUM(R2440:R2441)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2443:G2444)","v":0},{"$f":"SUM(H2443:H2444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2443:P2444)","v":0},{"$f":"SUM(Q2443:Q2444)","v":0},{"$f":"SUM(R2443:R2444)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2446:G2447)","v":0},{"$f":"SUM(H2446:H2447)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2446:P2447)","v":0},{"$f":"SUM(Q2446:Q2447)","v":0},{"$f":"SUM(R2446:R2447)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2451+G2454","v":0},{"$f":"+H2451+H2454","v":0},0,0,0,0,0,0,{"$f":"SUM(J2450:N2450)","v":0},{"$f":"+P2451+P2454","v":0},{"$f":"+Q2451+Q2454","v":0},{"$f":"+R2451+R2454","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2452:G2453)","v":0},{"$f":"SUM(H2452:H2453)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2451:N2451)","v":0},{"$f":"SUM(P2452:P2453)","v":0},{"$f":"SUM(Q2452:Q2453)","v":0},{"$f":"SUM(R2452:R2453)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2452:N2452)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2455:G2456)","v":0},{"$f":"SUM(H2455:H2456)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2455:P2456)","v":0},{"$f":"SUM(Q2455:Q2456)","v":0},{"$f":"SUM(R2455:R2456)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2459:G2460)","v":0},{"$f":"SUM(H2459:H2460)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2459:P2460)","v":0},{"$f":"SUM(Q2459:Q2460)","v":0},{"$f":"SUM(R2459:R2460)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2462,G2465,G2468:G2472)","v":0},{"$f":"SUM(H2462,H2465,H2468:H2472)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2462,P2465,P2468:P2472)","v":0},{"$f":"SUM(Q2462,Q2465,Q2468:Q2472)","v":0},{"$f":"SUM(R2462,R2465,R2468:R2472)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2463:G2464)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2463:P2464)","v":0},{"$f":"SUM(Q2463:Q2464)","v":0},{"$f":"SUM(R2463:R2464)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2466:G2467)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2466:P2467)","v":0},{"$f":"SUM(Q2466:Q2467)","v":0},{"$f":"SUM(R2466:R2467)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2391,G2437,G2461,G2473)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2391,P2437,P2461,P2473)","v":0},{"$f":"SUM(Q2391,Q2437,Q2461,Q2473)","v":0},{"$f":"SUM(R2391,R2437,R2461,R2473)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G2581","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2498,G2501,G2540)","v":0},{"$f":"SUM(H2498,H2501,H2540)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2497:N2497)","v":0},{"$f":"SUM(P2498,P2501,P2540)","v":0},{"$f":"SUM(Q2498,Q2501,Q2540)","v":0},{"$f":"SUM(R2498,R2501,R2540)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2499:G2500)","v":0},{"$f":"SUM(H2499:H2500)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2499:P2500)","v":0},{"$f":"SUM(Q2499:Q2500)","v":0},{"$f":"SUM(R2499:R2500)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2502:G2539)","v":0},{"$f":"SUM(H2502:H2539)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2502:P2539)","v":0},{"$f":"SUM(Q2502:Q2539)","v":0},{"$f":"SUM(R2502:R2539)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2541:G2542)","v":0},{"$f":"SUM(H2541:H2542)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2541:P2542)","v":0},{"$f":"SUM(Q2541:Q2542)","v":0},{"$f":"SUM(R2541:R2542)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2544,G2551,G2554:G2556,G2563:G2564)","v":0},{"$f":"SUM(H2544,H2551,H2554:H2556,H2563:H2564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2544,P2551,P2554:P2556,P2563:P2564)","v":0},{"$f":"SUM(Q2544,Q2551,Q2554:Q2556,Q2563:Q2564)","v":0},{"$f":"SUM(R2544,R2551,R2554:R2556,R2563:R2564)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2545+G2548","v":0},{"$f":"+H2545+H2548","v":0},0,0,0,0,0,0,0,{"$f":"+P2545+P2548","v":0},{"$f":"+Q2545+Q2548","v":0},{"$f":"+R2545+R2548","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2546:G2547)","v":0},{"$f":"SUM(H2546:H2547)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2546:P2547)","v":0},{"$f":"SUM(Q2546:Q2547)","v":0},{"$f":"SUM(R2546:R2547)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2549:G2550)","v":0},{"$f":"SUM(H2549:H2550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2549:P2550)","v":0},{"$f":"SUM(Q2549:Q2550)","v":0},{"$f":"SUM(R2549:R2550)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2552:G2553)","v":0},{"$f":"SUM(H2552:H2553)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2552:P2553)","v":0},{"$f":"SUM(Q2552:Q2553)","v":0},{"$f":"SUM(R2552:R2553)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2557+G2560","v":0},{"$f":"+H2557+H2560","v":0},0,0,0,0,0,0,{"$f":"SUM(J2556:N2556)","v":0},{"$f":"+P2557+P2560","v":0},{"$f":"+Q2557+Q2560","v":0},{"$f":"+R2557+R2560","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2558:G2559)","v":0},{"$f":"SUM(H2558:H2559)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2557:N2557)","v":0},{"$f":"SUM(P2558:P2559)","v":0},{"$f":"SUM(Q2558:Q2559)","v":0},{"$f":"SUM(R2558:R2559)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2558:N2558)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2561:G2562)","v":0},{"$f":"SUM(H2561:H2562)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2561:P2562)","v":0},{"$f":"SUM(Q2561:Q2562)","v":0},{"$f":"SUM(R2561:R2562)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2565:G2566)","v":0},{"$f":"SUM(H2565:H2566)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2565:P2566)","v":0},{"$f":"SUM(Q2565:Q2566)","v":0},{"$f":"SUM(R2565:R2566)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2568,G2571,G2574:G2578)","v":0},{"$f":"SUM(H2568,H2571,H2574:H2578)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2568,P2571,P2574:P2578)","v":0},{"$f":"SUM(Q2568,Q2571,Q2574:Q2578)","v":0},{"$f":"SUM(R2568,R2571,R2574:R2578)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2569:G2570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2569:P2570)","v":0},{"$f":"SUM(Q2569:Q2570)","v":0},{"$f":"SUM(R2569:R2570)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2572:G2573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2572:P2573)","v":0},{"$f":"SUM(Q2572:Q2573)","v":0},{"$f":"SUM(R2572:R2573)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2497,G2543,G2567,G2579)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2497,P2543,P2567,P2579)","v":0},{"$f":"SUM(Q2497,Q2543,Q2567,Q2579)","v":0},{"$f":"SUM(R2497,R2543,R2567,R2579)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G2687","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2604,G2607,G2646)","v":0},{"$f":"SUM(H2604,H2607,H2646)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2603:N2603)","v":0},{"$f":"SUM(P2604,P2607,P2646)","v":0},{"$f":"SUM(Q2604,Q2607,Q2646)","v":0},{"$f":"SUM(R2604,R2607,R2646)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2605:G2606)","v":0},{"$f":"SUM(H2605:H2606)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2605:P2606)","v":0},{"$f":"SUM(Q2605:Q2606)","v":0},{"$f":"SUM(R2605:R2606)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2608:G2645)","v":0},{"$f":"SUM(H2608:H2645)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2608:P2645)","v":0},{"$f":"SUM(Q2608:Q2645)","v":0},{"$f":"SUM(R2608:R2645)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2647:G2648)","v":0},{"$f":"SUM(H2647:H2648)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2647:P2648)","v":0},{"$f":"SUM(Q2647:Q2648)","v":0},{"$f":"SUM(R2647:R2648)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2650,G2657,G2660:G2662,G2669:G2670)","v":0},{"$f":"SUM(H2650,H2657,H2660:H2662,H2669:H2670)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2650,P2657,P2660:P2662,P2669:P2670)","v":0},{"$f":"SUM(Q2650,Q2657,Q2660:Q2662,Q2669:Q2670)","v":0},{"$f":"SUM(R2650,R2657,R2660:R2662,R2669:R2670)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2651+G2654","v":0},{"$f":"+H2651+H2654","v":0},0,0,0,0,0,0,0,{"$f":"+P2651+P2654","v":0},{"$f":"+Q2651+Q2654","v":0},{"$f":"+R2651+R2654","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2652:G2653)","v":0},{"$f":"SUM(H2652:H2653)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2652:P2653)","v":0},{"$f":"SUM(Q2652:Q2653)","v":0},{"$f":"SUM(R2652:R2653)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2655:G2656)","v":0},{"$f":"SUM(H2655:H2656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2655:P2656)","v":0},{"$f":"SUM(Q2655:Q2656)","v":0},{"$f":"SUM(R2655:R2656)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2658:G2659)","v":0},{"$f":"SUM(H2658:H2659)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2658:P2659)","v":0},{"$f":"SUM(Q2658:Q2659)","v":0},{"$f":"SUM(R2658:R2659)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2663+G2666","v":0},{"$f":"+H2663+H2666","v":0},0,0,0,0,0,0,{"$f":"SUM(J2662:N2662)","v":0},{"$f":"+P2663+P2666","v":0},{"$f":"+Q2663+Q2666","v":0},{"$f":"+R2663+R2666","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2664:G2665)","v":0},{"$f":"SUM(H2664:H2665)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2663:N2663)","v":0},{"$f":"SUM(P2664:P2665)","v":0},{"$f":"SUM(Q2664:Q2665)","v":0},{"$f":"SUM(R2664:R2665)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2664:N2664)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2667:G2668)","v":0},{"$f":"SUM(H2667:H2668)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2667:P2668)","v":0},{"$f":"SUM(Q2667:Q2668)","v":0},{"$f":"SUM(R2667:R2668)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2671:G2672)","v":0},{"$f":"SUM(H2671:H2672)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2671:P2672)","v":0},{"$f":"SUM(Q2671:Q2672)","v":0},{"$f":"SUM(R2671:R2672)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2674,G2677,G2680:G2684)","v":0},{"$f":"SUM(H2674,H2677,H2680:H2684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2674,P2677,P2680:P2684)","v":0},{"$f":"SUM(Q2674,Q2677,Q2680:Q2684)","v":0},{"$f":"SUM(R2674,R2677,R2680:R2684)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2675:G2676)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2675:P2676)","v":0},{"$f":"SUM(Q2675:Q2676)","v":0},{"$f":"SUM(R2675:R2676)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2678:G2679)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2678:P2679)","v":0},{"$f":"SUM(Q2678:Q2679)","v":0},{"$f":"SUM(R2678:R2679)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2603,G2649,G2673,G2685)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2603,P2649,P2673,P2685)","v":0},{"$f":"SUM(Q2603,Q2649,Q2673,Q2685)","v":0},{"$f":"SUM(R2603,R2649,R2673,R2685)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G2793","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2710,G2713,G2752)","v":0},{"$f":"SUM(H2710,H2713,H2752)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2709:N2709)","v":0},{"$f":"SUM(P2710,P2713,P2752)","v":0},{"$f":"SUM(Q2710,Q2713,Q2752)","v":0},{"$f":"SUM(R2710,R2713,R2752)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2711:G2712)","v":0},{"$f":"SUM(H2711:H2712)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2711:P2712)","v":0},{"$f":"SUM(Q2711:Q2712)","v":0},{"$f":"SUM(R2711:R2712)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2714:G2751)","v":0},{"$f":"SUM(H2714:H2751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2714:P2751)","v":0},{"$f":"SUM(Q2714:Q2751)","v":0},{"$f":"SUM(R2714:R2751)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2753:G2754)","v":0},{"$f":"SUM(H2753:H2754)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2753:P2754)","v":0},{"$f":"SUM(Q2753:Q2754)","v":0},{"$f":"SUM(R2753:R2754)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2756,G2763,G2766:G2768,G2775:G2776)","v":0},{"$f":"SUM(H2756,H2763,H2766:H2768,H2775:H2776)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2756,P2763,P2766:P2768,P2775:P2776)","v":0},{"$f":"SUM(Q2756,Q2763,Q2766:Q2768,Q2775:Q2776)","v":0},{"$f":"SUM(R2756,R2763,R2766:R2768,R2775:R2776)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2757+G2760","v":0},{"$f":"+H2757+H2760","v":0},0,0,0,0,0,0,0,{"$f":"+P2757+P2760","v":0},{"$f":"+Q2757+Q2760","v":0},{"$f":"+R2757+R2760","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2758:G2759)","v":0},{"$f":"SUM(H2758:H2759)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2758:P2759)","v":0},{"$f":"SUM(Q2758:Q2759)","v":0},{"$f":"SUM(R2758:R2759)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2761:G2762)","v":0},{"$f":"SUM(H2761:H2762)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2761:P2762)","v":0},{"$f":"SUM(Q2761:Q2762)","v":0},{"$f":"SUM(R2761:R2762)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2764:G2765)","v":0},{"$f":"SUM(H2764:H2765)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2764:P2765)","v":0},{"$f":"SUM(Q2764:Q2765)","v":0},{"$f":"SUM(R2764:R2765)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2769+G2772","v":0},{"$f":"+H2769+H2772","v":0},0,0,0,0,0,0,{"$f":"SUM(J2768:N2768)","v":0},{"$f":"+P2769+P2772","v":0},{"$f":"+Q2769+Q2772","v":0},{"$f":"+R2769+R2772","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2770:G2771)","v":0},{"$f":"SUM(H2770:H2771)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2769:N2769)","v":0},{"$f":"SUM(P2770:P2771)","v":0},{"$f":"SUM(Q2770:Q2771)","v":0},{"$f":"SUM(R2770:R2771)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2770:N2770)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2773:G2774)","v":0},{"$f":"SUM(H2773:H2774)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2773:P2774)","v":0},{"$f":"SUM(Q2773:Q2774)","v":0},{"$f":"SUM(R2773:R2774)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2777:G2778)","v":0},{"$f":"SUM(H2777:H2778)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2777:P2778)","v":0},{"$f":"SUM(Q2777:Q2778)","v":0},{"$f":"SUM(R2777:R2778)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2780,G2783,G2786:G2790)","v":0},{"$f":"SUM(H2780,H2783,H2786:H2790)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2780,P2783,P2786:P2790)","v":0},{"$f":"SUM(Q2780,Q2783,Q2786:Q2790)","v":0},{"$f":"SUM(R2780,R2783,R2786:R2790)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2781:G2782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2781:P2782)","v":0},{"$f":"SUM(Q2781:Q2782)","v":0},{"$f":"SUM(R2781:R2782)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2784:G2785)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2784:P2785)","v":0},{"$f":"SUM(Q2784:Q2785)","v":0},{"$f":"SUM(R2784:R2785)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2709,G2755,G2779,G2791)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2709,P2755,P2779,P2791)","v":0},{"$f":"SUM(Q2709,Q2755,Q2779,Q2791)","v":0},{"$f":"SUM(R2709,R2755,R2779,R2791)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["c"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["c"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["c"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["c"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["c"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[1]
[1]
[1]
[1]

{"sheet":"Performance Indicators","index":30,"n_rows":769,"n_cols":50,"rows_kept":769,"cut":false,"hidden":false,"merged":[[10,7,10,13],[11,11,11,13],[10,14,12,14]]}
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+COUNTA(F25:G25)","v":2}]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[]
["Off"]
["Off",null,null,null,null,"Selected performance indicators"]
[1,null,null,null,null,"Indicators","Programme most closely linked \nto achievement of indicator","Annual performance",null,null,null,null,null,null,"Comments"]
[1,null,null,null,null,null,null," Audited performance",null,null,"Estimated \nperformance","MTEF targets"]
[1,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(COUNTA(F14:N14)>0,1,0)","v":1},null,null,null,null,"Number of economic forecasts developed per year","Economic Policy, Tax, Financial Regulation and Research",4,2,0,4,4,0,0,0,""]
[{"$f":"IF(COUNTA(F15:N15)>0,1,0)","v":1},null,null,null,null,"Number of quarterly expenditure reports submitted to the Standing Committee on Appropriations per year","Public Finance and Budget Management",4,12,0,4,4,0,0,0,""]
[{"$f":"IF(COUNTA(F16:N16)>0,1,0)","v":1},null,null,null,null,"Number of catalytic projects approved in spatially targeted areas within metropolitan cities, secondary cities and rural towns per year","Public Finance and Budget Management",60,0,0,35,40,0,0,0,""]
[1,null,null,null,null,"Net loan debt as a percentage of GDP","Asset and Liability Management","63.8% (R4tn)",0,0,"71.4% (R5.3tn)","72.5 (R5.8tn)",0,0,0,""]
[{"$f":"IF(COUNTA(F18:N18)>0,1,0)","v":1},null,null,null,null,"Value of government gross annual borrowing","Asset and Liability Management","R388.4bn",0,0,"R504.8bn","R555bn",0,0,0,""]
[1,null,null,null,null,"Cost to service debt as a percentage of GDP","Asset and Liability Management","4.3%\n(R268.1bn)",0,0,"4.9%\n(362.8bn)","5%\n(397.1bn)",0,0,0,""]
[1,null,null,null,null,"Number of transversal term contracts implemented per year","Financial Accounting and Supply Chain Management Systems",35,0,0,10,10,0,0,0,""]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1,null,null,null,null,"","","","","","","","","","",""]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Related Programme",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Comm","Summ"]
[null,null,null,null,null,{"$f":"'1'!$F$16","v":"Administration"},{"$f":"'1'!$R$16","v":"Administration"},{"$f":"'1'!$I$16","v":1687558},{"$f":"'1'!$J$16","v":0},{"$f":"'1'!$L$16","v":0},{"$f":"'1'!$M$16","v":0},{"$f":"'1'!$O$16","v":0},{"$f":"'1'!$P$16","v":0},{"$f":"'1'!$Q$16","v":0},{"$f":"'1'!$W$16","v":0},{"$f":"'1'!$V$16","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$17","v":0},{"$f":"'1'!$R$17","v":0},{"$f":"'1'!$I$17","v":0},{"$f":"'1'!$J$17","v":0},{"$f":"'1'!$L$17","v":0},{"$f":"'1'!$M$17","v":0},{"$f":"'1'!$O$17","v":0},{"$f":"'1'!$P$17","v":0},{"$f":"'1'!$Q$17","v":0},{"$f":"'1'!$W$17","v":0},{"$f":"'1'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$18","v":0},{"$f":"'1'!$R$18","v":0},{"$f":"'1'!$I$18","v":0},{"$f":"'1'!$J$18","v":0},{"$f":"'1'!$L$18","v":0},{"$f":"'1'!$M$18","v":0},{"$f":"'1'!$O$18","v":0},{"$f":"'1'!$P$18","v":0},{"$f":"'1'!$Q$18","v":0},{"$f":"'1'!$W$18","v":0},{"$f":"'1'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$19","v":0},{"$f":"'1'!$R$19","v":0},{"$f":"'1'!$I$19","v":0},{"$f":"'1'!$J$19","v":0},{"$f":"'1'!$L$19","v":0},{"$f":"'1'!$M$19","v":0},{"$f":"'1'!$O$19","v":0},{"$f":"'1'!$P$19","v":0},{"$f":"'1'!$Q$19","v":0},{"$f":"'1'!$W$19","v":0},{"$f":"'1'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$20","v":0},{"$f":"'1'!$R$20","v":0},{"$f":"'1'!$I$20","v":0},{"$f":"'1'!$J$20","v":0},{"$f":"'1'!$L$20","v":0},{"$f":"'1'!$M$20","v":0},{"$f":"'1'!$O$20","v":0},{"$f":"'1'!$P$20","v":0},{"$f":"'1'!$Q$20","v":0},{"$f":"'1'!$W$20","v":0},{"$f":"'1'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$21","v":0},{"$f":"'1'!$R$21","v":0},{"$f":"'1'!$I$21","v":0},{"$f":"'1'!$J$21","v":0},{"$f":"'1'!$L$21","v":0},{"$f":"'1'!$M$21","v":0},{"$f":"'1'!$O$21","v":0},{"$f":"'1'!$P$21","v":0},{"$f":"'1'!$Q$21","v":0},{"$f":"'1'!$W$21","v":0},{"$f":"'1'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$22","v":0},{"$f":"'1'!$R$22","v":0},{"$f":"'1'!$I$22","v":0},{"$f":"'1'!$J$22","v":0},{"$f":"'1'!$L$22","v":0},{"$f":"'1'!$M$22","v":0},{"$f":"'1'!$O$22","v":0},{"$f":"'1'!$P$22","v":0},{"$f":"'1'!$Q$22","v":0},{"$f":"'1'!$W$22","v":0},{"$f":"'1'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$23","v":0},{"$f":"'1'!$R$23","v":0},{"$f":"'1'!$I$23","v":0},{"$f":"'1'!$J$23","v":0},{"$f":"'1'!$L$23","v":0},{"$f":"'1'!$M$23","v":0},{"$f":"'1'!$O$23","v":0},{"$f":"'1'!$P$23","v":0},{"$f":"'1'!$Q$23","v":0},{"$f":"'1'!$W$23","v":0},{"$f":"'1'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$24","v":0},{"$f":"'1'!$R$24","v":0},{"$f":"'1'!$I$24","v":0},{"$f":"'1'!$J$24","v":0},{"$f":"'1'!$L$24","v":0},{"$f":"'1'!$M$24","v":0},{"$f":"'1'!$O$24","v":0},{"$f":"'1'!$P$24","v":0},{"$f":"'1'!$Q$24","v":0},{"$f":"'1'!$W$24","v":0},{"$f":"'1'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$25","v":0},{"$f":"'1'!$R$25","v":0},{"$f":"'1'!$I$25","v":0},{"$f":"'1'!$J$25","v":0},{"$f":"'1'!$L$25","v":0},{"$f":"'1'!$M$25","v":0},{"$f":"'1'!$O$25","v":0},{"$f":"'1'!$P$25","v":0},{"$f":"'1'!$Q$25","v":0},{"$f":"'1'!$W$25","v":0},{"$f":"'1'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$26","v":0},{"$f":"'1'!$R$26","v":0},{"$f":"'1'!$I$26","v":0},{"$f":"'1'!$J$26","v":0},{"$f":"'1'!$L$26","v":0},{"$f":"'1'!$M$26","v":0},{"$f":"'1'!$O$26","v":0},{"$f":"'1'!$P$26","v":0},{"$f":"'1'!$Q$26","v":0},{"$f":"'1'!$W$26","v":0},{"$f":"'1'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$27","v":0},{"$f":"'1'!$R$27","v":0},{"$f":"'1'!$I$27","v":0},{"$f":"'1'!$J$27","v":0},{"$f":"'1'!$L$27","v":0},{"$f":"'1'!$M$27","v":0},{"$f":"'1'!$O$27","v":0},{"$f":"'1'!$P$27","v":0},{"$f":"'1'!$Q$27","v":0},{"$f":"'1'!$W$27","v":0},{"$f":"'1'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$28","v":0},{"$f":"'1'!$R$28","v":0},{"$f":"'1'!$I$28","v":0},{"$f":"'1'!$J$28","v":0},{"$f":"'1'!$L$28","v":0},{"$f":"'1'!$M$28","v":0},{"$f":"'1'!$O$28","v":0},{"$f":"'1'!$P$28","v":0},{"$f":"'1'!$Q$28","v":0},{"$f":"'1'!$W$28","v":0},{"$f":"'1'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$29","v":0},{"$f":"'1'!$R$29","v":0},{"$f":"'1'!$I$29","v":0},{"$f":"'1'!$J$29","v":0},{"$f":"'1'!$L$29","v":0},{"$f":"'1'!$M$29","v":0},{"$f":"'1'!$O$29","v":0},{"$f":"'1'!$P$29","v":0},{"$f":"'1'!$Q$29","v":0},{"$f":"'1'!$W$29","v":0},{"$f":"'1'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$30","v":0},{"$f":"'1'!$R$30","v":0},{"$f":"'1'!$I$30","v":0},{"$f":"'1'!$J$30","v":0},{"$f":"'1'!$L$30","v":0},{"$f":"'1'!$M$30","v":0},{"$f":"'1'!$O$30","v":0},{"$f":"'1'!$P$30","v":0},{"$f":"'1'!$Q$30","v":0},{"$f":"'1'!$W$30","v":0},{"$f":"'1'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$31","v":0},{"$f":"'1'!$R$31","v":0},{"$f":"'1'!$I$31","v":0},{"$f":"'1'!$J$31","v":0},{"$f":"'1'!$L$31","v":0},{"$f":"'1'!$M$31","v":0},{"$f":"'1'!$O$31","v":0},{"$f":"'1'!$P$31","v":0},{"$f":"'1'!$Q$31","v":0},{"$f":"'1'!$W$31","v":0},{"$f":"'1'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$32","v":0},{"$f":"'1'!$R$32","v":0},{"$f":"'1'!$I$32","v":0},{"$f":"'1'!$J$32","v":0},{"$f":"'1'!$L$32","v":0},{"$f":"'1'!$M$32","v":0},{"$f":"'1'!$O$32","v":0},{"$f":"'1'!$P$32","v":0},{"$f":"'1'!$Q$32","v":0},{"$f":"'1'!$W$32","v":0},{"$f":"'1'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$33","v":0},{"$f":"'1'!$R$33","v":0},{"$f":"'1'!$I$33","v":0},{"$f":"'1'!$J$33","v":0},{"$f":"'1'!$L$33","v":0},{"$f":"'1'!$M$33","v":0},{"$f":"'1'!$O$33","v":0},{"$f":"'1'!$P$33","v":0},{"$f":"'1'!$Q$33","v":0},{"$f":"'1'!$W$33","v":0},{"$f":"'1'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$34","v":0},{"$f":"'1'!$R$34","v":0},{"$f":"'1'!$I$34","v":0},{"$f":"'1'!$J$34","v":0},{"$f":"'1'!$L$34","v":0},{"$f":"'1'!$M$34","v":0},{"$f":"'1'!$O$34","v":0},{"$f":"'1'!$P$34","v":0},{"$f":"'1'!$Q$34","v":0},{"$f":"'1'!$W$34","v":0},{"$f":"'1'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'1'!$F$35","v":0},{"$f":"'1'!$R$35","v":0},{"$f":"'1'!$I$35","v":0},{"$f":"'1'!$J$35","v":0},{"$f":"'1'!$L$35","v":0},{"$f":"'1'!$M$35","v":0},{"$f":"'1'!$O$35","v":0},{"$f":"'1'!$P$35","v":0},{"$f":"'1'!$Q$35","v":0},{"$f":"'1'!$W$35","v":0},{"$f":"'1'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$16","v":"Number of regional political reports, including the outcomes of structured bilateral mechanisms and high‐level visits, aligned with the achievement of the National Development Plan and government's 2019‐2024 medium‐term strategic framework per year"},{"$f":"'2'!$R$16","v":"International Relations"},{"$f":"'2'!$I$16","v":12},{"$f":"'2'!$J$16","v":3},{"$f":"'2'!$L$16","v":3},{"$f":"'2'!$M$16","v":12},{"$f":"'2'!$O$16","v":12},{"$f":"'2'!$P$16","v":12},{"$f":"'2'!$Q$16","v":0},{"$f":"'2'!$W$16","v":0},{"$f":"'2'!$V$16","v":"Yes"}]
[null,null,null,null,null,{"$f":"'2'!$F$17","v":"Number of regional reports per year on the regional trade and investment initiatives undertaken in support of the one government investment approach"},{"$f":"'2'!$R$17","v":"International Relations"},{"$f":"'2'!$I$17","v":12},{"$f":"'2'!$J$17","v":3},{"$f":"'2'!$L$17","v":3},{"$f":"'2'!$M$17","v":12},{"$f":"'2'!$O$17","v":12},{"$f":"'2'!$P$17","v":12},{"$f":"'2'!$Q$17","v":0},{"$f":"'2'!$W$17","v":0},{"$f":"'2'!$V$17","v":"Yes"}]
[null,null,null,null,null,{"$f":"'2'!$F$18","v":"Number of assessment reports per year on South Africa’s contribution towards peace, stability, socioeconomic development, good governance and democracy, and the implementation of the regional indicative strategy development plan"},{"$f":"'2'!$R$18","v":"International Relations"},{"$f":"'2'!$I$18","v":2},{"$f":"'2'!$J$18","v":3},{"$f":"'2'!$L$18","v":0},{"$f":"'2'!$M$18","v":2},{"$f":"'2'!$O$18","v":2},{"$f":"'2'!$P$18","v":2},{"$f":"'2'!$Q$18","v":0},{"$f":"'2'!$W$18","v":0},{"$f":"'2'!$V$18","v":"Yes"}]
[null,null,null,null,null,{"$f":"'2'!$F$19","v":0},{"$f":"'2'!$R$19","v":0},{"$f":"'2'!$I$19","v":0},{"$f":"'2'!$J$19","v":0},{"$f":"'2'!$L$19","v":0},{"$f":"'2'!$M$19","v":0},{"$f":"'2'!$O$19","v":0},{"$f":"'2'!$P$19","v":0},{"$f":"'2'!$Q$19","v":0},{"$f":"'2'!$W$19","v":0},{"$f":"'2'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$20","v":0},{"$f":"'2'!$R$20","v":0},{"$f":"'2'!$I$20","v":0},{"$f":"'2'!$J$20","v":0},{"$f":"'2'!$L$20","v":0},{"$f":"'2'!$M$20","v":0},{"$f":"'2'!$O$20","v":0},{"$f":"'2'!$P$20","v":0},{"$f":"'2'!$Q$20","v":0},{"$f":"'2'!$W$20","v":0},{"$f":"'2'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$21","v":0},{"$f":"'2'!$R$21","v":0},{"$f":"'2'!$I$21","v":0},{"$f":"'2'!$J$21","v":0},{"$f":"'2'!$L$21","v":0},{"$f":"'2'!$M$21","v":0},{"$f":"'2'!$O$21","v":0},{"$f":"'2'!$P$21","v":0},{"$f":"'2'!$Q$21","v":0},{"$f":"'2'!$W$21","v":0},{"$f":"'2'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$22","v":0},{"$f":"'2'!$R$22","v":0},{"$f":"'2'!$I$22","v":0},{"$f":"'2'!$J$22","v":0},{"$f":"'2'!$L$22","v":0},{"$f":"'2'!$M$22","v":0},{"$f":"'2'!$O$22","v":0},{"$f":"'2'!$P$22","v":0},{"$f":"'2'!$Q$22","v":0},{"$f":"'2'!$W$22","v":0},{"$f":"'2'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$23","v":0},{"$f":"'2'!$R$23","v":0},{"$f":"'2'!$I$23","v":0},{"$f":"'2'!$J$23","v":0},{"$f":"'2'!$L$23","v":0},{"$f":"'2'!$M$23","v":0},{"$f":"'2'!$O$23","v":0},{"$f":"'2'!$P$23","v":0},{"$f":"'2'!$Q$23","v":0},{"$f":"'2'!$W$23","v":0},{"$f":"'2'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$24","v":0},{"$f":"'2'!$R$24","v":0},{"$f":"'2'!$I$24","v":0},{"$f":"'2'!$J$24","v":0},{"$f":"'2'!$L$24","v":0},{"$f":"'2'!$M$24","v":0},{"$f":"'2'!$O$24","v":0},{"$f":"'2'!$P$24","v":0},{"$f":"'2'!$Q$24","v":0},{"$f":"'2'!$W$24","v":0},{"$f":"'2'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$25","v":0},{"$f":"'2'!$R$25","v":0},{"$f":"'2'!$I$25","v":0},{"$f":"'2'!$J$25","v":0},{"$f":"'2'!$L$25","v":0},{"$f":"'2'!$M$25","v":0},{"$f":"'2'!$O$25","v":0},{"$f":"'2'!$P$25","v":0},{"$f":"'2'!$Q$25","v":0},{"$f":"'2'!$W$25","v":0},{"$f":"'2'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$26","v":0},{"$f":"'2'!$R$26","v":0},{"$f":"'2'!$I$26","v":0},{"$f":"'2'!$J$26","v":0},{"$f":"'2'!$L$26","v":0},{"$f":"'2'!$M$26","v":0},{"$f":"'2'!$O$26","v":0},{"$f":"'2'!$P$26","v":0},{"$f":"'2'!$Q$26","v":0},{"$f":"'2'!$W$26","v":0},{"$f":"'2'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$27","v":0},{"$f":"'2'!$R$27","v":0},{"$f":"'2'!$I$27","v":0},{"$f":"'2'!$J$27","v":0},{"$f":"'2'!$L$27","v":0},{"$f":"'2'!$M$27","v":0},{"$f":"'2'!$O$27","v":0},{"$f":"'2'!$P$27","v":0},{"$f":"'2'!$Q$27","v":0},{"$f":"'2'!$W$27","v":0},{"$f":"'2'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$28","v":0},{"$f":"'2'!$R$28","v":0},{"$f":"'2'!$I$28","v":0},{"$f":"'2'!$J$28","v":0},{"$f":"'2'!$L$28","v":0},{"$f":"'2'!$M$28","v":0},{"$f":"'2'!$O$28","v":0},{"$f":"'2'!$P$28","v":0},{"$f":"'2'!$Q$28","v":0},{"$f":"'2'!$W$28","v":0},{"$f":"'2'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$29","v":0},{"$f":"'2'!$R$29","v":0},{"$f":"'2'!$I$29","v":0},{"$f":"'2'!$J$29","v":0},{"$f":"'2'!$L$29","v":0},{"$f":"'2'!$M$29","v":0},{"$f":"'2'!$O$29","v":0},{"$f":"'2'!$P$29","v":0},{"$f":"'2'!$Q$29","v":0},{"$f":"'2'!$W$29","v":0},{"$f":"'2'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$30","v":0},{"$f":"'2'!$R$30","v":0},{"$f":"'2'!$I$30","v":0},{"$f":"'2'!$J$30","v":0},{"$f":"'2'!$L$30","v":0},{"$f":"'2'!$M$30","v":0},{"$f":"'2'!$O$30","v":0},{"$f":"'2'!$P$30","v":0},{"$f":"'2'!$Q$30","v":0},{"$f":"'2'!$W$30","v":0},{"$f":"'2'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$31","v":0},{"$f":"'2'!$R$31","v":0},{"$f":"'2'!$I$31","v":0},{"$f":"'2'!$J$31","v":0},{"$f":"'2'!$L$31","v":0},{"$f":"'2'!$M$31","v":0},{"$f":"'2'!$O$31","v":0},{"$f":"'2'!$P$31","v":0},{"$f":"'2'!$Q$31","v":0},{"$f":"'2'!$W$31","v":0},{"$f":"'2'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$32","v":0},{"$f":"'2'!$R$32","v":0},{"$f":"'2'!$I$32","v":0},{"$f":"'2'!$J$32","v":0},{"$f":"'2'!$L$32","v":0},{"$f":"'2'!$M$32","v":0},{"$f":"'2'!$O$32","v":0},{"$f":"'2'!$P$32","v":0},{"$f":"'2'!$Q$32","v":0},{"$f":"'2'!$W$32","v":0},{"$f":"'2'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$33","v":0},{"$f":"'2'!$R$33","v":0},{"$f":"'2'!$I$33","v":0},{"$f":"'2'!$J$33","v":0},{"$f":"'2'!$L$33","v":0},{"$f":"'2'!$M$33","v":0},{"$f":"'2'!$O$33","v":0},{"$f":"'2'!$P$33","v":0},{"$f":"'2'!$Q$33","v":0},{"$f":"'2'!$W$33","v":0},{"$f":"'2'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$34","v":0},{"$f":"'2'!$R$34","v":0},{"$f":"'2'!$I$34","v":0},{"$f":"'2'!$J$34","v":0},{"$f":"'2'!$L$34","v":0},{"$f":"'2'!$M$34","v":0},{"$f":"'2'!$O$34","v":0},{"$f":"'2'!$P$34","v":0},{"$f":"'2'!$Q$34","v":0},{"$f":"'2'!$W$34","v":0},{"$f":"'2'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'2'!$F$35","v":0},{"$f":"'2'!$R$35","v":0},{"$f":"'2'!$I$35","v":0},{"$f":"'2'!$J$35","v":0},{"$f":"'2'!$L$35","v":0},{"$f":"'2'!$M$35","v":0},{"$f":"'2'!$O$35","v":0},{"$f":"'2'!$P$35","v":0},{"$f":"'2'!$Q$35","v":0},{"$f":"'2'!$W$35","v":0},{"$f":"'2'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$16","v":"Development of a long-term strategy for South Africa's membership /candidatures"},{"$f":"'3'!$R$16","v":"International Cooperation"},{"$f":"'3'!$I$16","v":0},{"$f":"'3'!$J$16","v":"Assessment of effectiveness of strategy"},{"$f":"'3'!$L$16","v":0},{"$f":"'3'!$M$16","v":0},{"$f":"'3'!$O$16","v":0},{"$f":"'3'!$P$16","v":0},{"$f":"'3'!$Q$16","v":0},{"$f":"'3'!$W$16","v":0},{"$f":"'3'!$V$16","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$17","v":"Percentage of resolutions to and outcomes of multilateral, multistate organisations reflecting South Africa's interests and the African Agenda on peace and security, human rights, economic and social development, and climate change "},{"$f":"'3'!$R$17","v":"International Cooperation"},{"$f":"'3'!$I$17","v":1},{"$f":"'3'!$J$17","v":0.5},{"$f":"'3'!$L$17","v":0},{"$f":"'3'!$M$17","v":0},{"$f":"'3'!$O$17","v":0},{"$f":"'3'!$P$17","v":0},{"$f":"'3'!$Q$17","v":0},{"$f":"'3'!$W$17","v":0},{"$f":"'3'!$V$17","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$18","v":"Number of assessment reports reflecting how the outcomes of 3 African partnerships are aligned with the African Union's Agenda 2063 "},{"$f":"'3'!$R$18","v":"International Cooperation"},{"$f":"'3'!$I$18","v":2},{"$f":"'3'!$J$18","v":1},{"$f":"'3'!$L$18","v":0},{"$f":"'3'!$M$18","v":0},{"$f":"'3'!$O$18","v":0},{"$f":"'3'!$P$18","v":0},{"$f":"'3'!$Q$18","v":0},{"$f":"'3'!$W$18","v":0},{"$f":"'3'!$V$18","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$19","v":"Implementation of African Union chairpersonship strategies"},{"$f":"'3'!$R$19","v":"International Cooperation"},{"$f":"'3'!$I$19","v":0},{"$f":"'3'!$J$19","v":0},{"$f":"'3'!$L$19","v":0},{"$f":"'3'!$M$19","v":0},{"$f":"'3'!$O$19","v":0},{"$f":"'3'!$P$19","v":0},{"$f":"'3'!$Q$19","v":0},{"$f":"'3'!$W$19","v":0},{"$f":"'3'!$V$19","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$20","v":"Percentage of South Africa's commitments to resolve continental conflicts "},{"$f":"'3'!$R$20","v":"International Cooperation"},{"$f":"'3'!$I$20","v":1},{"$f":"'3'!$J$20","v":0},{"$f":"'3'!$L$20","v":0},{"$f":"'3'!$M$20","v":0},{"$f":"'3'!$O$20","v":0},{"$f":"'3'!$P$20","v":0},{"$f":"'3'!$Q$20","v":0},{"$f":"'3'!$W$20","v":0},{"$f":"'3'!$V$20","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$21","v":"Percentage of South-South engagement outcomes aligned with the structure strategies"},{"$f":"'3'!$R$21","v":"International Cooperation"},{"$f":"'3'!$I$21","v":1},{"$f":"'3'!$J$21","v":0},{"$f":"'3'!$L$21","v":0},{"$f":"'3'!$M$21","v":0},{"$f":"'3'!$O$21","v":0},{"$f":"'3'!$P$21","v":0},{"$f":"'3'!$Q$21","v":0},{"$f":"'3'!$W$21","v":0},{"$f":"'3'!$V$21","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$22","v":"Percentage of North-South engagement outcomes aligned with the structure strategies "},{"$f":"'3'!$R$22","v":"International Cooperation"},{"$f":"'3'!$I$22","v":1},{"$f":"'3'!$J$22","v":0},{"$f":"'3'!$L$22","v":0},{"$f":"'3'!$M$22","v":0},{"$f":"'3'!$O$22","v":0},{"$f":"'3'!$P$22","v":0},{"$f":"'3'!$Q$22","v":0},{"$f":"'3'!$W$22","v":0},{"$f":"'3'!$V$22","v":"No"}]
[null,null,null,null,null,{"$f":"'3'!$F$23","v":"Number of reports per year on the outcomes of multilateral and multistate organisations reflecting South Africa’s participation and interests, including that of the African Agenda, on peace and security, human rights and economic and social development"},{"$f":"'3'!$R$23","v":"International Cooperation"},{"$f":"'3'!$I$23","v":12},{"$f":"'3'!$J$23","v":3},{"$f":"'3'!$L$23","v":3},{"$f":"'3'!$M$23","v":12},{"$f":"'3'!$O$23","v":12},{"$f":"'3'!$P$23","v":12},{"$f":"'3'!$Q$23","v":0},{"$f":"'3'!$W$23","v":0},{"$f":"'3'!$V$23","v":"Yes"}]
[null,null,null,null,null,{"$f":"'3'!$F$24","v":"Number of assessment reports per year reflecting how the outcomes of African partnerships are aligned with the African Union’s Agenda 2063"},{"$f":"'3'!$R$24","v":"International Cooperation"},{"$f":"'3'!$I$24","v":2},{"$f":"'3'!$J$24","v":0},{"$f":"'3'!$L$24","v":0},{"$f":"'3'!$M$24","v":2},{"$f":"'3'!$O$24","v":2},{"$f":"'3'!$P$24","v":2},{"$f":"'3'!$Q$24","v":0},{"$f":"'3'!$W$24","v":0},{"$f":"'3'!$V$24","v":"Yes"}]
[null,null,null,null,null,{"$f":"'3'!$F$25","v":"Number of reports per year on the outcomes of South-South engagements reflecting South Africa’s participation and interests, including that of the African Agenda"},{"$f":"'3'!$R$25","v":"International Cooperation"},{"$f":"'3'!$I$25","v":1},{"$f":"'3'!$J$25","v":1},{"$f":"'3'!$L$25","v":1},{"$f":"'3'!$M$25","v":4},{"$f":"'3'!$O$25","v":4},{"$f":"'3'!$P$25","v":4},{"$f":"'3'!$Q$25","v":0},{"$f":"'3'!$W$25","v":0},{"$f":"'3'!$V$25","v":"Yes"}]
[null,null,null,null,null,{"$f":"'3'!$F$26","v":"Number of reports per year on the outcomes of North-South engagements reflecting South Africa’s participation and interests, including that of the African Agenda"},{"$f":"'3'!$R$26","v":"International Cooperation"},{"$f":"'3'!$I$26","v":1},{"$f":"'3'!$J$26","v":0},{"$f":"'3'!$L$26","v":0},{"$f":"'3'!$M$26","v":2},{"$f":"'3'!$O$26","v":2},{"$f":"'3'!$P$26","v":2},{"$f":"'3'!$Q$26","v":0},{"$f":"'3'!$W$26","v":0},{"$f":"'3'!$V$26","v":"Yes"}]
[null,null,null,null,null,{"$f":"'3'!$F$27","v":0},{"$f":"'3'!$R$27","v":0},{"$f":"'3'!$I$27","v":0},{"$f":"'3'!$J$27","v":0},{"$f":"'3'!$L$27","v":0},{"$f":"'3'!$M$27","v":0},{"$f":"'3'!$O$27","v":0},{"$f":"'3'!$P$27","v":0},{"$f":"'3'!$Q$27","v":0},{"$f":"'3'!$W$27","v":0},{"$f":"'3'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$28","v":0},{"$f":"'3'!$R$28","v":0},{"$f":"'3'!$I$28","v":0},{"$f":"'3'!$J$28","v":0},{"$f":"'3'!$L$28","v":0},{"$f":"'3'!$M$28","v":0},{"$f":"'3'!$O$28","v":0},{"$f":"'3'!$P$28","v":0},{"$f":"'3'!$Q$28","v":0},{"$f":"'3'!$W$28","v":0},{"$f":"'3'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$29","v":0},{"$f":"'3'!$R$29","v":0},{"$f":"'3'!$I$29","v":0},{"$f":"'3'!$J$29","v":0},{"$f":"'3'!$L$29","v":0},{"$f":"'3'!$M$29","v":0},{"$f":"'3'!$O$29","v":0},{"$f":"'3'!$P$29","v":0},{"$f":"'3'!$Q$29","v":0},{"$f":"'3'!$W$29","v":0},{"$f":"'3'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$30","v":0},{"$f":"'3'!$R$30","v":0},{"$f":"'3'!$I$30","v":0},{"$f":"'3'!$J$30","v":0},{"$f":"'3'!$L$30","v":0},{"$f":"'3'!$M$30","v":0},{"$f":"'3'!$O$30","v":0},{"$f":"'3'!$P$30","v":0},{"$f":"'3'!$Q$30","v":0},{"$f":"'3'!$W$30","v":0},{"$f":"'3'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$31","v":0},{"$f":"'3'!$R$31","v":0},{"$f":"'3'!$I$31","v":0},{"$f":"'3'!$J$31","v":0},{"$f":"'3'!$L$31","v":0},{"$f":"'3'!$M$31","v":0},{"$f":"'3'!$O$31","v":0},{"$f":"'3'!$P$31","v":0},{"$f":"'3'!$Q$31","v":0},{"$f":"'3'!$W$31","v":0},{"$f":"'3'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$32","v":0},{"$f":"'3'!$R$32","v":0},{"$f":"'3'!$I$32","v":0},{"$f":"'3'!$J$32","v":0},{"$f":"'3'!$L$32","v":0},{"$f":"'3'!$M$32","v":0},{"$f":"'3'!$O$32","v":0},{"$f":"'3'!$P$32","v":0},{"$f":"'3'!$Q$32","v":0},{"$f":"'3'!$W$32","v":0},{"$f":"'3'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$33","v":0},{"$f":"'3'!$R$33","v":0},{"$f":"'3'!$I$33","v":0},{"$f":"'3'!$J$33","v":0},{"$f":"'3'!$L$33","v":0},{"$f":"'3'!$M$33","v":0},{"$f":"'3'!$O$33","v":0},{"$f":"'3'!$P$33","v":0},{"$f":"'3'!$Q$33","v":0},{"$f":"'3'!$W$33","v":0},{"$f":"'3'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$34","v":0},{"$f":"'3'!$R$34","v":0},{"$f":"'3'!$I$34","v":0},{"$f":"'3'!$J$34","v":0},{"$f":"'3'!$L$34","v":0},{"$f":"'3'!$M$34","v":0},{"$f":"'3'!$O$34","v":0},{"$f":"'3'!$P$34","v":0},{"$f":"'3'!$Q$34","v":0},{"$f":"'3'!$W$34","v":0},{"$f":"'3'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'3'!$F$35","v":0},{"$f":"'3'!$R$35","v":0},{"$f":"'3'!$I$35","v":0},{"$f":"'3'!$J$35","v":0},{"$f":"'3'!$L$35","v":0},{"$f":"'3'!$M$35","v":0},{"$f":"'3'!$O$35","v":0},{"$f":"'3'!$P$35","v":0},{"$f":"'3'!$Q$35","v":0},{"$f":"'3'!$W$35","v":0},{"$f":"'3'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$16","v":"Number of platforms used per year to inform and promote South Africa’s foreign policy to domestic and international audiences through:\n– public participation programmes\n– media statements published\n– opinion pieces published"},{"$f":"'4'!$R$16","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!$I$16","v":"\n\n64\n12\n12"},{"$f":"'4'!$J$16","v":111},{"$f":"'4'!$L$16","v":35},{"$f":"'4'!$M$16","v":"\n\n9\n12\n9"},{"$f":"'4'!$O$16","v":"\n\n9\n12\n9"},{"$f":"'4'!$P$16","v":"\n\n9\n12\n9"},{"$f":"'4'!$Q$16","v":0},{"$f":"'4'!$W$16","v":0},{"$f":"'4'!$V$16","v":"Yes"}]
[null,null,null,null,null,{"$f":"'4'!$F$17","v":"Percentage of requests for consular assistance attended to per year"},{"$f":"'4'!$R$17","v":"Public Diplomacy and Protocol Services"},{"$f":"'4'!$I$17","v":"100% (740)"},{"$f":"'4'!$J$17","v":"100% (822)"},{"$f":"'4'!$L$17","v":"100% (280)"},{"$f":"'4'!$M$17","v":1},{"$f":"'4'!$O$17","v":1},{"$f":"'4'!$P$17","v":1},{"$f":"'4'!$Q$17","v":0},{"$f":"'4'!$W$17","v":0},{"$f":"'4'!$V$17","v":"Yes"}]
[null,null,null,null,null,{"$f":"'4'!$F$18","v":0},{"$f":"'4'!$R$18","v":0},{"$f":"'4'!$I$18","v":0},{"$f":"'4'!$J$18","v":0},{"$f":"'4'!$L$18","v":0},{"$f":"'4'!$M$18","v":0},{"$f":"'4'!$O$18","v":0},{"$f":"'4'!$P$18","v":0},{"$f":"'4'!$Q$18","v":0},{"$f":"'4'!$W$18","v":0},{"$f":"'4'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$19","v":0},{"$f":"'4'!$R$19","v":0},{"$f":"'4'!$I$19","v":0},{"$f":"'4'!$J$19","v":0},{"$f":"'4'!$L$19","v":0},{"$f":"'4'!$M$19","v":0},{"$f":"'4'!$O$19","v":0},{"$f":"'4'!$P$19","v":0},{"$f":"'4'!$Q$19","v":0},{"$f":"'4'!$W$19","v":0},{"$f":"'4'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$20","v":0},{"$f":"'4'!$R$20","v":0},{"$f":"'4'!$I$20","v":0},{"$f":"'4'!$J$20","v":0},{"$f":"'4'!$L$20","v":0},{"$f":"'4'!$M$20","v":0},{"$f":"'4'!$O$20","v":0},{"$f":"'4'!$P$20","v":0},{"$f":"'4'!$Q$20","v":0},{"$f":"'4'!$W$20","v":0},{"$f":"'4'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$21","v":0},{"$f":"'4'!$R$21","v":0},{"$f":"'4'!$I$21","v":0},{"$f":"'4'!$J$21","v":0},{"$f":"'4'!$L$21","v":0},{"$f":"'4'!$M$21","v":0},{"$f":"'4'!$O$21","v":0},{"$f":"'4'!$P$21","v":0},{"$f":"'4'!$Q$21","v":0},{"$f":"'4'!$W$21","v":0},{"$f":"'4'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$22","v":0},{"$f":"'4'!$R$22","v":0},{"$f":"'4'!$I$22","v":0},{"$f":"'4'!$J$22","v":0},{"$f":"'4'!$L$22","v":0},{"$f":"'4'!$M$22","v":0},{"$f":"'4'!$O$22","v":0},{"$f":"'4'!$P$22","v":0},{"$f":"'4'!$Q$22","v":0},{"$f":"'4'!$W$22","v":0},{"$f":"'4'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$23","v":0},{"$f":"'4'!$R$23","v":0},{"$f":"'4'!$I$23","v":0},{"$f":"'4'!$J$23","v":0},{"$f":"'4'!$L$23","v":0},{"$f":"'4'!$M$23","v":0},{"$f":"'4'!$O$23","v":0},{"$f":"'4'!$P$23","v":0},{"$f":"'4'!$Q$23","v":0},{"$f":"'4'!$W$23","v":0},{"$f":"'4'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$24","v":0},{"$f":"'4'!$R$24","v":0},{"$f":"'4'!$I$24","v":0},{"$f":"'4'!$J$24","v":0},{"$f":"'4'!$L$24","v":0},{"$f":"'4'!$M$24","v":0},{"$f":"'4'!$O$24","v":0},{"$f":"'4'!$P$24","v":0},{"$f":"'4'!$Q$24","v":0},{"$f":"'4'!$W$24","v":0},{"$f":"'4'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$25","v":0},{"$f":"'4'!$R$25","v":0},{"$f":"'4'!$I$25","v":0},{"$f":"'4'!$J$25","v":0},{"$f":"'4'!$L$25","v":0},{"$f":"'4'!$M$25","v":0},{"$f":"'4'!$O$25","v":0},{"$f":"'4'!$P$25","v":0},{"$f":"'4'!$Q$25","v":0},{"$f":"'4'!$W$25","v":0},{"$f":"'4'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$26","v":0},{"$f":"'4'!$R$26","v":0},{"$f":"'4'!$I$26","v":0},{"$f":"'4'!$J$26","v":0},{"$f":"'4'!$L$26","v":0},{"$f":"'4'!$M$26","v":0},{"$f":"'4'!$O$26","v":0},{"$f":"'4'!$P$26","v":0},{"$f":"'4'!$Q$26","v":0},{"$f":"'4'!$W$26","v":0},{"$f":"'4'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$27","v":0},{"$f":"'4'!$R$27","v":0},{"$f":"'4'!$I$27","v":0},{"$f":"'4'!$J$27","v":0},{"$f":"'4'!$L$27","v":0},{"$f":"'4'!$M$27","v":0},{"$f":"'4'!$O$27","v":0},{"$f":"'4'!$P$27","v":0},{"$f":"'4'!$Q$27","v":0},{"$f":"'4'!$W$27","v":0},{"$f":"'4'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$28","v":0},{"$f":"'4'!$R$28","v":0},{"$f":"'4'!$I$28","v":0},{"$f":"'4'!$J$28","v":0},{"$f":"'4'!$L$28","v":0},{"$f":"'4'!$M$28","v":0},{"$f":"'4'!$O$28","v":0},{"$f":"'4'!$P$28","v":0},{"$f":"'4'!$Q$28","v":0},{"$f":"'4'!$W$28","v":0},{"$f":"'4'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$29","v":0},{"$f":"'4'!$R$29","v":0},{"$f":"'4'!$I$29","v":0},{"$f":"'4'!$J$29","v":0},{"$f":"'4'!$L$29","v":0},{"$f":"'4'!$M$29","v":0},{"$f":"'4'!$O$29","v":0},{"$f":"'4'!$P$29","v":0},{"$f":"'4'!$Q$29","v":0},{"$f":"'4'!$W$29","v":0},{"$f":"'4'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$30","v":0},{"$f":"'4'!$R$30","v":0},{"$f":"'4'!$I$30","v":0},{"$f":"'4'!$J$30","v":0},{"$f":"'4'!$L$30","v":0},{"$f":"'4'!$M$30","v":0},{"$f":"'4'!$O$30","v":0},{"$f":"'4'!$P$30","v":0},{"$f":"'4'!$Q$30","v":0},{"$f":"'4'!$W$30","v":0},{"$f":"'4'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$31","v":0},{"$f":"'4'!$R$31","v":0},{"$f":"'4'!$I$31","v":0},{"$f":"'4'!$J$31","v":0},{"$f":"'4'!$L$31","v":0},{"$f":"'4'!$M$31","v":0},{"$f":"'4'!$O$31","v":0},{"$f":"'4'!$P$31","v":0},{"$f":"'4'!$Q$31","v":0},{"$f":"'4'!$W$31","v":0},{"$f":"'4'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$32","v":0},{"$f":"'4'!$R$32","v":0},{"$f":"'4'!$I$32","v":0},{"$f":"'4'!$J$32","v":0},{"$f":"'4'!$L$32","v":0},{"$f":"'4'!$M$32","v":0},{"$f":"'4'!$O$32","v":0},{"$f":"'4'!$P$32","v":0},{"$f":"'4'!$Q$32","v":0},{"$f":"'4'!$W$32","v":0},{"$f":"'4'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$33","v":0},{"$f":"'4'!$R$33","v":0},{"$f":"'4'!$I$33","v":0},{"$f":"'4'!$J$33","v":0},{"$f":"'4'!$L$33","v":0},{"$f":"'4'!$M$33","v":0},{"$f":"'4'!$O$33","v":0},{"$f":"'4'!$P$33","v":0},{"$f":"'4'!$Q$33","v":0},{"$f":"'4'!$W$33","v":0},{"$f":"'4'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$34","v":0},{"$f":"'4'!$R$34","v":0},{"$f":"'4'!$I$34","v":0},{"$f":"'4'!$J$34","v":0},{"$f":"'4'!$L$34","v":0},{"$f":"'4'!$M$34","v":0},{"$f":"'4'!$O$34","v":0},{"$f":"'4'!$P$34","v":0},{"$f":"'4'!$Q$34","v":0},{"$f":"'4'!$W$34","v":0},{"$f":"'4'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'4'!$F$35","v":0},{"$f":"'4'!$R$35","v":0},{"$f":"'4'!$I$35","v":0},{"$f":"'4'!$J$35","v":0},{"$f":"'4'!$L$35","v":0},{"$f":"'4'!$M$35","v":0},{"$f":"'4'!$O$35","v":0},{"$f":"'4'!$P$35","v":0},{"$f":"'4'!$Q$35","v":0},{"$f":"'4'!$W$35","v":0},{"$f":"'4'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$16","v":"Delivery of payments to departmental agencies  is correct,appropriate, on time and within the budget"},{"$f":"'5'!$R$16","v":"International Transfers"},{"$f":"'5'!$I$16","v":65000},{"$f":"'5'!$J$16","v":"n/a"},{"$f":"'5'!$L$16","v":0},{"$f":"'5'!$M$16","v":869091},{"$f":"'5'!$O$16","v":902199},{"$f":"'5'!$P$16","v":0},{"$f":"'5'!$Q$16","v":0},{"$f":"'5'!$W$16","v":0},{"$f":"'5'!$V$16","v":"No"}]
[null,null,null,null,null,{"$f":"'5'!$F$17","v":0},{"$f":"'5'!$R$17","v":0},{"$f":"'5'!$I$17","v":0},{"$f":"'5'!$J$17","v":0},{"$f":"'5'!$L$17","v":0},{"$f":"'5'!$M$17","v":0},{"$f":"'5'!$O$17","v":0},{"$f":"'5'!$P$17","v":0},{"$f":"'5'!$Q$17","v":0},{"$f":"'5'!$W$17","v":0},{"$f":"'5'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$18","v":0},{"$f":"'5'!$R$18","v":0},{"$f":"'5'!$I$18","v":0},{"$f":"'5'!$J$18","v":0},{"$f":"'5'!$L$18","v":0},{"$f":"'5'!$M$18","v":0},{"$f":"'5'!$O$18","v":0},{"$f":"'5'!$P$18","v":0},{"$f":"'5'!$Q$18","v":0},{"$f":"'5'!$W$18","v":0},{"$f":"'5'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$19","v":0},{"$f":"'5'!$R$19","v":0},{"$f":"'5'!$I$19","v":0},{"$f":"'5'!$J$19","v":0},{"$f":"'5'!$L$19","v":0},{"$f":"'5'!$M$19","v":0},{"$f":"'5'!$O$19","v":0},{"$f":"'5'!$P$19","v":0},{"$f":"'5'!$Q$19","v":0},{"$f":"'5'!$W$19","v":0},{"$f":"'5'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$20","v":0},{"$f":"'5'!$R$20","v":0},{"$f":"'5'!$I$20","v":0},{"$f":"'5'!$J$20","v":0},{"$f":"'5'!$L$20","v":0},{"$f":"'5'!$M$20","v":0},{"$f":"'5'!$O$20","v":0},{"$f":"'5'!$P$20","v":0},{"$f":"'5'!$Q$20","v":0},{"$f":"'5'!$W$20","v":0},{"$f":"'5'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$21","v":0},{"$f":"'5'!$R$21","v":0},{"$f":"'5'!$I$21","v":0},{"$f":"'5'!$J$21","v":0},{"$f":"'5'!$L$21","v":0},{"$f":"'5'!$M$21","v":0},{"$f":"'5'!$O$21","v":0},{"$f":"'5'!$P$21","v":0},{"$f":"'5'!$Q$21","v":0},{"$f":"'5'!$W$21","v":0},{"$f":"'5'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$22","v":0},{"$f":"'5'!$R$22","v":0},{"$f":"'5'!$I$22","v":0},{"$f":"'5'!$J$22","v":0},{"$f":"'5'!$L$22","v":0},{"$f":"'5'!$M$22","v":0},{"$f":"'5'!$O$22","v":0},{"$f":"'5'!$P$22","v":0},{"$f":"'5'!$Q$22","v":0},{"$f":"'5'!$W$22","v":0},{"$f":"'5'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$23","v":0},{"$f":"'5'!$R$23","v":0},{"$f":"'5'!$I$23","v":0},{"$f":"'5'!$J$23","v":0},{"$f":"'5'!$L$23","v":0},{"$f":"'5'!$M$23","v":0},{"$f":"'5'!$O$23","v":0},{"$f":"'5'!$P$23","v":0},{"$f":"'5'!$Q$23","v":0},{"$f":"'5'!$W$23","v":0},{"$f":"'5'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$24","v":0},{"$f":"'5'!$R$24","v":0},{"$f":"'5'!$I$24","v":0},{"$f":"'5'!$J$24","v":0},{"$f":"'5'!$L$24","v":0},{"$f":"'5'!$M$24","v":0},{"$f":"'5'!$O$24","v":0},{"$f":"'5'!$P$24","v":0},{"$f":"'5'!$Q$24","v":0},{"$f":"'5'!$W$24","v":0},{"$f":"'5'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$25","v":0},{"$f":"'5'!$R$25","v":0},{"$f":"'5'!$I$25","v":0},{"$f":"'5'!$J$25","v":0},{"$f":"'5'!$L$25","v":0},{"$f":"'5'!$M$25","v":0},{"$f":"'5'!$O$25","v":0},{"$f":"'5'!$P$25","v":0},{"$f":"'5'!$Q$25","v":0},{"$f":"'5'!$W$25","v":0},{"$f":"'5'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$26","v":0},{"$f":"'5'!$R$26","v":0},{"$f":"'5'!$I$26","v":0},{"$f":"'5'!$J$26","v":0},{"$f":"'5'!$L$26","v":0},{"$f":"'5'!$M$26","v":0},{"$f":"'5'!$O$26","v":0},{"$f":"'5'!$P$26","v":0},{"$f":"'5'!$Q$26","v":0},{"$f":"'5'!$W$26","v":0},{"$f":"'5'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$27","v":0},{"$f":"'5'!$R$27","v":0},{"$f":"'5'!$I$27","v":0},{"$f":"'5'!$J$27","v":0},{"$f":"'5'!$L$27","v":0},{"$f":"'5'!$M$27","v":0},{"$f":"'5'!$O$27","v":0},{"$f":"'5'!$P$27","v":0},{"$f":"'5'!$Q$27","v":0},{"$f":"'5'!$W$27","v":0},{"$f":"'5'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$28","v":0},{"$f":"'5'!$R$28","v":0},{"$f":"'5'!$I$28","v":0},{"$f":"'5'!$J$28","v":0},{"$f":"'5'!$L$28","v":0},{"$f":"'5'!$M$28","v":0},{"$f":"'5'!$O$28","v":0},{"$f":"'5'!$P$28","v":0},{"$f":"'5'!$Q$28","v":0},{"$f":"'5'!$W$28","v":0},{"$f":"'5'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$29","v":0},{"$f":"'5'!$R$29","v":0},{"$f":"'5'!$I$29","v":0},{"$f":"'5'!$J$29","v":0},{"$f":"'5'!$L$29","v":0},{"$f":"'5'!$M$29","v":0},{"$f":"'5'!$O$29","v":0},{"$f":"'5'!$P$29","v":0},{"$f":"'5'!$Q$29","v":0},{"$f":"'5'!$W$29","v":0},{"$f":"'5'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$30","v":0},{"$f":"'5'!$R$30","v":0},{"$f":"'5'!$I$30","v":0},{"$f":"'5'!$J$30","v":0},{"$f":"'5'!$L$30","v":0},{"$f":"'5'!$M$30","v":0},{"$f":"'5'!$O$30","v":0},{"$f":"'5'!$P$30","v":0},{"$f":"'5'!$Q$30","v":0},{"$f":"'5'!$W$30","v":0},{"$f":"'5'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$31","v":0},{"$f":"'5'!$R$31","v":0},{"$f":"'5'!$I$31","v":0},{"$f":"'5'!$J$31","v":0},{"$f":"'5'!$L$31","v":0},{"$f":"'5'!$M$31","v":0},{"$f":"'5'!$O$31","v":0},{"$f":"'5'!$P$31","v":0},{"$f":"'5'!$Q$31","v":0},{"$f":"'5'!$W$31","v":0},{"$f":"'5'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$32","v":0},{"$f":"'5'!$R$32","v":0},{"$f":"'5'!$I$32","v":0},{"$f":"'5'!$J$32","v":0},{"$f":"'5'!$L$32","v":0},{"$f":"'5'!$M$32","v":0},{"$f":"'5'!$O$32","v":0},{"$f":"'5'!$P$32","v":0},{"$f":"'5'!$Q$32","v":0},{"$f":"'5'!$W$32","v":0},{"$f":"'5'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$33","v":0},{"$f":"'5'!$R$33","v":0},{"$f":"'5'!$I$33","v":0},{"$f":"'5'!$J$33","v":0},{"$f":"'5'!$L$33","v":0},{"$f":"'5'!$M$33","v":0},{"$f":"'5'!$O$33","v":0},{"$f":"'5'!$P$33","v":0},{"$f":"'5'!$Q$33","v":0},{"$f":"'5'!$W$33","v":0},{"$f":"'5'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$34","v":0},{"$f":"'5'!$R$34","v":0},{"$f":"'5'!$I$34","v":0},{"$f":"'5'!$J$34","v":0},{"$f":"'5'!$L$34","v":0},{"$f":"'5'!$M$34","v":0},{"$f":"'5'!$O$34","v":0},{"$f":"'5'!$P$34","v":0},{"$f":"'5'!$Q$34","v":0},{"$f":"'5'!$W$34","v":0},{"$f":"'5'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'5'!$F$35","v":0},{"$f":"'5'!$R$35","v":0},{"$f":"'5'!$I$35","v":0},{"$f":"'5'!$J$35","v":0},{"$f":"'5'!$L$35","v":0},{"$f":"'5'!$M$35","v":0},{"$f":"'5'!$O$35","v":0},{"$f":"'5'!$P$35","v":0},{"$f":"'5'!$Q$35","v":0},{"$f":"'5'!$W$35","v":0},{"$f":"'5'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$16","v":0},{"$f":"'6'!$R$16","v":0},{"$f":"'6'!$I$16","v":0},{"$f":"'6'!$J$16","v":0},{"$f":"'6'!$L$16","v":0},{"$f":"'6'!$M$16","v":0},{"$f":"'6'!$O$16","v":0},{"$f":"'6'!$P$16","v":0},{"$f":"'6'!$Q$16","v":0},{"$f":"'6'!$W$16","v":0},{"$f":"'6'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$17","v":0},{"$f":"'6'!$R$17","v":0},{"$f":"'6'!$I$17","v":0},{"$f":"'6'!$J$17","v":0},{"$f":"'6'!$L$17","v":0},{"$f":"'6'!$M$17","v":0},{"$f":"'6'!$O$17","v":0},{"$f":"'6'!$P$17","v":0},{"$f":"'6'!$Q$17","v":0},{"$f":"'6'!$W$17","v":0},{"$f":"'6'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$18","v":0},{"$f":"'6'!$R$18","v":0},{"$f":"'6'!$I$18","v":0},{"$f":"'6'!$J$18","v":0},{"$f":"'6'!$L$18","v":0},{"$f":"'6'!$M$18","v":0},{"$f":"'6'!$O$18","v":0},{"$f":"'6'!$P$18","v":0},{"$f":"'6'!$Q$18","v":0},{"$f":"'6'!$W$18","v":0},{"$f":"'6'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$19","v":0},{"$f":"'6'!$R$19","v":0},{"$f":"'6'!$I$19","v":0},{"$f":"'6'!$J$19","v":0},{"$f":"'6'!$L$19","v":0},{"$f":"'6'!$M$19","v":0},{"$f":"'6'!$O$19","v":0},{"$f":"'6'!$P$19","v":0},{"$f":"'6'!$Q$19","v":0},{"$f":"'6'!$W$19","v":0},{"$f":"'6'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$20","v":0},{"$f":"'6'!$R$20","v":0},{"$f":"'6'!$I$20","v":0},{"$f":"'6'!$J$20","v":0},{"$f":"'6'!$L$20","v":0},{"$f":"'6'!$M$20","v":0},{"$f":"'6'!$O$20","v":0},{"$f":"'6'!$P$20","v":0},{"$f":"'6'!$Q$20","v":0},{"$f":"'6'!$W$20","v":0},{"$f":"'6'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$21","v":0},{"$f":"'6'!$R$21","v":0},{"$f":"'6'!$I$21","v":0},{"$f":"'6'!$J$21","v":0},{"$f":"'6'!$L$21","v":0},{"$f":"'6'!$M$21","v":0},{"$f":"'6'!$O$21","v":0},{"$f":"'6'!$P$21","v":0},{"$f":"'6'!$Q$21","v":0},{"$f":"'6'!$W$21","v":0},{"$f":"'6'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$22","v":0},{"$f":"'6'!$R$22","v":0},{"$f":"'6'!$I$22","v":0},{"$f":"'6'!$J$22","v":0},{"$f":"'6'!$L$22","v":0},{"$f":"'6'!$M$22","v":0},{"$f":"'6'!$O$22","v":0},{"$f":"'6'!$P$22","v":0},{"$f":"'6'!$Q$22","v":0},{"$f":"'6'!$W$22","v":0},{"$f":"'6'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$23","v":0},{"$f":"'6'!$R$23","v":0},{"$f":"'6'!$I$23","v":0},{"$f":"'6'!$J$23","v":0},{"$f":"'6'!$L$23","v":0},{"$f":"'6'!$M$23","v":0},{"$f":"'6'!$O$23","v":0},{"$f":"'6'!$P$23","v":0},{"$f":"'6'!$Q$23","v":0},{"$f":"'6'!$W$23","v":0},{"$f":"'6'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$24","v":0},{"$f":"'6'!$R$24","v":0},{"$f":"'6'!$I$24","v":0},{"$f":"'6'!$J$24","v":0},{"$f":"'6'!$L$24","v":0},{"$f":"'6'!$M$24","v":0},{"$f":"'6'!$O$24","v":0},{"$f":"'6'!$P$24","v":0},{"$f":"'6'!$Q$24","v":0},{"$f":"'6'!$W$24","v":0},{"$f":"'6'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$25","v":0},{"$f":"'6'!$R$25","v":0},{"$f":"'6'!$I$25","v":0},{"$f":"'6'!$J$25","v":0},{"$f":"'6'!$L$25","v":0},{"$f":"'6'!$M$25","v":0},{"$f":"'6'!$O$25","v":0},{"$f":"'6'!$P$25","v":0},{"$f":"'6'!$Q$25","v":0},{"$f":"'6'!$W$25","v":0},{"$f":"'6'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$26","v":0},{"$f":"'6'!$R$26","v":0},{"$f":"'6'!$I$26","v":0},{"$f":"'6'!$J$26","v":0},{"$f":"'6'!$L$26","v":0},{"$f":"'6'!$M$26","v":0},{"$f":"'6'!$O$26","v":0},{"$f":"'6'!$P$26","v":0},{"$f":"'6'!$Q$26","v":0},{"$f":"'6'!$W$26","v":0},{"$f":"'6'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$27","v":0},{"$f":"'6'!$R$27","v":0},{"$f":"'6'!$I$27","v":0},{"$f":"'6'!$J$27","v":0},{"$f":"'6'!$L$27","v":0},{"$f":"'6'!$M$27","v":0},{"$f":"'6'!$O$27","v":0},{"$f":"'6'!$P$27","v":0},{"$f":"'6'!$Q$27","v":0},{"$f":"'6'!$W$27","v":0},{"$f":"'6'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$28","v":0},{"$f":"'6'!$R$28","v":0},{"$f":"'6'!$I$28","v":0},{"$f":"'6'!$J$28","v":0},{"$f":"'6'!$L$28","v":0},{"$f":"'6'!$M$28","v":0},{"$f":"'6'!$O$28","v":0},{"$f":"'6'!$P$28","v":0},{"$f":"'6'!$Q$28","v":0},{"$f":"'6'!$W$28","v":0},{"$f":"'6'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$29","v":0},{"$f":"'6'!$R$29","v":0},{"$f":"'6'!$I$29","v":0},{"$f":"'6'!$J$29","v":0},{"$f":"'6'!$L$29","v":0},{"$f":"'6'!$M$29","v":0},{"$f":"'6'!$O$29","v":0},{"$f":"'6'!$P$29","v":0},{"$f":"'6'!$Q$29","v":0},{"$f":"'6'!$W$29","v":0},{"$f":"'6'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$30","v":0},{"$f":"'6'!$R$30","v":0},{"$f":"'6'!$I$30","v":0},{"$f":"'6'!$J$30","v":0},{"$f":"'6'!$L$30","v":0},{"$f":"'6'!$M$30","v":0},{"$f":"'6'!$O$30","v":0},{"$f":"'6'!$P$30","v":0},{"$f":"'6'!$Q$30","v":0},{"$f":"'6'!$W$30","v":0},{"$f":"'6'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$31","v":0},{"$f":"'6'!$R$31","v":0},{"$f":"'6'!$I$31","v":0},{"$f":"'6'!$J$31","v":0},{"$f":"'6'!$L$31","v":0},{"$f":"'6'!$M$31","v":0},{"$f":"'6'!$O$31","v":0},{"$f":"'6'!$P$31","v":0},{"$f":"'6'!$Q$31","v":0},{"$f":"'6'!$W$31","v":0},{"$f":"'6'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$32","v":0},{"$f":"'6'!$R$32","v":0},{"$f":"'6'!$I$32","v":0},{"$f":"'6'!$J$32","v":0},{"$f":"'6'!$L$32","v":0},{"$f":"'6'!$M$32","v":0},{"$f":"'6'!$O$32","v":0},{"$f":"'6'!$P$32","v":0},{"$f":"'6'!$Q$32","v":0},{"$f":"'6'!$W$32","v":0},{"$f":"'6'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$33","v":0},{"$f":"'6'!$R$33","v":0},{"$f":"'6'!$I$33","v":0},{"$f":"'6'!$J$33","v":0},{"$f":"'6'!$L$33","v":0},{"$f":"'6'!$M$33","v":0},{"$f":"'6'!$O$33","v":0},{"$f":"'6'!$P$33","v":0},{"$f":"'6'!$Q$33","v":0},{"$f":"'6'!$W$33","v":0},{"$f":"'6'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$34","v":0},{"$f":"'6'!$R$34","v":0},{"$f":"'6'!$I$34","v":0},{"$f":"'6'!$J$34","v":0},{"$f":"'6'!$L$34","v":0},{"$f":"'6'!$M$34","v":0},{"$f":"'6'!$O$34","v":0},{"$f":"'6'!$P$34","v":0},{"$f":"'6'!$Q$34","v":0},{"$f":"'6'!$W$34","v":0},{"$f":"'6'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'6'!$F$35","v":0},{"$f":"'6'!$R$35","v":0},{"$f":"'6'!$I$35","v":0},{"$f":"'6'!$J$35","v":0},{"$f":"'6'!$L$35","v":0},{"$f":"'6'!$M$35","v":0},{"$f":"'6'!$O$35","v":0},{"$f":"'6'!$P$35","v":0},{"$f":"'6'!$Q$35","v":0},{"$f":"'6'!$W$35","v":0},{"$f":"'6'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$16","v":0},{"$f":"'7'!$R$16","v":0},{"$f":"'7'!$I$16","v":0},{"$f":"'7'!$J$16","v":0},{"$f":"'7'!$L$16","v":0},{"$f":"'7'!$M$16","v":0},{"$f":"'7'!$O$16","v":0},{"$f":"'7'!$P$16","v":0},{"$f":"'7'!$Q$16","v":0},{"$f":"'7'!$W$16","v":0},{"$f":"'7'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$17","v":0},{"$f":"'7'!$R$17","v":0},{"$f":"'7'!$I$17","v":0},{"$f":"'7'!$J$17","v":0},{"$f":"'7'!$L$17","v":0},{"$f":"'7'!$M$17","v":0},{"$f":"'7'!$O$17","v":0},{"$f":"'7'!$P$17","v":0},{"$f":"'7'!$Q$17","v":0},{"$f":"'7'!$W$17","v":0},{"$f":"'7'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$18","v":0},{"$f":"'7'!$R$18","v":0},{"$f":"'7'!$I$18","v":0},{"$f":"'7'!$J$18","v":0},{"$f":"'7'!$L$18","v":0},{"$f":"'7'!$M$18","v":0},{"$f":"'7'!$O$18","v":0},{"$f":"'7'!$P$18","v":0},{"$f":"'7'!$Q$18","v":0},{"$f":"'7'!$W$18","v":0},{"$f":"'7'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$19","v":0},{"$f":"'7'!$R$19","v":0},{"$f":"'7'!$I$19","v":0},{"$f":"'7'!$J$19","v":0},{"$f":"'7'!$L$19","v":0},{"$f":"'7'!$M$19","v":0},{"$f":"'7'!$O$19","v":0},{"$f":"'7'!$P$19","v":0},{"$f":"'7'!$Q$19","v":0},{"$f":"'7'!$W$19","v":0},{"$f":"'7'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$20","v":0},{"$f":"'7'!$R$20","v":0},{"$f":"'7'!$I$20","v":0},{"$f":"'7'!$J$20","v":0},{"$f":"'7'!$L$20","v":0},{"$f":"'7'!$M$20","v":0},{"$f":"'7'!$O$20","v":0},{"$f":"'7'!$P$20","v":0},{"$f":"'7'!$Q$20","v":0},{"$f":"'7'!$W$20","v":0},{"$f":"'7'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$21","v":0},{"$f":"'7'!$R$21","v":0},{"$f":"'7'!$I$21","v":0},{"$f":"'7'!$J$21","v":0},{"$f":"'7'!$L$21","v":0},{"$f":"'7'!$M$21","v":0},{"$f":"'7'!$O$21","v":0},{"$f":"'7'!$P$21","v":0},{"$f":"'7'!$Q$21","v":0},{"$f":"'7'!$W$21","v":0},{"$f":"'7'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$22","v":0},{"$f":"'7'!$R$22","v":0},{"$f":"'7'!$I$22","v":0},{"$f":"'7'!$J$22","v":0},{"$f":"'7'!$L$22","v":0},{"$f":"'7'!$M$22","v":0},{"$f":"'7'!$O$22","v":0},{"$f":"'7'!$P$22","v":0},{"$f":"'7'!$Q$22","v":0},{"$f":"'7'!$W$22","v":0},{"$f":"'7'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$23","v":0},{"$f":"'7'!$R$23","v":0},{"$f":"'7'!$I$23","v":0},{"$f":"'7'!$J$23","v":0},{"$f":"'7'!$L$23","v":0},{"$f":"'7'!$M$23","v":0},{"$f":"'7'!$O$23","v":0},{"$f":"'7'!$P$23","v":0},{"$f":"'7'!$Q$23","v":0},{"$f":"'7'!$W$23","v":0},{"$f":"'7'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$24","v":0},{"$f":"'7'!$R$24","v":0},{"$f":"'7'!$I$24","v":0},{"$f":"'7'!$J$24","v":0},{"$f":"'7'!$L$24","v":0},{"$f":"'7'!$M$24","v":0},{"$f":"'7'!$O$24","v":0},{"$f":"'7'!$P$24","v":0},{"$f":"'7'!$Q$24","v":0},{"$f":"'7'!$W$24","v":0},{"$f":"'7'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$25","v":0},{"$f":"'7'!$R$25","v":0},{"$f":"'7'!$I$25","v":0},{"$f":"'7'!$J$25","v":0},{"$f":"'7'!$L$25","v":0},{"$f":"'7'!$M$25","v":0},{"$f":"'7'!$O$25","v":0},{"$f":"'7'!$P$25","v":0},{"$f":"'7'!$Q$25","v":0},{"$f":"'7'!$W$25","v":0},{"$f":"'7'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$26","v":0},{"$f":"'7'!$R$26","v":0},{"$f":"'7'!$I$26","v":0},{"$f":"'7'!$J$26","v":0},{"$f":"'7'!$L$26","v":0},{"$f":"'7'!$M$26","v":0},{"$f":"'7'!$O$26","v":0},{"$f":"'7'!$P$26","v":0},{"$f":"'7'!$Q$26","v":0},{"$f":"'7'!$W$26","v":0},{"$f":"'7'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$27","v":0},{"$f":"'7'!$R$27","v":0},{"$f":"'7'!$I$27","v":0},{"$f":"'7'!$J$27","v":0},{"$f":"'7'!$L$27","v":0},{"$f":"'7'!$M$27","v":0},{"$f":"'7'!$O$27","v":0},{"$f":"'7'!$P$27","v":0},{"$f":"'7'!$Q$27","v":0},{"$f":"'7'!$W$27","v":0},{"$f":"'7'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$28","v":0},{"$f":"'7'!$R$28","v":0},{"$f":"'7'!$I$28","v":0},{"$f":"'7'!$J$28","v":0},{"$f":"'7'!$L$28","v":0},{"$f":"'7'!$M$28","v":0},{"$f":"'7'!$O$28","v":0},{"$f":"'7'!$P$28","v":0},{"$f":"'7'!$Q$28","v":0},{"$f":"'7'!$W$28","v":0},{"$f":"'7'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$29","v":0},{"$f":"'7'!$R$29","v":0},{"$f":"'7'!$I$29","v":0},{"$f":"'7'!$J$29","v":0},{"$f":"'7'!$L$29","v":0},{"$f":"'7'!$M$29","v":0},{"$f":"'7'!$O$29","v":0},{"$f":"'7'!$P$29","v":0},{"$f":"'7'!$Q$29","v":0},{"$f":"'7'!$W$29","v":0},{"$f":"'7'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$30","v":0},{"$f":"'7'!$R$30","v":0},{"$f":"'7'!$I$30","v":0},{"$f":"'7'!$J$30","v":0},{"$f":"'7'!$L$30","v":0},{"$f":"'7'!$M$30","v":0},{"$f":"'7'!$O$30","v":0},{"$f":"'7'!$P$30","v":0},{"$f":"'7'!$Q$30","v":0},{"$f":"'7'!$W$30","v":0},{"$f":"'7'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$31","v":0},{"$f":"'7'!$R$31","v":0},{"$f":"'7'!$I$31","v":0},{"$f":"'7'!$J$31","v":0},{"$f":"'7'!$L$31","v":0},{"$f":"'7'!$M$31","v":0},{"$f":"'7'!$O$31","v":0},{"$f":"'7'!$P$31","v":0},{"$f":"'7'!$Q$31","v":0},{"$f":"'7'!$W$31","v":0},{"$f":"'7'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$32","v":0},{"$f":"'7'!$R$32","v":0},{"$f":"'7'!$I$32","v":0},{"$f":"'7'!$J$32","v":0},{"$f":"'7'!$L$32","v":0},{"$f":"'7'!$M$32","v":0},{"$f":"'7'!$O$32","v":0},{"$f":"'7'!$P$32","v":0},{"$f":"'7'!$Q$32","v":0},{"$f":"'7'!$W$32","v":0},{"$f":"'7'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$33","v":0},{"$f":"'7'!$R$33","v":0},{"$f":"'7'!$I$33","v":0},{"$f":"'7'!$J$33","v":0},{"$f":"'7'!$L$33","v":0},{"$f":"'7'!$M$33","v":0},{"$f":"'7'!$O$33","v":0},{"$f":"'7'!$P$33","v":0},{"$f":"'7'!$Q$33","v":0},{"$f":"'7'!$W$33","v":0},{"$f":"'7'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$34","v":0},{"$f":"'7'!$R$34","v":0},{"$f":"'7'!$I$34","v":0},{"$f":"'7'!$J$34","v":0},{"$f":"'7'!$L$34","v":0},{"$f":"'7'!$M$34","v":0},{"$f":"'7'!$O$34","v":0},{"$f":"'7'!$P$34","v":0},{"$f":"'7'!$Q$34","v":0},{"$f":"'7'!$W$34","v":0},{"$f":"'7'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'7'!$F$35","v":0},{"$f":"'7'!$R$35","v":0},{"$f":"'7'!$I$35","v":0},{"$f":"'7'!$J$35","v":0},{"$f":"'7'!$L$35","v":0},{"$f":"'7'!$M$35","v":0},{"$f":"'7'!$O$35","v":0},{"$f":"'7'!$P$35","v":0},{"$f":"'7'!$Q$35","v":0},{"$f":"'7'!$W$35","v":0},{"$f":"'7'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$16","v":0},{"$f":"'8'!$R$16","v":0},{"$f":"'8'!$I$16","v":0},{"$f":"'8'!$J$16","v":0},{"$f":"'8'!$L$16","v":0},{"$f":"'8'!$M$16","v":0},{"$f":"'8'!$O$16","v":0},{"$f":"'8'!$P$16","v":0},{"$f":"'8'!$Q$16","v":0},{"$f":"'8'!$W$16","v":0},{"$f":"'8'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$17","v":0},{"$f":"'8'!$R$17","v":0},{"$f":"'8'!$I$17","v":0},{"$f":"'8'!$J$17","v":0},{"$f":"'8'!$L$17","v":0},{"$f":"'8'!$M$17","v":0},{"$f":"'8'!$O$17","v":0},{"$f":"'8'!$P$17","v":0},{"$f":"'8'!$Q$17","v":0},{"$f":"'8'!$W$17","v":0},{"$f":"'8'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$18","v":0},{"$f":"'8'!$R$18","v":0},{"$f":"'8'!$I$18","v":0},{"$f":"'8'!$J$18","v":0},{"$f":"'8'!$L$18","v":0},{"$f":"'8'!$M$18","v":0},{"$f":"'8'!$O$18","v":0},{"$f":"'8'!$P$18","v":0},{"$f":"'8'!$Q$18","v":0},{"$f":"'8'!$W$18","v":0},{"$f":"'8'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$19","v":0},{"$f":"'8'!$R$19","v":0},{"$f":"'8'!$I$19","v":0},{"$f":"'8'!$J$19","v":0},{"$f":"'8'!$L$19","v":0},{"$f":"'8'!$M$19","v":0},{"$f":"'8'!$O$19","v":0},{"$f":"'8'!$P$19","v":0},{"$f":"'8'!$Q$19","v":0},{"$f":"'8'!$W$19","v":0},{"$f":"'8'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$20","v":0},{"$f":"'8'!$R$20","v":0},{"$f":"'8'!$I$20","v":0},{"$f":"'8'!$J$20","v":0},{"$f":"'8'!$L$20","v":0},{"$f":"'8'!$M$20","v":0},{"$f":"'8'!$O$20","v":0},{"$f":"'8'!$P$20","v":0},{"$f":"'8'!$Q$20","v":0},{"$f":"'8'!$W$20","v":0},{"$f":"'8'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$21","v":0},{"$f":"'8'!$R$21","v":0},{"$f":"'8'!$I$21","v":0},{"$f":"'8'!$J$21","v":0},{"$f":"'8'!$L$21","v":0},{"$f":"'8'!$M$21","v":0},{"$f":"'8'!$O$21","v":0},{"$f":"'8'!$P$21","v":0},{"$f":"'8'!$Q$21","v":0},{"$f":"'8'!$W$21","v":0},{"$f":"'8'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$22","v":0},{"$f":"'8'!$R$22","v":0},{"$f":"'8'!$I$22","v":0},{"$f":"'8'!$J$22","v":0},{"$f":"'8'!$L$22","v":0},{"$f":"'8'!$M$22","v":0},{"$f":"'8'!$O$22","v":0},{"$f":"'8'!$P$22","v":0},{"$f":"'8'!$Q$22","v":0},{"$f":"'8'!$W$22","v":0},{"$f":"'8'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$23","v":0},{"$f":"'8'!$R$23","v":0},{"$f":"'8'!$I$23","v":0},{"$f":"'8'!$J$23","v":0},{"$f":"'8'!$L$23","v":0},{"$f":"'8'!$M$23","v":0},{"$f":"'8'!$O$23","v":0},{"$f":"'8'!$P$23","v":0},{"$f":"'8'!$Q$23","v":0},{"$f":"'8'!$W$23","v":0},{"$f":"'8'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$24","v":0},{"$f":"'8'!$R$24","v":0},{"$f":"'8'!$I$24","v":0},{"$f":"'8'!$J$24","v":0},{"$f":"'8'!$L$24","v":0},{"$f":"'8'!$M$24","v":0},{"$f":"'8'!$O$24","v":0},{"$f":"'8'!$P$24","v":0},{"$f":"'8'!$Q$24","v":0},{"$f":"'8'!$W$24","v":0},{"$f":"'8'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$25","v":0},{"$f":"'8'!$R$25","v":0},{"$f":"'8'!$I$25","v":0},{"$f":"'8'!$J$25","v":0},{"$f":"'8'!$L$25","v":0},{"$f":"'8'!$M$25","v":0},{"$f":"'8'!$O$25","v":0},{"$f":"'8'!$P$25","v":0},{"$f":"'8'!$Q$25","v":0},{"$f":"'8'!$W$25","v":0},{"$f":"'8'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$26","v":0},{"$f":"'8'!$R$26","v":0},{"$f":"'8'!$I$26","v":0},{"$f":"'8'!$J$26","v":0},{"$f":"'8'!$L$26","v":0},{"$f":"'8'!$M$26","v":0},{"$f":"'8'!$O$26","v":0},{"$f":"'8'!$P$26","v":0},{"$f":"'8'!$Q$26","v":0},{"$f":"'8'!$W$26","v":0},{"$f":"'8'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$27","v":0},{"$f":"'8'!$R$27","v":0},{"$f":"'8'!$I$27","v":0},{"$f":"'8'!$J$27","v":0},{"$f":"'8'!$L$27","v":0},{"$f":"'8'!$M$27","v":0},{"$f":"'8'!$O$27","v":0},{"$f":"'8'!$P$27","v":0},{"$f":"'8'!$Q$27","v":0},{"$f":"'8'!$W$27","v":0},{"$f":"'8'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$28","v":0},{"$f":"'8'!$R$28","v":0},{"$f":"'8'!$I$28","v":0},{"$f":"'8'!$J$28","v":0},{"$f":"'8'!$L$28","v":0},{"$f":"'8'!$M$28","v":0},{"$f":"'8'!$O$28","v":0},{"$f":"'8'!$P$28","v":0},{"$f":"'8'!$Q$28","v":0},{"$f":"'8'!$W$28","v":0},{"$f":"'8'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$29","v":0},{"$f":"'8'!$R$29","v":0},{"$f":"'8'!$I$29","v":0},{"$f":"'8'!$J$29","v":0},{"$f":"'8'!$L$29","v":0},{"$f":"'8'!$M$29","v":0},{"$f":"'8'!$O$29","v":0},{"$f":"'8'!$P$29","v":0},{"$f":"'8'!$Q$29","v":0},{"$f":"'8'!$W$29","v":0},{"$f":"'8'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$30","v":0},{"$f":"'8'!$R$30","v":0},{"$f":"'8'!$I$30","v":0},{"$f":"'8'!$J$30","v":0},{"$f":"'8'!$L$30","v":0},{"$f":"'8'!$M$30","v":0},{"$f":"'8'!$O$30","v":0},{"$f":"'8'!$P$30","v":0},{"$f":"'8'!$Q$30","v":0},{"$f":"'8'!$W$30","v":0},{"$f":"'8'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$31","v":0},{"$f":"'8'!$R$31","v":0},{"$f":"'8'!$I$31","v":0},{"$f":"'8'!$J$31","v":0},{"$f":"'8'!$L$31","v":0},{"$f":"'8'!$M$31","v":0},{"$f":"'8'!$O$31","v":0},{"$f":"'8'!$P$31","v":0},{"$f":"'8'!$Q$31","v":0},{"$f":"'8'!$W$31","v":0},{"$f":"'8'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$32","v":0},{"$f":"'8'!$R$32","v":0},{"$f":"'8'!$I$32","v":0},{"$f":"'8'!$J$32","v":0},{"$f":"'8'!$L$32","v":0},{"$f":"'8'!$M$32","v":0},{"$f":"'8'!$O$32","v":0},{"$f":"'8'!$P$32","v":0},{"$f":"'8'!$Q$32","v":0},{"$f":"'8'!$W$32","v":0},{"$f":"'8'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$33","v":0},{"$f":"'8'!$R$33","v":0},{"$f":"'8'!$I$33","v":0},{"$f":"'8'!$J$33","v":0},{"$f":"'8'!$L$33","v":0},{"$f":"'8'!$M$33","v":0},{"$f":"'8'!$O$33","v":0},{"$f":"'8'!$P$33","v":0},{"$f":"'8'!$Q$33","v":0},{"$f":"'8'!$W$33","v":0},{"$f":"'8'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$34","v":0},{"$f":"'8'!$R$34","v":0},{"$f":"'8'!$I$34","v":0},{"$f":"'8'!$J$34","v":0},{"$f":"'8'!$L$34","v":0},{"$f":"'8'!$M$34","v":0},{"$f":"'8'!$O$34","v":0},{"$f":"'8'!$P$34","v":0},{"$f":"'8'!$Q$34","v":0},{"$f":"'8'!$W$34","v":0},{"$f":"'8'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'8'!$F$35","v":0},{"$f":"'8'!$R$35","v":0},{"$f":"'8'!$I$35","v":0},{"$f":"'8'!$J$35","v":0},{"$f":"'8'!$L$35","v":0},{"$f":"'8'!$M$35","v":0},{"$f":"'8'!$O$35","v":0},{"$f":"'8'!$P$35","v":0},{"$f":"'8'!$Q$35","v":0},{"$f":"'8'!$W$35","v":0},{"$f":"'8'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$16","v":0},{"$f":"'9'!$R$16","v":0},{"$f":"'9'!$I$16","v":0},{"$f":"'9'!$J$16","v":0},{"$f":"'9'!$L$16","v":0},{"$f":"'9'!$M$16","v":0},{"$f":"'9'!$O$16","v":0},{"$f":"'9'!$P$16","v":0},{"$f":"'9'!$Q$16","v":0},{"$f":"'9'!$W$16","v":0},{"$f":"'9'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$17","v":0},{"$f":"'9'!$R$17","v":0},{"$f":"'9'!$I$17","v":0},{"$f":"'9'!$J$17","v":0},{"$f":"'9'!$L$17","v":0},{"$f":"'9'!$M$17","v":0},{"$f":"'9'!$O$17","v":0},{"$f":"'9'!$P$17","v":0},{"$f":"'9'!$Q$17","v":0},{"$f":"'9'!$W$17","v":0},{"$f":"'9'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$18","v":0},{"$f":"'9'!$R$18","v":0},{"$f":"'9'!$I$18","v":0},{"$f":"'9'!$J$18","v":0},{"$f":"'9'!$L$18","v":0},{"$f":"'9'!$M$18","v":0},{"$f":"'9'!$O$18","v":0},{"$f":"'9'!$P$18","v":0},{"$f":"'9'!$Q$18","v":0},{"$f":"'9'!$W$18","v":0},{"$f":"'9'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$19","v":0},{"$f":"'9'!$R$19","v":0},{"$f":"'9'!$I$19","v":0},{"$f":"'9'!$J$19","v":0},{"$f":"'9'!$L$19","v":0},{"$f":"'9'!$M$19","v":0},{"$f":"'9'!$O$19","v":0},{"$f":"'9'!$P$19","v":0},{"$f":"'9'!$Q$19","v":0},{"$f":"'9'!$W$19","v":0},{"$f":"'9'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$20","v":0},{"$f":"'9'!$R$20","v":0},{"$f":"'9'!$I$20","v":0},{"$f":"'9'!$J$20","v":0},{"$f":"'9'!$L$20","v":0},{"$f":"'9'!$M$20","v":0},{"$f":"'9'!$O$20","v":0},{"$f":"'9'!$P$20","v":0},{"$f":"'9'!$Q$20","v":0},{"$f":"'9'!$W$20","v":0},{"$f":"'9'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$21","v":0},{"$f":"'9'!$R$21","v":0},{"$f":"'9'!$I$21","v":0},{"$f":"'9'!$J$21","v":0},{"$f":"'9'!$L$21","v":0},{"$f":"'9'!$M$21","v":0},{"$f":"'9'!$O$21","v":0},{"$f":"'9'!$P$21","v":0},{"$f":"'9'!$Q$21","v":0},{"$f":"'9'!$W$21","v":0},{"$f":"'9'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$22","v":0},{"$f":"'9'!$R$22","v":0},{"$f":"'9'!$I$22","v":0},{"$f":"'9'!$J$22","v":0},{"$f":"'9'!$L$22","v":0},{"$f":"'9'!$M$22","v":0},{"$f":"'9'!$O$22","v":0},{"$f":"'9'!$P$22","v":0},{"$f":"'9'!$Q$22","v":0},{"$f":"'9'!$W$22","v":0},{"$f":"'9'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$23","v":0},{"$f":"'9'!$R$23","v":0},{"$f":"'9'!$I$23","v":0},{"$f":"'9'!$J$23","v":0},{"$f":"'9'!$L$23","v":0},{"$f":"'9'!$M$23","v":0},{"$f":"'9'!$O$23","v":0},{"$f":"'9'!$P$23","v":0},{"$f":"'9'!$Q$23","v":0},{"$f":"'9'!$W$23","v":0},{"$f":"'9'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$24","v":0},{"$f":"'9'!$R$24","v":0},{"$f":"'9'!$I$24","v":0},{"$f":"'9'!$J$24","v":0},{"$f":"'9'!$L$24","v":0},{"$f":"'9'!$M$24","v":0},{"$f":"'9'!$O$24","v":0},{"$f":"'9'!$P$24","v":0},{"$f":"'9'!$Q$24","v":0},{"$f":"'9'!$W$24","v":0},{"$f":"'9'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$25","v":0},{"$f":"'9'!$R$25","v":0},{"$f":"'9'!$I$25","v":0},{"$f":"'9'!$J$25","v":0},{"$f":"'9'!$L$25","v":0},{"$f":"'9'!$M$25","v":0},{"$f":"'9'!$O$25","v":0},{"$f":"'9'!$P$25","v":0},{"$f":"'9'!$Q$25","v":0},{"$f":"'9'!$W$25","v":0},{"$f":"'9'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$26","v":0},{"$f":"'9'!$R$26","v":0},{"$f":"'9'!$I$26","v":0},{"$f":"'9'!$J$26","v":0},{"$f":"'9'!$L$26","v":0},{"$f":"'9'!$M$26","v":0},{"$f":"'9'!$O$26","v":0},{"$f":"'9'!$P$26","v":0},{"$f":"'9'!$Q$26","v":0},{"$f":"'9'!$W$26","v":0},{"$f":"'9'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$27","v":0},{"$f":"'9'!$R$27","v":0},{"$f":"'9'!$I$27","v":0},{"$f":"'9'!$J$27","v":0},{"$f":"'9'!$L$27","v":0},{"$f":"'9'!$M$27","v":0},{"$f":"'9'!$O$27","v":0},{"$f":"'9'!$P$27","v":0},{"$f":"'9'!$Q$27","v":0},{"$f":"'9'!$W$27","v":0},{"$f":"'9'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$28","v":0},{"$f":"'9'!$R$28","v":0},{"$f":"'9'!$I$28","v":0},{"$f":"'9'!$J$28","v":0},{"$f":"'9'!$L$28","v":0},{"$f":"'9'!$M$28","v":0},{"$f":"'9'!$O$28","v":0},{"$f":"'9'!$P$28","v":0},{"$f":"'9'!$Q$28","v":0},{"$f":"'9'!$W$28","v":0},{"$f":"'9'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$29","v":0},{"$f":"'9'!$R$29","v":0},{"$f":"'9'!$I$29","v":0},{"$f":"'9'!$J$29","v":0},{"$f":"'9'!$L$29","v":0},{"$f":"'9'!$M$29","v":0},{"$f":"'9'!$O$29","v":0},{"$f":"'9'!$P$29","v":0},{"$f":"'9'!$Q$29","v":0},{"$f":"'9'!$W$29","v":0},{"$f":"'9'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$30","v":0},{"$f":"'9'!$R$30","v":0},{"$f":"'9'!$I$30","v":0},{"$f":"'9'!$J$30","v":0},{"$f":"'9'!$L$30","v":0},{"$f":"'9'!$M$30","v":0},{"$f":"'9'!$O$30","v":0},{"$f":"'9'!$P$30","v":0},{"$f":"'9'!$Q$30","v":0},{"$f":"'9'!$W$30","v":0},{"$f":"'9'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$31","v":0},{"$f":"'9'!$R$31","v":0},{"$f":"'9'!$I$31","v":0},{"$f":"'9'!$J$31","v":0},{"$f":"'9'!$L$31","v":0},{"$f":"'9'!$M$31","v":0},{"$f":"'9'!$O$31","v":0},{"$f":"'9'!$P$31","v":0},{"$f":"'9'!$Q$31","v":0},{"$f":"'9'!$W$31","v":0},{"$f":"'9'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$32","v":0},{"$f":"'9'!$R$32","v":0},{"$f":"'9'!$I$32","v":0},{"$f":"'9'!$J$32","v":0},{"$f":"'9'!$L$32","v":0},{"$f":"'9'!$M$32","v":0},{"$f":"'9'!$O$32","v":0},{"$f":"'9'!$P$32","v":0},{"$f":"'9'!$Q$32","v":0},{"$f":"'9'!$W$32","v":0},{"$f":"'9'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$33","v":0},{"$f":"'9'!$R$33","v":0},{"$f":"'9'!$I$33","v":0},{"$f":"'9'!$J$33","v":0},{"$f":"'9'!$L$33","v":0},{"$f":"'9'!$M$33","v":0},{"$f":"'9'!$O$33","v":0},{"$f":"'9'!$P$33","v":0},{"$f":"'9'!$Q$33","v":0},{"$f":"'9'!$W$33","v":0},{"$f":"'9'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$34","v":0},{"$f":"'9'!$R$34","v":0},{"$f":"'9'!$I$34","v":0},{"$f":"'9'!$J$34","v":0},{"$f":"'9'!$L$34","v":0},{"$f":"'9'!$M$34","v":0},{"$f":"'9'!$O$34","v":0},{"$f":"'9'!$P$34","v":0},{"$f":"'9'!$Q$34","v":0},{"$f":"'9'!$W$34","v":0},{"$f":"'9'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'9'!$F$35","v":0},{"$f":"'9'!$R$35","v":0},{"$f":"'9'!$I$35","v":0},{"$f":"'9'!$J$35","v":0},{"$f":"'9'!$L$35","v":0},{"$f":"'9'!$M$35","v":0},{"$f":"'9'!$O$35","v":0},{"$f":"'9'!$P$35","v":0},{"$f":"'9'!$Q$35","v":0},{"$f":"'9'!$W$35","v":0},{"$f":"'9'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$16","v":0},{"$f":"'10'!$R$16","v":0},{"$f":"'10'!$I$16","v":0},{"$f":"'10'!$J$16","v":0},{"$f":"'10'!$L$16","v":0},{"$f":"'10'!$M$16","v":0},{"$f":"'10'!$O$16","v":0},{"$f":"'10'!$P$16","v":0},{"$f":"'10'!$Q$16","v":0},{"$f":"'10'!$W$16","v":0},{"$f":"'10'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$17","v":0},{"$f":"'10'!$R$17","v":0},{"$f":"'10'!$I$17","v":0},{"$f":"'10'!$J$17","v":0},{"$f":"'10'!$L$17","v":0},{"$f":"'10'!$M$17","v":0},{"$f":"'10'!$O$17","v":0},{"$f":"'10'!$P$17","v":0},{"$f":"'10'!$Q$17","v":0},{"$f":"'10'!$W$17","v":0},{"$f":"'10'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$18","v":0},{"$f":"'10'!$R$18","v":0},{"$f":"'10'!$I$18","v":0},{"$f":"'10'!$J$18","v":0},{"$f":"'10'!$L$18","v":0},{"$f":"'10'!$M$18","v":0},{"$f":"'10'!$O$18","v":0},{"$f":"'10'!$P$18","v":0},{"$f":"'10'!$Q$18","v":0},{"$f":"'10'!$W$18","v":0},{"$f":"'10'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$19","v":0},{"$f":"'10'!$R$19","v":0},{"$f":"'10'!$I$19","v":0},{"$f":"'10'!$J$19","v":0},{"$f":"'10'!$L$19","v":0},{"$f":"'10'!$M$19","v":0},{"$f":"'10'!$O$19","v":0},{"$f":"'10'!$P$19","v":0},{"$f":"'10'!$Q$19","v":0},{"$f":"'10'!$W$19","v":0},{"$f":"'10'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$20","v":0},{"$f":"'10'!$R$20","v":0},{"$f":"'10'!$I$20","v":0},{"$f":"'10'!$J$20","v":0},{"$f":"'10'!$L$20","v":0},{"$f":"'10'!$M$20","v":0},{"$f":"'10'!$O$20","v":0},{"$f":"'10'!$P$20","v":0},{"$f":"'10'!$Q$20","v":0},{"$f":"'10'!$W$20","v":0},{"$f":"'10'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$21","v":0},{"$f":"'10'!$R$21","v":0},{"$f":"'10'!$I$21","v":0},{"$f":"'10'!$J$21","v":0},{"$f":"'10'!$L$21","v":0},{"$f":"'10'!$M$21","v":0},{"$f":"'10'!$O$21","v":0},{"$f":"'10'!$P$21","v":0},{"$f":"'10'!$Q$21","v":0},{"$f":"'10'!$W$21","v":0},{"$f":"'10'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$22","v":0},{"$f":"'10'!$R$22","v":0},{"$f":"'10'!$I$22","v":0},{"$f":"'10'!$J$22","v":0},{"$f":"'10'!$L$22","v":0},{"$f":"'10'!$M$22","v":0},{"$f":"'10'!$O$22","v":0},{"$f":"'10'!$P$22","v":0},{"$f":"'10'!$Q$22","v":0},{"$f":"'10'!$W$22","v":0},{"$f":"'10'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$23","v":0},{"$f":"'10'!$R$23","v":0},{"$f":"'10'!$I$23","v":0},{"$f":"'10'!$J$23","v":0},{"$f":"'10'!$L$23","v":0},{"$f":"'10'!$M$23","v":0},{"$f":"'10'!$O$23","v":0},{"$f":"'10'!$P$23","v":0},{"$f":"'10'!$Q$23","v":0},{"$f":"'10'!$W$23","v":0},{"$f":"'10'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$24","v":0},{"$f":"'10'!$R$24","v":0},{"$f":"'10'!$I$24","v":0},{"$f":"'10'!$J$24","v":0},{"$f":"'10'!$L$24","v":0},{"$f":"'10'!$M$24","v":0},{"$f":"'10'!$O$24","v":0},{"$f":"'10'!$P$24","v":0},{"$f":"'10'!$Q$24","v":0},{"$f":"'10'!$W$24","v":0},{"$f":"'10'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$25","v":0},{"$f":"'10'!$R$25","v":0},{"$f":"'10'!$I$25","v":0},{"$f":"'10'!$J$25","v":0},{"$f":"'10'!$L$25","v":0},{"$f":"'10'!$M$25","v":0},{"$f":"'10'!$O$25","v":0},{"$f":"'10'!$P$25","v":0},{"$f":"'10'!$Q$25","v":0},{"$f":"'10'!$W$25","v":0},{"$f":"'10'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$26","v":0},{"$f":"'10'!$R$26","v":0},{"$f":"'10'!$I$26","v":0},{"$f":"'10'!$J$26","v":0},{"$f":"'10'!$L$26","v":0},{"$f":"'10'!$M$26","v":0},{"$f":"'10'!$O$26","v":0},{"$f":"'10'!$P$26","v":0},{"$f":"'10'!$Q$26","v":0},{"$f":"'10'!$W$26","v":0},{"$f":"'10'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$27","v":0},{"$f":"'10'!$R$27","v":0},{"$f":"'10'!$I$27","v":0},{"$f":"'10'!$J$27","v":0},{"$f":"'10'!$L$27","v":0},{"$f":"'10'!$M$27","v":0},{"$f":"'10'!$O$27","v":0},{"$f":"'10'!$P$27","v":0},{"$f":"'10'!$Q$27","v":0},{"$f":"'10'!$W$27","v":0},{"$f":"'10'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$28","v":0},{"$f":"'10'!$R$28","v":0},{"$f":"'10'!$I$28","v":0},{"$f":"'10'!$J$28","v":0},{"$f":"'10'!$L$28","v":0},{"$f":"'10'!$M$28","v":0},{"$f":"'10'!$O$28","v":0},{"$f":"'10'!$P$28","v":0},{"$f":"'10'!$Q$28","v":0},{"$f":"'10'!$W$28","v":0},{"$f":"'10'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$29","v":0},{"$f":"'10'!$R$29","v":0},{"$f":"'10'!$I$29","v":0},{"$f":"'10'!$J$29","v":0},{"$f":"'10'!$L$29","v":0},{"$f":"'10'!$M$29","v":0},{"$f":"'10'!$O$29","v":0},{"$f":"'10'!$P$29","v":0},{"$f":"'10'!$Q$29","v":0},{"$f":"'10'!$W$29","v":0},{"$f":"'10'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$30","v":0},{"$f":"'10'!$R$30","v":0},{"$f":"'10'!$I$30","v":0},{"$f":"'10'!$J$30","v":0},{"$f":"'10'!$L$30","v":0},{"$f":"'10'!$M$30","v":0},{"$f":"'10'!$O$30","v":0},{"$f":"'10'!$P$30","v":0},{"$f":"'10'!$Q$30","v":0},{"$f":"'10'!$W$30","v":0},{"$f":"'10'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$31","v":0},{"$f":"'10'!$R$31","v":0},{"$f":"'10'!$I$31","v":0},{"$f":"'10'!$J$31","v":0},{"$f":"'10'!$L$31","v":0},{"$f":"'10'!$M$31","v":0},{"$f":"'10'!$O$31","v":0},{"$f":"'10'!$P$31","v":0},{"$f":"'10'!$Q$31","v":0},{"$f":"'10'!$W$31","v":0},{"$f":"'10'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$32","v":0},{"$f":"'10'!$R$32","v":0},{"$f":"'10'!$I$32","v":0},{"$f":"'10'!$J$32","v":0},{"$f":"'10'!$L$32","v":0},{"$f":"'10'!$M$32","v":0},{"$f":"'10'!$O$32","v":0},{"$f":"'10'!$P$32","v":0},{"$f":"'10'!$Q$32","v":0},{"$f":"'10'!$W$32","v":0},{"$f":"'10'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$33","v":0},{"$f":"'10'!$R$33","v":0},{"$f":"'10'!$I$33","v":0},{"$f":"'10'!$J$33","v":0},{"$f":"'10'!$L$33","v":0},{"$f":"'10'!$M$33","v":0},{"$f":"'10'!$O$33","v":0},{"$f":"'10'!$P$33","v":0},{"$f":"'10'!$Q$33","v":0},{"$f":"'10'!$W$33","v":0},{"$f":"'10'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$34","v":0},{"$f":"'10'!$R$34","v":0},{"$f":"'10'!$I$34","v":0},{"$f":"'10'!$J$34","v":0},{"$f":"'10'!$L$34","v":0},{"$f":"'10'!$M$34","v":0},{"$f":"'10'!$O$34","v":0},{"$f":"'10'!$P$34","v":0},{"$f":"'10'!$Q$34","v":0},{"$f":"'10'!$W$34","v":0},{"$f":"'10'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'10'!$F$35","v":0},{"$f":"'10'!$R$35","v":0},{"$f":"'10'!$I$35","v":0},{"$f":"'10'!$J$35","v":0},{"$f":"'10'!$L$35","v":0},{"$f":"'10'!$M$35","v":0},{"$f":"'10'!$O$35","v":0},{"$f":"'10'!$P$35","v":0},{"$f":"'10'!$Q$35","v":0},{"$f":"'10'!$W$35","v":0},{"$f":"'10'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$16","v":0},{"$f":"'11'!$R$16","v":0},{"$f":"'11'!$I$16","v":0},{"$f":"'11'!$J$16","v":0},{"$f":"'11'!$L$16","v":0},{"$f":"'11'!$M$16","v":0},{"$f":"'11'!$O$16","v":0},{"$f":"'11'!$P$16","v":0},{"$f":"'11'!$Q$16","v":0},{"$f":"'11'!$W$16","v":0},{"$f":"'11'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$17","v":0},{"$f":"'11'!$R$17","v":0},{"$f":"'11'!$I$17","v":0},{"$f":"'11'!$J$17","v":0},{"$f":"'11'!$L$17","v":0},{"$f":"'11'!$M$17","v":0},{"$f":"'11'!$O$17","v":0},{"$f":"'11'!$P$17","v":0},{"$f":"'11'!$Q$17","v":0},{"$f":"'11'!$W$17","v":0},{"$f":"'11'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$18","v":0},{"$f":"'11'!$R$18","v":0},{"$f":"'11'!$I$18","v":0},{"$f":"'11'!$J$18","v":0},{"$f":"'11'!$L$18","v":0},{"$f":"'11'!$M$18","v":0},{"$f":"'11'!$O$18","v":0},{"$f":"'11'!$P$18","v":0},{"$f":"'11'!$Q$18","v":0},{"$f":"'11'!$W$18","v":0},{"$f":"'11'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$19","v":0},{"$f":"'11'!$R$19","v":0},{"$f":"'11'!$I$19","v":0},{"$f":"'11'!$J$19","v":0},{"$f":"'11'!$L$19","v":0},{"$f":"'11'!$M$19","v":0},{"$f":"'11'!$O$19","v":0},{"$f":"'11'!$P$19","v":0},{"$f":"'11'!$Q$19","v":0},{"$f":"'11'!$W$19","v":0},{"$f":"'11'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$20","v":0},{"$f":"'11'!$R$20","v":0},{"$f":"'11'!$I$20","v":0},{"$f":"'11'!$J$20","v":0},{"$f":"'11'!$L$20","v":0},{"$f":"'11'!$M$20","v":0},{"$f":"'11'!$O$20","v":0},{"$f":"'11'!$P$20","v":0},{"$f":"'11'!$Q$20","v":0},{"$f":"'11'!$W$20","v":0},{"$f":"'11'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$21","v":0},{"$f":"'11'!$R$21","v":0},{"$f":"'11'!$I$21","v":0},{"$f":"'11'!$J$21","v":0},{"$f":"'11'!$L$21","v":0},{"$f":"'11'!$M$21","v":0},{"$f":"'11'!$O$21","v":0},{"$f":"'11'!$P$21","v":0},{"$f":"'11'!$Q$21","v":0},{"$f":"'11'!$W$21","v":0},{"$f":"'11'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$22","v":0},{"$f":"'11'!$R$22","v":0},{"$f":"'11'!$I$22","v":0},{"$f":"'11'!$J$22","v":0},{"$f":"'11'!$L$22","v":0},{"$f":"'11'!$M$22","v":0},{"$f":"'11'!$O$22","v":0},{"$f":"'11'!$P$22","v":0},{"$f":"'11'!$Q$22","v":0},{"$f":"'11'!$W$22","v":0},{"$f":"'11'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$23","v":0},{"$f":"'11'!$R$23","v":0},{"$f":"'11'!$I$23","v":0},{"$f":"'11'!$J$23","v":0},{"$f":"'11'!$L$23","v":0},{"$f":"'11'!$M$23","v":0},{"$f":"'11'!$O$23","v":0},{"$f":"'11'!$P$23","v":0},{"$f":"'11'!$Q$23","v":0},{"$f":"'11'!$W$23","v":0},{"$f":"'11'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$24","v":0},{"$f":"'11'!$R$24","v":0},{"$f":"'11'!$I$24","v":0},{"$f":"'11'!$J$24","v":0},{"$f":"'11'!$L$24","v":0},{"$f":"'11'!$M$24","v":0},{"$f":"'11'!$O$24","v":0},{"$f":"'11'!$P$24","v":0},{"$f":"'11'!$Q$24","v":0},{"$f":"'11'!$W$24","v":0},{"$f":"'11'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$25","v":0},{"$f":"'11'!$R$25","v":0},{"$f":"'11'!$I$25","v":0},{"$f":"'11'!$J$25","v":0},{"$f":"'11'!$L$25","v":0},{"$f":"'11'!$M$25","v":0},{"$f":"'11'!$O$25","v":0},{"$f":"'11'!$P$25","v":0},{"$f":"'11'!$Q$25","v":0},{"$f":"'11'!$W$25","v":0},{"$f":"'11'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$26","v":0},{"$f":"'11'!$R$26","v":0},{"$f":"'11'!$I$26","v":0},{"$f":"'11'!$J$26","v":0},{"$f":"'11'!$L$26","v":0},{"$f":"'11'!$M$26","v":0},{"$f":"'11'!$O$26","v":0},{"$f":"'11'!$P$26","v":0},{"$f":"'11'!$Q$26","v":0},{"$f":"'11'!$W$26","v":0},{"$f":"'11'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$27","v":0},{"$f":"'11'!$R$27","v":0},{"$f":"'11'!$I$27","v":0},{"$f":"'11'!$J$27","v":0},{"$f":"'11'!$L$27","v":0},{"$f":"'11'!$M$27","v":0},{"$f":"'11'!$O$27","v":0},{"$f":"'11'!$P$27","v":0},{"$f":"'11'!$Q$27","v":0},{"$f":"'11'!$W$27","v":0},{"$f":"'11'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$28","v":0},{"$f":"'11'!$R$28","v":0},{"$f":"'11'!$I$28","v":0},{"$f":"'11'!$J$28","v":0},{"$f":"'11'!$L$28","v":0},{"$f":"'11'!$M$28","v":0},{"$f":"'11'!$O$28","v":0},{"$f":"'11'!$P$28","v":0},{"$f":"'11'!$Q$28","v":0},{"$f":"'11'!$W$28","v":0},{"$f":"'11'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$29","v":0},{"$f":"'11'!$R$29","v":0},{"$f":"'11'!$I$29","v":0},{"$f":"'11'!$J$29","v":0},{"$f":"'11'!$L$29","v":0},{"$f":"'11'!$M$29","v":0},{"$f":"'11'!$O$29","v":0},{"$f":"'11'!$P$29","v":0},{"$f":"'11'!$Q$29","v":0},{"$f":"'11'!$W$29","v":0},{"$f":"'11'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$30","v":0},{"$f":"'11'!$R$30","v":0},{"$f":"'11'!$I$30","v":0},{"$f":"'11'!$J$30","v":0},{"$f":"'11'!$L$30","v":0},{"$f":"'11'!$M$30","v":0},{"$f":"'11'!$O$30","v":0},{"$f":"'11'!$P$30","v":0},{"$f":"'11'!$Q$30","v":0},{"$f":"'11'!$W$30","v":0},{"$f":"'11'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$31","v":0},{"$f":"'11'!$R$31","v":0},{"$f":"'11'!$I$31","v":0},{"$f":"'11'!$J$31","v":0},{"$f":"'11'!$L$31","v":0},{"$f":"'11'!$M$31","v":0},{"$f":"'11'!$O$31","v":0},{"$f":"'11'!$P$31","v":0},{"$f":"'11'!$Q$31","v":0},{"$f":"'11'!$W$31","v":0},{"$f":"'11'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$32","v":0},{"$f":"'11'!$R$32","v":0},{"$f":"'11'!$I$32","v":0},{"$f":"'11'!$J$32","v":0},{"$f":"'11'!$L$32","v":0},{"$f":"'11'!$M$32","v":0},{"$f":"'11'!$O$32","v":0},{"$f":"'11'!$P$32","v":0},{"$f":"'11'!$Q$32","v":0},{"$f":"'11'!$W$32","v":0},{"$f":"'11'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$33","v":0},{"$f":"'11'!$R$33","v":0},{"$f":"'11'!$I$33","v":0},{"$f":"'11'!$J$33","v":0},{"$f":"'11'!$L$33","v":0},{"$f":"'11'!$M$33","v":0},{"$f":"'11'!$O$33","v":0},{"$f":"'11'!$P$33","v":0},{"$f":"'11'!$Q$33","v":0},{"$f":"'11'!$W$33","v":0},{"$f":"'11'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$34","v":0},{"$f":"'11'!$R$34","v":0},{"$f":"'11'!$I$34","v":0},{"$f":"'11'!$J$34","v":0},{"$f":"'11'!$L$34","v":0},{"$f":"'11'!$M$34","v":0},{"$f":"'11'!$O$34","v":0},{"$f":"'11'!$P$34","v":0},{"$f":"'11'!$Q$34","v":0},{"$f":"'11'!$W$34","v":0},{"$f":"'11'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'11'!$F$35","v":0},{"$f":"'11'!$R$35","v":0},{"$f":"'11'!$I$35","v":0},{"$f":"'11'!$J$35","v":0},{"$f":"'11'!$L$35","v":0},{"$f":"'11'!$M$35","v":0},{"$f":"'11'!$O$35","v":0},{"$f":"'11'!$P$35","v":0},{"$f":"'11'!$Q$35","v":0},{"$f":"'11'!$W$35","v":0},{"$f":"'11'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$16","v":0},{"$f":"'12'!$R$16","v":0},{"$f":"'12'!$I$16","v":0},{"$f":"'12'!$J$16","v":0},{"$f":"'12'!$L$16","v":0},{"$f":"'12'!$M$16","v":0},{"$f":"'12'!$O$16","v":0},{"$f":"'12'!$P$16","v":0},{"$f":"'12'!$Q$16","v":0},{"$f":"'12'!$W$16","v":0},{"$f":"'12'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$17","v":0},{"$f":"'12'!$R$17","v":0},{"$f":"'12'!$I$17","v":0},{"$f":"'12'!$J$17","v":0},{"$f":"'12'!$L$17","v":0},{"$f":"'12'!$M$17","v":0},{"$f":"'12'!$O$17","v":0},{"$f":"'12'!$P$17","v":0},{"$f":"'12'!$Q$17","v":0},{"$f":"'12'!$W$17","v":0},{"$f":"'12'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$18","v":0},{"$f":"'12'!$R$18","v":0},{"$f":"'12'!$I$18","v":0},{"$f":"'12'!$J$18","v":0},{"$f":"'12'!$L$18","v":0},{"$f":"'12'!$M$18","v":0},{"$f":"'12'!$O$18","v":0},{"$f":"'12'!$P$18","v":0},{"$f":"'12'!$Q$18","v":0},{"$f":"'12'!$W$18","v":0},{"$f":"'12'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$19","v":0},{"$f":"'12'!$R$19","v":0},{"$f":"'12'!$I$19","v":0},{"$f":"'12'!$J$19","v":0},{"$f":"'12'!$L$19","v":0},{"$f":"'12'!$M$19","v":0},{"$f":"'12'!$O$19","v":0},{"$f":"'12'!$P$19","v":0},{"$f":"'12'!$Q$19","v":0},{"$f":"'12'!$W$19","v":0},{"$f":"'12'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$20","v":0},{"$f":"'12'!$R$20","v":0},{"$f":"'12'!$I$20","v":0},{"$f":"'12'!$J$20","v":0},{"$f":"'12'!$L$20","v":0},{"$f":"'12'!$M$20","v":0},{"$f":"'12'!$O$20","v":0},{"$f":"'12'!$P$20","v":0},{"$f":"'12'!$Q$20","v":0},{"$f":"'12'!$W$20","v":0},{"$f":"'12'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$21","v":0},{"$f":"'12'!$R$21","v":0},{"$f":"'12'!$I$21","v":0},{"$f":"'12'!$J$21","v":0},{"$f":"'12'!$L$21","v":0},{"$f":"'12'!$M$21","v":0},{"$f":"'12'!$O$21","v":0},{"$f":"'12'!$P$21","v":0},{"$f":"'12'!$Q$21","v":0},{"$f":"'12'!$W$21","v":0},{"$f":"'12'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$22","v":0},{"$f":"'12'!$R$22","v":0},{"$f":"'12'!$I$22","v":0},{"$f":"'12'!$J$22","v":0},{"$f":"'12'!$L$22","v":0},{"$f":"'12'!$M$22","v":0},{"$f":"'12'!$O$22","v":0},{"$f":"'12'!$P$22","v":0},{"$f":"'12'!$Q$22","v":0},{"$f":"'12'!$W$22","v":0},{"$f":"'12'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$23","v":0},{"$f":"'12'!$R$23","v":0},{"$f":"'12'!$I$23","v":0},{"$f":"'12'!$J$23","v":0},{"$f":"'12'!$L$23","v":0},{"$f":"'12'!$M$23","v":0},{"$f":"'12'!$O$23","v":0},{"$f":"'12'!$P$23","v":0},{"$f":"'12'!$Q$23","v":0},{"$f":"'12'!$W$23","v":0},{"$f":"'12'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$24","v":0},{"$f":"'12'!$R$24","v":0},{"$f":"'12'!$I$24","v":0},{"$f":"'12'!$J$24","v":0},{"$f":"'12'!$L$24","v":0},{"$f":"'12'!$M$24","v":0},{"$f":"'12'!$O$24","v":0},{"$f":"'12'!$P$24","v":0},{"$f":"'12'!$Q$24","v":0},{"$f":"'12'!$W$24","v":0},{"$f":"'12'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$25","v":0},{"$f":"'12'!$R$25","v":0},{"$f":"'12'!$I$25","v":0},{"$f":"'12'!$J$25","v":0},{"$f":"'12'!$L$25","v":0},{"$f":"'12'!$M$25","v":0},{"$f":"'12'!$O$25","v":0},{"$f":"'12'!$P$25","v":0},{"$f":"'12'!$Q$25","v":0},{"$f":"'12'!$W$25","v":0},{"$f":"'12'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$26","v":0},{"$f":"'12'!$R$26","v":0},{"$f":"'12'!$I$26","v":0},{"$f":"'12'!$J$26","v":0},{"$f":"'12'!$L$26","v":0},{"$f":"'12'!$M$26","v":0},{"$f":"'12'!$O$26","v":0},{"$f":"'12'!$P$26","v":0},{"$f":"'12'!$Q$26","v":0},{"$f":"'12'!$W$26","v":0},{"$f":"'12'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$27","v":0},{"$f":"'12'!$R$27","v":0},{"$f":"'12'!$I$27","v":0},{"$f":"'12'!$J$27","v":0},{"$f":"'12'!$L$27","v":0},{"$f":"'12'!$M$27","v":0},{"$f":"'12'!$O$27","v":0},{"$f":"'12'!$P$27","v":0},{"$f":"'12'!$Q$27","v":0},{"$f":"'12'!$W$27","v":0},{"$f":"'12'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$28","v":0},{"$f":"'12'!$R$28","v":0},{"$f":"'12'!$I$28","v":0},{"$f":"'12'!$J$28","v":0},{"$f":"'12'!$L$28","v":0},{"$f":"'12'!$M$28","v":0},{"$f":"'12'!$O$28","v":0},{"$f":"'12'!$P$28","v":0},{"$f":"'12'!$Q$28","v":0},{"$f":"'12'!$W$28","v":0},{"$f":"'12'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$29","v":0},{"$f":"'12'!$R$29","v":0},{"$f":"'12'!$I$29","v":0},{"$f":"'12'!$J$29","v":0},{"$f":"'12'!$L$29","v":0},{"$f":"'12'!$M$29","v":0},{"$f":"'12'!$O$29","v":0},{"$f":"'12'!$P$29","v":0},{"$f":"'12'!$Q$29","v":0},{"$f":"'12'!$W$29","v":0},{"$f":"'12'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$30","v":0},{"$f":"'12'!$R$30","v":0},{"$f":"'12'!$I$30","v":0},{"$f":"'12'!$J$30","v":0},{"$f":"'12'!$L$30","v":0},{"$f":"'12'!$M$30","v":0},{"$f":"'12'!$O$30","v":0},{"$f":"'12'!$P$30","v":0},{"$f":"'12'!$Q$30","v":0},{"$f":"'12'!$W$30","v":0},{"$f":"'12'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$31","v":0},{"$f":"'12'!$R$31","v":0},{"$f":"'12'!$I$31","v":0},{"$f":"'12'!$J$31","v":0},{"$f":"'12'!$L$31","v":0},{"$f":"'12'!$M$31","v":0},{"$f":"'12'!$O$31","v":0},{"$f":"'12'!$P$31","v":0},{"$f":"'12'!$Q$31","v":0},{"$f":"'12'!$W$31","v":0},{"$f":"'12'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$32","v":0},{"$f":"'12'!$R$32","v":0},{"$f":"'12'!$I$32","v":0},{"$f":"'12'!$J$32","v":0},{"$f":"'12'!$L$32","v":0},{"$f":"'12'!$M$32","v":0},{"$f":"'12'!$O$32","v":0},{"$f":"'12'!$P$32","v":0},{"$f":"'12'!$Q$32","v":0},{"$f":"'12'!$W$32","v":0},{"$f":"'12'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$33","v":0},{"$f":"'12'!$R$33","v":0},{"$f":"'12'!$I$33","v":0},{"$f":"'12'!$J$33","v":0},{"$f":"'12'!$L$33","v":0},{"$f":"'12'!$M$33","v":0},{"$f":"'12'!$O$33","v":0},{"$f":"'12'!$P$33","v":0},{"$f":"'12'!$Q$33","v":0},{"$f":"'12'!$W$33","v":0},{"$f":"'12'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$34","v":0},{"$f":"'12'!$R$34","v":0},{"$f":"'12'!$I$34","v":0},{"$f":"'12'!$J$34","v":0},{"$f":"'12'!$L$34","v":0},{"$f":"'12'!$M$34","v":0},{"$f":"'12'!$O$34","v":0},{"$f":"'12'!$P$34","v":0},{"$f":"'12'!$Q$34","v":0},{"$f":"'12'!$W$34","v":0},{"$f":"'12'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'12'!$F$35","v":0},{"$f":"'12'!$R$35","v":0},{"$f":"'12'!$I$35","v":0},{"$f":"'12'!$J$35","v":0},{"$f":"'12'!$L$35","v":0},{"$f":"'12'!$M$35","v":0},{"$f":"'12'!$O$35","v":0},{"$f":"'12'!$P$35","v":0},{"$f":"'12'!$Q$35","v":0},{"$f":"'12'!$W$35","v":0},{"$f":"'12'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$16","v":0},{"$f":"'13'!$R$16","v":0},{"$f":"'13'!$I$16","v":0},{"$f":"'13'!$J$16","v":0},{"$f":"'13'!$L$16","v":0},{"$f":"'13'!$M$16","v":0},{"$f":"'13'!$O$16","v":0},{"$f":"'13'!$P$16","v":0},{"$f":"'13'!$Q$16","v":0},{"$f":"'13'!$W$16","v":0},{"$f":"'13'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$17","v":0},{"$f":"'13'!$R$17","v":0},{"$f":"'13'!$I$17","v":0},{"$f":"'13'!$J$17","v":0},{"$f":"'13'!$L$17","v":0},{"$f":"'13'!$M$17","v":0},{"$f":"'13'!$O$17","v":0},{"$f":"'13'!$P$17","v":0},{"$f":"'13'!$Q$17","v":0},{"$f":"'13'!$W$17","v":0},{"$f":"'13'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$18","v":0},{"$f":"'13'!$R$18","v":0},{"$f":"'13'!$I$18","v":0},{"$f":"'13'!$J$18","v":0},{"$f":"'13'!$L$18","v":0},{"$f":"'13'!$M$18","v":0},{"$f":"'13'!$O$18","v":0},{"$f":"'13'!$P$18","v":0},{"$f":"'13'!$Q$18","v":0},{"$f":"'13'!$W$18","v":0},{"$f":"'13'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$19","v":0},{"$f":"'13'!$R$19","v":0},{"$f":"'13'!$I$19","v":0},{"$f":"'13'!$J$19","v":0},{"$f":"'13'!$L$19","v":0},{"$f":"'13'!$M$19","v":0},{"$f":"'13'!$O$19","v":0},{"$f":"'13'!$P$19","v":0},{"$f":"'13'!$Q$19","v":0},{"$f":"'13'!$W$19","v":0},{"$f":"'13'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$20","v":0},{"$f":"'13'!$R$20","v":0},{"$f":"'13'!$I$20","v":0},{"$f":"'13'!$J$20","v":0},{"$f":"'13'!$L$20","v":0},{"$f":"'13'!$M$20","v":0},{"$f":"'13'!$O$20","v":0},{"$f":"'13'!$P$20","v":0},{"$f":"'13'!$Q$20","v":0},{"$f":"'13'!$W$20","v":0},{"$f":"'13'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$21","v":0},{"$f":"'13'!$R$21","v":0},{"$f":"'13'!$I$21","v":0},{"$f":"'13'!$J$21","v":0},{"$f":"'13'!$L$21","v":0},{"$f":"'13'!$M$21","v":0},{"$f":"'13'!$O$21","v":0},{"$f":"'13'!$P$21","v":0},{"$f":"'13'!$Q$21","v":0},{"$f":"'13'!$W$21","v":0},{"$f":"'13'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$22","v":0},{"$f":"'13'!$R$22","v":0},{"$f":"'13'!$I$22","v":0},{"$f":"'13'!$J$22","v":0},{"$f":"'13'!$L$22","v":0},{"$f":"'13'!$M$22","v":0},{"$f":"'13'!$O$22","v":0},{"$f":"'13'!$P$22","v":0},{"$f":"'13'!$Q$22","v":0},{"$f":"'13'!$W$22","v":0},{"$f":"'13'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$23","v":0},{"$f":"'13'!$R$23","v":0},{"$f":"'13'!$I$23","v":0},{"$f":"'13'!$J$23","v":0},{"$f":"'13'!$L$23","v":0},{"$f":"'13'!$M$23","v":0},{"$f":"'13'!$O$23","v":0},{"$f":"'13'!$P$23","v":0},{"$f":"'13'!$Q$23","v":0},{"$f":"'13'!$W$23","v":0},{"$f":"'13'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$24","v":0},{"$f":"'13'!$R$24","v":0},{"$f":"'13'!$I$24","v":0},{"$f":"'13'!$J$24","v":0},{"$f":"'13'!$L$24","v":0},{"$f":"'13'!$M$24","v":0},{"$f":"'13'!$O$24","v":0},{"$f":"'13'!$P$24","v":0},{"$f":"'13'!$Q$24","v":0},{"$f":"'13'!$W$24","v":0},{"$f":"'13'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$25","v":0},{"$f":"'13'!$R$25","v":0},{"$f":"'13'!$I$25","v":0},{"$f":"'13'!$J$25","v":0},{"$f":"'13'!$L$25","v":0},{"$f":"'13'!$M$25","v":0},{"$f":"'13'!$O$25","v":0},{"$f":"'13'!$P$25","v":0},{"$f":"'13'!$Q$25","v":0},{"$f":"'13'!$W$25","v":0},{"$f":"'13'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$26","v":0},{"$f":"'13'!$R$26","v":0},{"$f":"'13'!$I$26","v":0},{"$f":"'13'!$J$26","v":0},{"$f":"'13'!$L$26","v":0},{"$f":"'13'!$M$26","v":0},{"$f":"'13'!$O$26","v":0},{"$f":"'13'!$P$26","v":0},{"$f":"'13'!$Q$26","v":0},{"$f":"'13'!$W$26","v":0},{"$f":"'13'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$27","v":0},{"$f":"'13'!$R$27","v":0},{"$f":"'13'!$I$27","v":0},{"$f":"'13'!$J$27","v":0},{"$f":"'13'!$L$27","v":0},{"$f":"'13'!$M$27","v":0},{"$f":"'13'!$O$27","v":0},{"$f":"'13'!$P$27","v":0},{"$f":"'13'!$Q$27","v":0},{"$f":"'13'!$W$27","v":0},{"$f":"'13'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$28","v":0},{"$f":"'13'!$R$28","v":0},{"$f":"'13'!$I$28","v":0},{"$f":"'13'!$J$28","v":0},{"$f":"'13'!$L$28","v":0},{"$f":"'13'!$M$28","v":0},{"$f":"'13'!$O$28","v":0},{"$f":"'13'!$P$28","v":0},{"$f":"'13'!$Q$28","v":0},{"$f":"'13'!$W$28","v":0},{"$f":"'13'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$29","v":0},{"$f":"'13'!$R$29","v":0},{"$f":"'13'!$I$29","v":0},{"$f":"'13'!$J$29","v":0},{"$f":"'13'!$L$29","v":0},{"$f":"'13'!$M$29","v":0},{"$f":"'13'!$O$29","v":0},{"$f":"'13'!$P$29","v":0},{"$f":"'13'!$Q$29","v":0},{"$f":"'13'!$W$29","v":0},{"$f":"'13'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$30","v":0},{"$f":"'13'!$R$30","v":0},{"$f":"'13'!$I$30","v":0},{"$f":"'13'!$J$30","v":0},{"$f":"'13'!$L$30","v":0},{"$f":"'13'!$M$30","v":0},{"$f":"'13'!$O$30","v":0},{"$f":"'13'!$P$30","v":0},{"$f":"'13'!$Q$30","v":0},{"$f":"'13'!$W$30","v":0},{"$f":"'13'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$31","v":0},{"$f":"'13'!$R$31","v":0},{"$f":"'13'!$I$31","v":0},{"$f":"'13'!$J$31","v":0},{"$f":"'13'!$L$31","v":0},{"$f":"'13'!$M$31","v":0},{"$f":"'13'!$O$31","v":0},{"$f":"'13'!$P$31","v":0},{"$f":"'13'!$Q$31","v":0},{"$f":"'13'!$W$31","v":0},{"$f":"'13'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$32","v":0},{"$f":"'13'!$R$32","v":0},{"$f":"'13'!$I$32","v":0},{"$f":"'13'!$J$32","v":0},{"$f":"'13'!$L$32","v":0},{"$f":"'13'!$M$32","v":0},{"$f":"'13'!$O$32","v":0},{"$f":"'13'!$P$32","v":0},{"$f":"'13'!$Q$32","v":0},{"$f":"'13'!$W$32","v":0},{"$f":"'13'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$33","v":0},{"$f":"'13'!$R$33","v":0},{"$f":"'13'!$I$33","v":0},{"$f":"'13'!$J$33","v":0},{"$f":"'13'!$L$33","v":0},{"$f":"'13'!$M$33","v":0},{"$f":"'13'!$O$33","v":0},{"$f":"'13'!$P$33","v":0},{"$f":"'13'!$Q$33","v":0},{"$f":"'13'!$W$33","v":0},{"$f":"'13'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$34","v":0},{"$f":"'13'!$R$34","v":0},{"$f":"'13'!$I$34","v":0},{"$f":"'13'!$J$34","v":0},{"$f":"'13'!$L$34","v":0},{"$f":"'13'!$M$34","v":0},{"$f":"'13'!$O$34","v":0},{"$f":"'13'!$P$34","v":0},{"$f":"'13'!$Q$34","v":0},{"$f":"'13'!$W$34","v":0},{"$f":"'13'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'13'!$F$35","v":0},{"$f":"'13'!$R$35","v":0},{"$f":"'13'!$I$35","v":0},{"$f":"'13'!$J$35","v":0},{"$f":"'13'!$L$35","v":0},{"$f":"'13'!$M$35","v":0},{"$f":"'13'!$O$35","v":0},{"$f":"'13'!$P$35","v":0},{"$f":"'13'!$Q$35","v":0},{"$f":"'13'!$W$35","v":0},{"$f":"'13'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$16","v":0},{"$f":"'14'!$R$16","v":0},{"$f":"'14'!$I$16","v":0},{"$f":"'14'!$J$16","v":0},{"$f":"'14'!$L$16","v":0},{"$f":"'14'!$M$16","v":0},{"$f":"'14'!$O$16","v":0},{"$f":"'14'!$P$16","v":0},{"$f":"'14'!$Q$16","v":0},{"$f":"'14'!$W$16","v":0},{"$f":"'14'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$17","v":0},{"$f":"'14'!$R$17","v":0},{"$f":"'14'!$I$17","v":0},{"$f":"'14'!$J$17","v":0},{"$f":"'14'!$L$17","v":0},{"$f":"'14'!$M$17","v":0},{"$f":"'14'!$O$17","v":0},{"$f":"'14'!$P$17","v":0},{"$f":"'14'!$Q$17","v":0},{"$f":"'14'!$W$17","v":0},{"$f":"'14'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$18","v":0},{"$f":"'14'!$R$18","v":0},{"$f":"'14'!$I$18","v":0},{"$f":"'14'!$J$18","v":0},{"$f":"'14'!$L$18","v":0},{"$f":"'14'!$M$18","v":0},{"$f":"'14'!$O$18","v":0},{"$f":"'14'!$P$18","v":0},{"$f":"'14'!$Q$18","v":0},{"$f":"'14'!$W$18","v":0},{"$f":"'14'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$19","v":0},{"$f":"'14'!$R$19","v":0},{"$f":"'14'!$I$19","v":0},{"$f":"'14'!$J$19","v":0},{"$f":"'14'!$L$19","v":0},{"$f":"'14'!$M$19","v":0},{"$f":"'14'!$O$19","v":0},{"$f":"'14'!$P$19","v":0},{"$f":"'14'!$Q$19","v":0},{"$f":"'14'!$W$19","v":0},{"$f":"'14'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$20","v":0},{"$f":"'14'!$R$20","v":0},{"$f":"'14'!$I$20","v":0},{"$f":"'14'!$J$20","v":0},{"$f":"'14'!$L$20","v":0},{"$f":"'14'!$M$20","v":0},{"$f":"'14'!$O$20","v":0},{"$f":"'14'!$P$20","v":0},{"$f":"'14'!$Q$20","v":0},{"$f":"'14'!$W$20","v":0},{"$f":"'14'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$21","v":0},{"$f":"'14'!$R$21","v":0},{"$f":"'14'!$I$21","v":0},{"$f":"'14'!$J$21","v":0},{"$f":"'14'!$L$21","v":0},{"$f":"'14'!$M$21","v":0},{"$f":"'14'!$O$21","v":0},{"$f":"'14'!$P$21","v":0},{"$f":"'14'!$Q$21","v":0},{"$f":"'14'!$W$21","v":0},{"$f":"'14'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$22","v":0},{"$f":"'14'!$R$22","v":0},{"$f":"'14'!$I$22","v":0},{"$f":"'14'!$J$22","v":0},{"$f":"'14'!$L$22","v":0},{"$f":"'14'!$M$22","v":0},{"$f":"'14'!$O$22","v":0},{"$f":"'14'!$P$22","v":0},{"$f":"'14'!$Q$22","v":0},{"$f":"'14'!$W$22","v":0},{"$f":"'14'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$23","v":0},{"$f":"'14'!$R$23","v":0},{"$f":"'14'!$I$23","v":0},{"$f":"'14'!$J$23","v":0},{"$f":"'14'!$L$23","v":0},{"$f":"'14'!$M$23","v":0},{"$f":"'14'!$O$23","v":0},{"$f":"'14'!$P$23","v":0},{"$f":"'14'!$Q$23","v":0},{"$f":"'14'!$W$23","v":0},{"$f":"'14'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$24","v":0},{"$f":"'14'!$R$24","v":0},{"$f":"'14'!$I$24","v":0},{"$f":"'14'!$J$24","v":0},{"$f":"'14'!$L$24","v":0},{"$f":"'14'!$M$24","v":0},{"$f":"'14'!$O$24","v":0},{"$f":"'14'!$P$24","v":0},{"$f":"'14'!$Q$24","v":0},{"$f":"'14'!$W$24","v":0},{"$f":"'14'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$25","v":0},{"$f":"'14'!$R$25","v":0},{"$f":"'14'!$I$25","v":0},{"$f":"'14'!$J$25","v":0},{"$f":"'14'!$L$25","v":0},{"$f":"'14'!$M$25","v":0},{"$f":"'14'!$O$25","v":0},{"$f":"'14'!$P$25","v":0},{"$f":"'14'!$Q$25","v":0},{"$f":"'14'!$W$25","v":0},{"$f":"'14'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$26","v":0},{"$f":"'14'!$R$26","v":0},{"$f":"'14'!$I$26","v":0},{"$f":"'14'!$J$26","v":0},{"$f":"'14'!$L$26","v":0},{"$f":"'14'!$M$26","v":0},{"$f":"'14'!$O$26","v":0},{"$f":"'14'!$P$26","v":0},{"$f":"'14'!$Q$26","v":0},{"$f":"'14'!$W$26","v":0},{"$f":"'14'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$27","v":0},{"$f":"'14'!$R$27","v":0},{"$f":"'14'!$I$27","v":0},{"$f":"'14'!$J$27","v":0},{"$f":"'14'!$L$27","v":0},{"$f":"'14'!$M$27","v":0},{"$f":"'14'!$O$27","v":0},{"$f":"'14'!$P$27","v":0},{"$f":"'14'!$Q$27","v":0},{"$f":"'14'!$W$27","v":0},{"$f":"'14'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$28","v":0},{"$f":"'14'!$R$28","v":0},{"$f":"'14'!$I$28","v":0},{"$f":"'14'!$J$28","v":0},{"$f":"'14'!$L$28","v":0},{"$f":"'14'!$M$28","v":0},{"$f":"'14'!$O$28","v":0},{"$f":"'14'!$P$28","v":0},{"$f":"'14'!$Q$28","v":0},{"$f":"'14'!$W$28","v":0},{"$f":"'14'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$29","v":0},{"$f":"'14'!$R$29","v":0},{"$f":"'14'!$I$29","v":0},{"$f":"'14'!$J$29","v":0},{"$f":"'14'!$L$29","v":0},{"$f":"'14'!$M$29","v":0},{"$f":"'14'!$O$29","v":0},{"$f":"'14'!$P$29","v":0},{"$f":"'14'!$Q$29","v":0},{"$f":"'14'!$W$29","v":0},{"$f":"'14'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$30","v":0},{"$f":"'14'!$R$30","v":0},{"$f":"'14'!$I$30","v":0},{"$f":"'14'!$J$30","v":0},{"$f":"'14'!$L$30","v":0},{"$f":"'14'!$M$30","v":0},{"$f":"'14'!$O$30","v":0},{"$f":"'14'!$P$30","v":0},{"$f":"'14'!$Q$30","v":0},{"$f":"'14'!$W$30","v":0},{"$f":"'14'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$31","v":0},{"$f":"'14'!$R$31","v":0},{"$f":"'14'!$I$31","v":0},{"$f":"'14'!$J$31","v":0},{"$f":"'14'!$L$31","v":0},{"$f":"'14'!$M$31","v":0},{"$f":"'14'!$O$31","v":0},{"$f":"'14'!$P$31","v":0},{"$f":"'14'!$Q$31","v":0},{"$f":"'14'!$W$31","v":0},{"$f":"'14'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$32","v":0},{"$f":"'14'!$R$32","v":0},{"$f":"'14'!$I$32","v":0},{"$f":"'14'!$J$32","v":0},{"$f":"'14'!$L$32","v":0},{"$f":"'14'!$M$32","v":0},{"$f":"'14'!$O$32","v":0},{"$f":"'14'!$P$32","v":0},{"$f":"'14'!$Q$32","v":0},{"$f":"'14'!$W$32","v":0},{"$f":"'14'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$33","v":0},{"$f":"'14'!$R$33","v":0},{"$f":"'14'!$I$33","v":0},{"$f":"'14'!$J$33","v":0},{"$f":"'14'!$L$33","v":0},{"$f":"'14'!$M$33","v":0},{"$f":"'14'!$O$33","v":0},{"$f":"'14'!$P$33","v":0},{"$f":"'14'!$Q$33","v":0},{"$f":"'14'!$W$33","v":0},{"$f":"'14'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$34","v":0},{"$f":"'14'!$R$34","v":0},{"$f":"'14'!$I$34","v":0},{"$f":"'14'!$J$34","v":0},{"$f":"'14'!$L$34","v":0},{"$f":"'14'!$M$34","v":0},{"$f":"'14'!$O$34","v":0},{"$f":"'14'!$P$34","v":0},{"$f":"'14'!$Q$34","v":0},{"$f":"'14'!$W$34","v":0},{"$f":"'14'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'14'!$F$35","v":0},{"$f":"'14'!$R$35","v":0},{"$f":"'14'!$I$35","v":0},{"$f":"'14'!$J$35","v":0},{"$f":"'14'!$L$35","v":0},{"$f":"'14'!$M$35","v":0},{"$f":"'14'!$O$35","v":0},{"$f":"'14'!$P$35","v":0},{"$f":"'14'!$Q$35","v":0},{"$f":"'14'!$W$35","v":0},{"$f":"'14'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$16","v":0},{"$f":"'15'!$R$16","v":0},{"$f":"'15'!$I$16","v":0},{"$f":"'15'!$J$16","v":0},{"$f":"'15'!$L$16","v":0},{"$f":"'15'!$M$16","v":0},{"$f":"'15'!$O$16","v":0},{"$f":"'15'!$P$16","v":0},{"$f":"'15'!$Q$16","v":0},{"$f":"'15'!$W$16","v":0},{"$f":"'15'!$V$16","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$17","v":0},{"$f":"'15'!$R$17","v":0},{"$f":"'15'!$I$17","v":0},{"$f":"'15'!$J$17","v":0},{"$f":"'15'!$L$17","v":0},{"$f":"'15'!$M$17","v":0},{"$f":"'15'!$O$17","v":0},{"$f":"'15'!$P$17","v":0},{"$f":"'15'!$Q$17","v":0},{"$f":"'15'!$W$17","v":0},{"$f":"'15'!$V$17","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$18","v":0},{"$f":"'15'!$R$18","v":0},{"$f":"'15'!$I$18","v":0},{"$f":"'15'!$J$18","v":0},{"$f":"'15'!$L$18","v":0},{"$f":"'15'!$M$18","v":0},{"$f":"'15'!$O$18","v":0},{"$f":"'15'!$P$18","v":0},{"$f":"'15'!$Q$18","v":0},{"$f":"'15'!$W$18","v":0},{"$f":"'15'!$V$18","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$19","v":0},{"$f":"'15'!$R$19","v":0},{"$f":"'15'!$I$19","v":0},{"$f":"'15'!$J$19","v":0},{"$f":"'15'!$L$19","v":0},{"$f":"'15'!$M$19","v":0},{"$f":"'15'!$O$19","v":0},{"$f":"'15'!$P$19","v":0},{"$f":"'15'!$Q$19","v":0},{"$f":"'15'!$W$19","v":0},{"$f":"'15'!$V$19","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$20","v":0},{"$f":"'15'!$R$20","v":0},{"$f":"'15'!$I$20","v":0},{"$f":"'15'!$J$20","v":0},{"$f":"'15'!$L$20","v":0},{"$f":"'15'!$M$20","v":0},{"$f":"'15'!$O$20","v":0},{"$f":"'15'!$P$20","v":0},{"$f":"'15'!$Q$20","v":0},{"$f":"'15'!$W$20","v":0},{"$f":"'15'!$V$20","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$21","v":0},{"$f":"'15'!$R$21","v":0},{"$f":"'15'!$I$21","v":0},{"$f":"'15'!$J$21","v":0},{"$f":"'15'!$L$21","v":0},{"$f":"'15'!$M$21","v":0},{"$f":"'15'!$O$21","v":0},{"$f":"'15'!$P$21","v":0},{"$f":"'15'!$Q$21","v":0},{"$f":"'15'!$W$21","v":0},{"$f":"'15'!$V$21","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$22","v":0},{"$f":"'15'!$R$22","v":0},{"$f":"'15'!$I$22","v":0},{"$f":"'15'!$J$22","v":0},{"$f":"'15'!$L$22","v":0},{"$f":"'15'!$M$22","v":0},{"$f":"'15'!$O$22","v":0},{"$f":"'15'!$P$22","v":0},{"$f":"'15'!$Q$22","v":0},{"$f":"'15'!$W$22","v":0},{"$f":"'15'!$V$22","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$23","v":0},{"$f":"'15'!$R$23","v":0},{"$f":"'15'!$I$23","v":0},{"$f":"'15'!$J$23","v":0},{"$f":"'15'!$L$23","v":0},{"$f":"'15'!$M$23","v":0},{"$f":"'15'!$O$23","v":0},{"$f":"'15'!$P$23","v":0},{"$f":"'15'!$Q$23","v":0},{"$f":"'15'!$W$23","v":0},{"$f":"'15'!$V$23","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$24","v":0},{"$f":"'15'!$R$24","v":0},{"$f":"'15'!$I$24","v":0},{"$f":"'15'!$J$24","v":0},{"$f":"'15'!$L$24","v":0},{"$f":"'15'!$M$24","v":0},{"$f":"'15'!$O$24","v":0},{"$f":"'15'!$P$24","v":0},{"$f":"'15'!$Q$24","v":0},{"$f":"'15'!$W$24","v":0},{"$f":"'15'!$V$24","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$25","v":0},{"$f":"'15'!$R$25","v":0},{"$f":"'15'!$I$25","v":0},{"$f":"'15'!$J$25","v":0},{"$f":"'15'!$L$25","v":0},{"$f":"'15'!$M$25","v":0},{"$f":"'15'!$O$25","v":0},{"$f":"'15'!$P$25","v":0},{"$f":"'15'!$Q$25","v":0},{"$f":"'15'!$W$25","v":0},{"$f":"'15'!$V$25","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$26","v":0},{"$f":"'15'!$R$26","v":0},{"$f":"'15'!$I$26","v":0},{"$f":"'15'!$J$26","v":0},{"$f":"'15'!$L$26","v":0},{"$f":"'15'!$M$26","v":0},{"$f":"'15'!$O$26","v":0},{"$f":"'15'!$P$26","v":0},{"$f":"'15'!$Q$26","v":0},{"$f":"'15'!$W$26","v":0},{"$f":"'15'!$V$26","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$27","v":0},{"$f":"'15'!$R$27","v":0},{"$f":"'15'!$I$27","v":0},{"$f":"'15'!$J$27","v":0},{"$f":"'15'!$L$27","v":0},{"$f":"'15'!$M$27","v":0},{"$f":"'15'!$O$27","v":0},{"$f":"'15'!$P$27","v":0},{"$f":"'15'!$Q$27","v":0},{"$f":"'15'!$W$27","v":0},{"$f":"'15'!$V$27","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$28","v":0},{"$f":"'15'!$R$28","v":0},{"$f":"'15'!$I$28","v":0},{"$f":"'15'!$J$28","v":0},{"$f":"'15'!$L$28","v":0},{"$f":"'15'!$M$28","v":0},{"$f":"'15'!$O$28","v":0},{"$f":"'15'!$P$28","v":0},{"$f":"'15'!$Q$28","v":0},{"$f":"'15'!$W$28","v":0},{"$f":"'15'!$V$28","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$29","v":0},{"$f":"'15'!$R$29","v":0},{"$f":"'15'!$I$29","v":0},{"$f":"'15'!$J$29","v":0},{"$f":"'15'!$L$29","v":0},{"$f":"'15'!$M$29","v":0},{"$f":"'15'!$O$29","v":0},{"$f":"'15'!$P$29","v":0},{"$f":"'15'!$Q$29","v":0},{"$f":"'15'!$W$29","v":0},{"$f":"'15'!$V$29","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$30","v":0},{"$f":"'15'!$R$30","v":0},{"$f":"'15'!$I$30","v":0},{"$f":"'15'!$J$30","v":0},{"$f":"'15'!$L$30","v":0},{"$f":"'15'!$M$30","v":0},{"$f":"'15'!$O$30","v":0},{"$f":"'15'!$P$30","v":0},{"$f":"'15'!$Q$30","v":0},{"$f":"'15'!$W$30","v":0},{"$f":"'15'!$V$30","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$31","v":0},{"$f":"'15'!$R$31","v":0},{"$f":"'15'!$I$31","v":0},{"$f":"'15'!$J$31","v":0},{"$f":"'15'!$L$31","v":0},{"$f":"'15'!$M$31","v":0},{"$f":"'15'!$O$31","v":0},{"$f":"'15'!$P$31","v":0},{"$f":"'15'!$Q$31","v":0},{"$f":"'15'!$W$31","v":0},{"$f":"'15'!$V$31","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$32","v":0},{"$f":"'15'!$R$32","v":0},{"$f":"'15'!$I$32","v":0},{"$f":"'15'!$J$32","v":0},{"$f":"'15'!$L$32","v":0},{"$f":"'15'!$M$32","v":0},{"$f":"'15'!$O$32","v":0},{"$f":"'15'!$P$32","v":0},{"$f":"'15'!$Q$32","v":0},{"$f":"'15'!$W$32","v":0},{"$f":"'15'!$V$32","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$33","v":0},{"$f":"'15'!$R$33","v":0},{"$f":"'15'!$I$33","v":0},{"$f":"'15'!$J$33","v":0},{"$f":"'15'!$L$33","v":0},{"$f":"'15'!$M$33","v":0},{"$f":"'15'!$O$33","v":0},{"$f":"'15'!$P$33","v":0},{"$f":"'15'!$Q$33","v":0},{"$f":"'15'!$W$33","v":0},{"$f":"'15'!$V$33","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$34","v":0},{"$f":"'15'!$R$34","v":0},{"$f":"'15'!$I$34","v":0},{"$f":"'15'!$J$34","v":0},{"$f":"'15'!$L$34","v":0},{"$f":"'15'!$M$34","v":0},{"$f":"'15'!$O$34","v":0},{"$f":"'15'!$P$34","v":0},{"$f":"'15'!$Q$34","v":0},{"$f":"'15'!$W$34","v":0},{"$f":"'15'!$V$34","v":0}]
[null,null,null,null,null,{"$f":"'15'!$F$35","v":0},{"$f":"'15'!$R$35","v":0},{"$f":"'15'!$I$35","v":0},{"$f":"'15'!$J$35","v":0},{"$f":"'15'!$L$35","v":0},{"$f":"'15'!$M$35","v":0},{"$f":"'15'!$O$35","v":0},{"$f":"'15'!$P$35","v":0},{"$f":"'15'!$Q$35","v":0},{"$f":"'15'!$W$35","v":0},{"$f":"'15'!$V$35","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$16","v":0},{"$f":"Direct_charges!$R$16","v":0},{"$f":"Direct_charges!$I$16","v":0},{"$f":"Direct_charges!$J$16","v":0},{"$f":"Direct_charges!$L$16","v":0},{"$f":"Direct_charges!$M$16","v":0},{"$f":"Direct_charges!$O$16","v":0},{"$f":"Direct_charges!$P$16","v":0},{"$f":"Direct_charges!$Q$16","v":0},{"$f":"Direct_charges!$W$16","v":0},{"$f":"Direct_charges!$V$16","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$17","v":0},{"$f":"Direct_charges!$R$17","v":0},{"$f":"Direct_charges!$I$17","v":0},{"$f":"Direct_charges!$J$17","v":0},{"$f":"Direct_charges!$L$17","v":0},{"$f":"Direct_charges!$M$17","v":0},{"$f":"Direct_charges!$O$17","v":0},{"$f":"Direct_charges!$P$17","v":0},{"$f":"Direct_charges!$Q$17","v":0},{"$f":"Direct_charges!$W$17","v":0},{"$f":"Direct_charges!$V$17","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$18","v":0},{"$f":"Direct_charges!$R$18","v":0},{"$f":"Direct_charges!$I$18","v":0},{"$f":"Direct_charges!$J$18","v":0},{"$f":"Direct_charges!$L$18","v":0},{"$f":"Direct_charges!$M$18","v":0},{"$f":"Direct_charges!$O$18","v":0},{"$f":"Direct_charges!$P$18","v":0},{"$f":"Direct_charges!$Q$18","v":0},{"$f":"Direct_charges!$W$18","v":0},{"$f":"Direct_charges!$V$18","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$19","v":0},{"$f":"Direct_charges!$R$19","v":0},{"$f":"Direct_charges!$I$19","v":0},{"$f":"Direct_charges!$J$19","v":0},{"$f":"Direct_charges!$L$19","v":0},{"$f":"Direct_charges!$M$19","v":0},{"$f":"Direct_charges!$O$19","v":0},{"$f":"Direct_charges!$P$19","v":0},{"$f":"Direct_charges!$Q$19","v":0},{"$f":"Direct_charges!$W$19","v":0},{"$f":"Direct_charges!$V$19","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$20","v":0},{"$f":"Direct_charges!$R$20","v":0},{"$f":"Direct_charges!$I$20","v":0},{"$f":"Direct_charges!$J$20","v":0},{"$f":"Direct_charges!$L$20","v":0},{"$f":"Direct_charges!$M$20","v":0},{"$f":"Direct_charges!$O$20","v":0},{"$f":"Direct_charges!$P$20","v":0},{"$f":"Direct_charges!$Q$20","v":0},{"$f":"Direct_charges!$W$20","v":0},{"$f":"Direct_charges!$V$20","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$21","v":0},{"$f":"Direct_charges!$R$21","v":0},{"$f":"Direct_charges!$I$21","v":0},{"$f":"Direct_charges!$J$21","v":0},{"$f":"Direct_charges!$L$21","v":0},{"$f":"Direct_charges!$M$21","v":0},{"$f":"Direct_charges!$O$21","v":0},{"$f":"Direct_charges!$P$21","v":0},{"$f":"Direct_charges!$Q$21","v":0},{"$f":"Direct_charges!$W$21","v":0},{"$f":"Direct_charges!$V$21","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$22","v":0},{"$f":"Direct_charges!$R$22","v":0},{"$f":"Direct_charges!$I$22","v":0},{"$f":"Direct_charges!$J$22","v":0},{"$f":"Direct_charges!$L$22","v":0},{"$f":"Direct_charges!$M$22","v":0},{"$f":"Direct_charges!$O$22","v":0},{"$f":"Direct_charges!$P$22","v":0},{"$f":"Direct_charges!$Q$22","v":0},{"$f":"Direct_charges!$W$22","v":0},{"$f":"Direct_charges!$V$22","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$23","v":0},{"$f":"Direct_charges!$R$23","v":0},{"$f":"Direct_charges!$I$23","v":0},{"$f":"Direct_charges!$J$23","v":0},{"$f":"Direct_charges!$L$23","v":0},{"$f":"Direct_charges!$M$23","v":0},{"$f":"Direct_charges!$O$23","v":0},{"$f":"Direct_charges!$P$23","v":0},{"$f":"Direct_charges!$Q$23","v":0},{"$f":"Direct_charges!$W$23","v":0},{"$f":"Direct_charges!$V$23","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$24","v":0},{"$f":"Direct_charges!$R$24","v":0},{"$f":"Direct_charges!$I$24","v":0},{"$f":"Direct_charges!$J$24","v":0},{"$f":"Direct_charges!$L$24","v":0},{"$f":"Direct_charges!$M$24","v":0},{"$f":"Direct_charges!$O$24","v":0},{"$f":"Direct_charges!$P$24","v":0},{"$f":"Direct_charges!$Q$24","v":0},{"$f":"Direct_charges!$W$24","v":0},{"$f":"Direct_charges!$V$24","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$25","v":0},{"$f":"Direct_charges!$R$25","v":0},{"$f":"Direct_charges!$I$25","v":0},{"$f":"Direct_charges!$J$25","v":0},{"$f":"Direct_charges!$L$25","v":0},{"$f":"Direct_charges!$M$25","v":0},{"$f":"Direct_charges!$O$25","v":0},{"$f":"Direct_charges!$P$25","v":0},{"$f":"Direct_charges!$Q$25","v":0},{"$f":"Direct_charges!$W$25","v":0},{"$f":"Direct_charges!$V$25","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$26","v":0},{"$f":"Direct_charges!$R$26","v":0},{"$f":"Direct_charges!$I$26","v":0},{"$f":"Direct_charges!$J$26","v":0},{"$f":"Direct_charges!$L$26","v":0},{"$f":"Direct_charges!$M$26","v":0},{"$f":"Direct_charges!$O$26","v":0},{"$f":"Direct_charges!$P$26","v":0},{"$f":"Direct_charges!$Q$26","v":0},{"$f":"Direct_charges!$W$26","v":0},{"$f":"Direct_charges!$V$26","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$27","v":0},{"$f":"Direct_charges!$R$27","v":0},{"$f":"Direct_charges!$I$27","v":0},{"$f":"Direct_charges!$J$27","v":0},{"$f":"Direct_charges!$L$27","v":0},{"$f":"Direct_charges!$M$27","v":0},{"$f":"Direct_charges!$O$27","v":0},{"$f":"Direct_charges!$P$27","v":0},{"$f":"Direct_charges!$Q$27","v":0},{"$f":"Direct_charges!$W$27","v":0},{"$f":"Direct_charges!$V$27","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$28","v":0},{"$f":"Direct_charges!$R$28","v":0},{"$f":"Direct_charges!$I$28","v":0},{"$f":"Direct_charges!$J$28","v":0},{"$f":"Direct_charges!$L$28","v":0},{"$f":"Direct_charges!$M$28","v":0},{"$f":"Direct_charges!$O$28","v":0},{"$f":"Direct_charges!$P$28","v":0},{"$f":"Direct_charges!$Q$28","v":0},{"$f":"Direct_charges!$W$28","v":0},{"$f":"Direct_charges!$V$28","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$29","v":0},{"$f":"Direct_charges!$R$29","v":0},{"$f":"Direct_charges!$I$29","v":0},{"$f":"Direct_charges!$J$29","v":0},{"$f":"Direct_charges!$L$29","v":0},{"$f":"Direct_charges!$M$29","v":0},{"$f":"Direct_charges!$O$29","v":0},{"$f":"Direct_charges!$P$29","v":0},{"$f":"Direct_charges!$Q$29","v":0},{"$f":"Direct_charges!$W$29","v":0},{"$f":"Direct_charges!$V$29","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$30","v":0},{"$f":"Direct_charges!$R$30","v":0},{"$f":"Direct_charges!$I$30","v":0},{"$f":"Direct_charges!$J$30","v":0},{"$f":"Direct_charges!$L$30","v":0},{"$f":"Direct_charges!$M$30","v":0},{"$f":"Direct_charges!$O$30","v":0},{"$f":"Direct_charges!$P$30","v":0},{"$f":"Direct_charges!$Q$30","v":0},{"$f":"Direct_charges!$W$30","v":0},{"$f":"Direct_charges!$V$30","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$31","v":0},{"$f":"Direct_charges!$R$31","v":0},{"$f":"Direct_charges!$I$31","v":0},{"$f":"Direct_charges!$J$31","v":0},{"$f":"Direct_charges!$L$31","v":0},{"$f":"Direct_charges!$M$31","v":0},{"$f":"Direct_charges!$O$31","v":0},{"$f":"Direct_charges!$P$31","v":0},{"$f":"Direct_charges!$Q$31","v":0},{"$f":"Direct_charges!$W$31","v":0},{"$f":"Direct_charges!$V$31","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$32","v":0},{"$f":"Direct_charges!$R$32","v":0},{"$f":"Direct_charges!$I$32","v":0},{"$f":"Direct_charges!$J$32","v":0},{"$f":"Direct_charges!$L$32","v":0},{"$f":"Direct_charges!$M$32","v":0},{"$f":"Direct_charges!$O$32","v":0},{"$f":"Direct_charges!$P$32","v":0},{"$f":"Direct_charges!$Q$32","v":0},{"$f":"Direct_charges!$W$32","v":0},{"$f":"Direct_charges!$V$32","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$33","v":0},{"$f":"Direct_charges!$R$33","v":0},{"$f":"Direct_charges!$I$33","v":0},{"$f":"Direct_charges!$J$33","v":0},{"$f":"Direct_charges!$L$33","v":0},{"$f":"Direct_charges!$M$33","v":0},{"$f":"Direct_charges!$O$33","v":0},{"$f":"Direct_charges!$P$33","v":0},{"$f":"Direct_charges!$Q$33","v":0},{"$f":"Direct_charges!$W$33","v":0},{"$f":"Direct_charges!$V$33","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$34","v":0},{"$f":"Direct_charges!$R$34","v":0},{"$f":"Direct_charges!$I$34","v":0},{"$f":"Direct_charges!$J$34","v":0},{"$f":"Direct_charges!$L$34","v":0},{"$f":"Direct_charges!$M$34","v":0},{"$f":"Direct_charges!$O$34","v":0},{"$f":"Direct_charges!$P$34","v":0},{"$f":"Direct_charges!$Q$34","v":0},{"$f":"Direct_charges!$W$34","v":0},{"$f":"Direct_charges!$V$34","v":0}]
[null,null,null,null,null,{"$f":"Direct_charges!$F$35","v":0},{"$f":"Direct_charges!$R$35","v":0},{"$f":"Direct_charges!$I$35","v":0},{"$f":"Direct_charges!$J$35","v":0},{"$f":"Direct_charges!$L$35","v":0},{"$f":"Direct_charges!$M$35","v":0},{"$f":"Direct_charges!$O$35","v":0},{"$f":"Direct_charges!$P$35","v":0},{"$f":"Direct_charges!$Q$35","v":0},{"$f":"Direct_charges!$W$35","v":0},{"$f":"Direct_charges!$V$35","v":0}]

{"sheet":"Reprioritisation","index":31,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Personnel","index":32,"n_rows":695,"n_cols":46,"rows_kept":695,"cut":false,"hidden":false,"merged":[[9,15,9,25],[9,11,9,14],[10,11,10,14],[10,15,10,18],[10,19,10,22],[10,23,10,25],[102,8,102,10],[101,11,101,14],[101,15,101,25],[102,11,102,14],[102,15,102,18],[102,19,102,22],[102,23,102,25],[10,8,10,10],[62,8,62,10],[61,11,61,14],[61,15,61,25],[62,11,62,14],[62,15,62,18],[62,19,62,22],[62,23,62,25],[9,8,9,10],[61,8,61,10],[101,8,101,10],[301,11,301,14],[301,15,301,25],[302,19,302,22],[302,23,302,25],[182,15,182,18],[182,19,182,22],[182,23,182,25],[142,8,142,10],[141,11,141,14],[141,15,141,25],[142,11,142,14],[142,15,142,18],[142,19,142,22],[142,23,142,25],[182,8,182,10],[141,8,141,10],[181,8,181,10],[261,11,261,14],[261,15,261,25],[262,11,262,14],[262,15,262,18],[262,19,262,22],[262,23,262,25],[222,11,222,14],[222,15,222,18],[222,19,222,22],[222,23,222,25],[541,11,541,14],[541,15,541,25],[542,11,542,14],[542,15,542,18],[382,8,382,10],[421,11,421,14],[421,15,421,25],[422,11,422,14],[422,15,422,18],[422,19,422,22],[422,23,422,25],[461,11,461,14],[461,15,461,25],[462,11,462,14],[462,15,462,18],[462,19,462,22],[462,23,462,25],[542,19,542,22],[542,23,542,25],[421,8,421,10],[501,11,501,14],[661,11,661,14],[661,15,661,25],[662,11,662,14],[662,15,662,18],[662,19,662,22],[662,23,662,25],[221,11,221,14],[221,15,221,25],[181,11,181,14],[181,15,181,25],[182,11,182,14],[341,11,341,14],[341,15,341,25],[342,11,342,14],[342,15,342,18],[342,19,342,22],[342,23,342,25],[302,11,302,14],[302,15,302,18],[501,15,501,25],[381,11,381,14],[381,15,381,25],[382,11,382,14],[382,15,382,18],[381,6,382,7],[581,11,581,14],[581,15,581,25],[582,11,582,14],[582,15,582,18],[582,19,582,22],[582,23,582,25],[621,11,621,14],[621,15,621,25],[502,11,502,14],[502,15,502,18],[502,19,502,22],[502,23,502,25],[421,6,422,7],[541,6,542,7],[581,6,582,7],[621,6,622,7],[622,11,622,14],[622,15,622,18],[622,19,622,22],[622,23,622,25],[382,19,382,22],[382,23,382,25],[422,8,422,10],[221,8,221,10],[261,8,261,10],[301,8,301,10],[341,8,341,10],[342,8,342,10],[381,8,381,10],[262,8,262,10],[302,8,302,10],[222,8,222,10],[181,6,182,7],[9,6,10,7],[61,6,62,7],[101,6,102,7],[141,6,142,7],[221,6,222,7],[261,6,262,7],[301,6,302,7],[341,6,342,7],[661,6,662,7],[461,8,461,10],[501,8,501,10],[541,8,541,10],[581,8,581,10],[621,8,621,10],[661,8,661,10],[542,8,542,10],[502,8,502,10],[462,8,462,10],[662,8,662,10],[582,8,582,10],[622,8,622,10],[461,6,462,7],[501,6,502,7]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,null,{"$f":"+MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[1]
[null,null,null,null,null,"Detail of approved establishment and personnel numbers per programme"]
[1,null,null,null,null,null,{"$f":"MyYear0&\" as at 30 Sept \"& LEFT(MyYear0,4)","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Programme","No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"IF(LEN(F13)>2,1,0)","v":1},null,null,null,1,{"$f":"+Summary!F31","v":"Administration"},{"$f":"+G87","v":0},{"$f":"+H87","v":0},{"$f":"+I87","v":0},{"$f":"IFERROR(K13/I13,0)","v":0},{"$f":"+K87","v":0},{"$f":"L87","v":530197},{"$f":"+M87","v":0},{"$f":"IFERROR(O13/M13,0)","v":0},{"$f":"+O87","v":0},{"$f":"P87","v":538305},{"$f":"+Q87","v":0},{"$f":"IFERROR(S13/Q13,0)","v":0},{"$f":"+S87","v":0},{"$f":"T87","v":562991},{"$f":"+U87","v":0},{"$f":"IFERROR(W13/U13,0)","v":0},{"$f":"+W87","v":0},{"$f":"+X87","v":0},{"$f":"IFERROR(Z13/X13,0)","v":0},{"$f":"+Z87","v":0}]
[{"$f":"IF(LEN(F14)>2,1,0)","v":1},null,null,null,2,{"$f":"+Summary!F32","v":"International Relations"},{"$f":"+G127","v":0},{"$f":"+H127","v":0},{"$f":"+I127","v":0},0,{"$f":"+K127","v":0},{"$f":"L127","v":2088599},{"$f":"+M127","v":0},0,{"$f":"+O127","v":0},{"$f":"P127","v":2125821},{"$f":"+Q127","v":0},0,{"$f":"+S127","v":0},{"$f":"T127","v":2223214},{"$f":"+U127","v":0},0,{"$f":"+W127","v":0},{"$f":"+X127","v":0},0,{"$f":"+Z127","v":0}]
[1,null,null,null,3,{"$f":"+Summary!F33","v":"International Cooperation"},{"$f":"+G167","v":0},{"$f":"+H167","v":0},{"$f":"+I167","v":0},0,{"$f":"+K167","v":0},{"$f":"L167","v":396009},{"$f":"+M167","v":0},0,{"$f":"+O167","v":0},{"$f":"P167","v":386187},{"$f":"+Q167","v":0},0,{"$f":"+S167","v":0},{"$f":"T167","v":403881},{"$f":"+U167","v":0},0,{"$f":"+W167","v":0},{"$f":"+X167","v":0},0,{"$f":"+Z167","v":0}]
[1,null,null,null,4,{"$f":"+Summary!F34","v":"Public Diplomacy and Protocol Services"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":0},0,{"$f":"+K207","v":0},{"$f":"L207","v":160179},{"$f":"+M207","v":0},0,{"$f":"+O207","v":0},{"$f":"P207","v":157218},{"$f":"+Q207","v":0},0,{"$f":"+S207","v":0},{"$f":"T207","v":164421},{"$f":"+U207","v":0},0,{"$f":"+W207","v":0},{"$f":"+X207","v":0},0,{"$f":"+Z207","v":0}]
[1,null,null,null,5,{"$f":"+Summary!F35","v":"International Transfers"},{"$f":"+G247","v":0},{"$f":"+H247","v":0},{"$f":"+I247","v":0},0,{"$f":"+K247","v":0},{"$f":"L247","v":0},{"$f":"+M247","v":0},0,{"$f":"+O247","v":0},{"$f":"P247","v":0},{"$f":"+Q247","v":0},0,{"$f":"+S247","v":0},{"$f":"T247","v":0},{"$f":"+U247","v":0},0,{"$f":"+W247","v":0},{"$f":"+X247","v":0},0,{"$f":"+Z247","v":0}]
[0,null,null,null,6,{"$f":"+Summary!F36","v":0},{"$f":"+G287","v":0},{"$f":"+H287","v":0},{"$f":"+I287","v":0},0,{"$f":"+K287","v":0},{"$f":"L287","v":0},{"$f":"+M287","v":0},0,{"$f":"+O287","v":0},{"$f":"P287","v":0},{"$f":"+Q287","v":0},0,{"$f":"+S287","v":0},{"$f":"T287","v":0},{"$f":"+U287","v":0},0,{"$f":"+W287","v":0},{"$f":"+X287","v":0},0,{"$f":"+Z287","v":0}]
[0,null,null,null,7,{"$f":"+Summary!F37","v":0},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":0},0,{"$f":"+K327","v":0},{"$f":"L327","v":0},{"$f":"+M327","v":0},0,{"$f":"+O327","v":0},{"$f":"P327","v":0},{"$f":"+Q327","v":0},0,{"$f":"+S327","v":0},{"$f":"T327","v":0},{"$f":"+U327","v":0},0,{"$f":"+W327","v":0},{"$f":"+X327","v":0},0,{"$f":"+Z327","v":0}]
[0,null,null,null,8,{"$f":"+Summary!F38","v":0},{"$f":"+G367","v":0},{"$f":"+H367","v":0},{"$f":"+I367","v":0},0,{"$f":"+K367","v":0},{"$f":"L367","v":0},{"$f":"+M367","v":0},0,{"$f":"+O367","v":0},{"$f":"P367","v":0},{"$f":"+Q367","v":0},0,{"$f":"+S367","v":0},{"$f":"T367","v":0},{"$f":"+U367","v":0},0,{"$f":"+W367","v":0},{"$f":"+X367","v":0},0,{"$f":"+Z367","v":0}]
[0,null,null,null,9,{"$f":"+Summary!F39","v":0},{"$f":"+G407","v":0},{"$f":"+H407","v":0},{"$f":"+I407","v":0},0,{"$f":"+K407","v":0},{"$f":"L407","v":0},{"$f":"+M407","v":0},0,{"$f":"+O407","v":0},{"$f":"P407","v":0},{"$f":"+Q407","v":0},0,{"$f":"+S407","v":0},{"$f":"T407","v":0},{"$f":"+U407","v":0},0,{"$f":"+W407","v":0},{"$f":"+X407","v":0},0,{"$f":"+Z407","v":0}]
[0,null,null,null,10,{"$f":"+Summary!F40","v":0},{"$f":"+G447","v":0},{"$f":"+H447","v":0},{"$f":"+I447","v":0},0,{"$f":"+K447","v":0},{"$f":"L447","v":0},{"$f":"+M447","v":0},0,{"$f":"+O447","v":0},{"$f":"P447","v":0},{"$f":"+Q447","v":0},0,{"$f":"+S447","v":0},{"$f":"T447","v":0},{"$f":"+U447","v":0},0,{"$f":"+W447","v":0},{"$f":"+X447","v":0},0,{"$f":"+Z447","v":0}]
[0,null,null,null,11,{"$f":"+Summary!F41","v":0},{"$f":"+G487","v":0},{"$f":"+H487","v":0},{"$f":"+I487","v":0},0,{"$f":"+K487","v":0},{"$f":"L487","v":0},{"$f":"+M487","v":0},0,{"$f":"+O487","v":0},{"$f":"P487","v":0},{"$f":"+Q487","v":0},0,{"$f":"+S487","v":0},{"$f":"T487","v":0},{"$f":"+U487","v":0},0,{"$f":"+W487","v":0},{"$f":"+X487","v":0},0,{"$f":"+Z487","v":0}]
[0,null,null,null,12,{"$f":"+Summary!F42","v":0},{"$f":"+G527","v":0},{"$f":"+H527","v":0},{"$f":"+I527","v":0},0,{"$f":"+K527","v":0},{"$f":"L527","v":0},{"$f":"+M527","v":0},0,{"$f":"+O527","v":0},{"$f":"P527","v":0},{"$f":"+Q527","v":0},0,{"$f":"+S527","v":0},{"$f":"T527","v":0},{"$f":"+U527","v":0},0,{"$f":"+W527","v":0},{"$f":"+X527","v":0},0,{"$f":"+Z527","v":0}]
[0,null,null,null,13,{"$f":"+Summary!F43","v":0},{"$f":"+G567","v":0},{"$f":"+H567","v":0},{"$f":"+I567","v":0},0,{"$f":"+K567","v":0},{"$f":"L567","v":0},{"$f":"+M567","v":0},0,{"$f":"+O567","v":0},{"$f":"P567","v":0},{"$f":"+Q567","v":0},0,{"$f":"+S567","v":0},{"$f":"T567","v":0},{"$f":"+U567","v":0},0,{"$f":"+W567","v":0},{"$f":"+X567","v":0},0,{"$f":"+Z567","v":0}]
[0,null,null,null,14,{"$f":"+Summary!F44","v":0},{"$f":"+G607","v":0},{"$f":"+H607","v":0},{"$f":"+I607","v":0},0,{"$f":"+K607","v":0},{"$f":"L607","v":0},{"$f":"+M607","v":0},0,{"$f":"+O607","v":0},{"$f":"P607","v":0},{"$f":"+Q607","v":0},0,{"$f":"+S607","v":0},{"$f":"T607","v":0},{"$f":"+U607","v":0},0,{"$f":"+W607","v":0},{"$f":"+X607","v":0},0,{"$f":"+Z607","v":0}]
[0,null,null,null,15,{"$f":"+Summary!F45","v":0},{"$f":"+G647","v":0},{"$f":"+H647","v":0},{"$f":"+I647","v":0},0,{"$f":"+K647","v":0},{"$f":"L647","v":0},{"$f":"+M647","v":0},0,{"$f":"+O647","v":0},{"$f":"P647","v":0},{"$f":"+Q647","v":0},0,{"$f":"+S647","v":0},{"$f":"T647","v":0},{"$f":"+U647","v":0},0,{"$f":"+W647","v":0},{"$f":"+X647","v":0},0,{"$f":"+Z647","v":0}]
[1,null,null,null,16,"Direct charge against the National Revenue Fund",{"$f":"+G687","v":0},{"$f":"+H687","v":0},{"$f":"+I687","v":0},0,{"$f":"+K687","v":0},{"$f":"L687","v":0},{"$f":"+M687","v":0},0,{"$f":"+O687","v":0},{"$f":"P687","v":0},{"$f":"+Q687","v":0},0,{"$f":"+S687","v":0},{"$f":"T687","v":0},{"$f":"+U687","v":0},0,{"$f":"+W687","v":0},{"$f":"+X687","v":0},0,{"$f":"+Z687","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G13:G28)","v":0},{"$f":"SUM(H13:H28)","v":0},{"$f":"SUM(I13:I28)","v":0},null,{"$f":"SUM(K13:K28)","v":0},{"$f":"SUM(L13:L28)","v":3174984},{"$f":"SUM(M13:M28)","v":0},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":3207531},{"$f":"SUM(Q13:Q28)","v":0},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":3354507},{"$f":"SUM(U13:U28)","v":0},null,{"$f":"SUM(W13:W28)","v":0},{"$f":"SUM(X13:X28)","v":0},null,{"$f":"SUM(Z13:Z28)","v":0}]
[1]
[]
[0]
[1]
[1]
[1,null,null,null,null,"Detail of approved establishment and personnel numbers according to salary level"]
[1,null,null,null,null,"Salary Level"]
[1,null,null,null,null,1,{"$f":"+G66+G106+G146+G186+G226+G266+G306+G346+G386+G426+G666","v":0},0,0,{"$f":"IFERROR(K37/I37,0)","v":0},{"$f":"+K66+K106+K146+K186+K226+K266+K306+K346+K386+K426+K666","v":0},{"$f":"SUMIF($F$66:$F$689,$F37,L$66:L$689)","v":0},{"$f":"+M66+M106+M146+M186+M226+M266+M306+M346+M386+M426+M666","v":0},{"$f":"IFERROR(O37/M37,0)","v":0},{"$f":"+O66+O106+O146+O186+O226+O266+O306+O346+O386+O426+O666","v":0},{"$f":"SUMIF($F$66:$F$689,$F37,P$66:P$689)","v":0},{"$f":"+Q66+Q106+Q146+Q186+Q226+Q266+Q306+Q346+Q386+Q426+Q666","v":0},{"$f":"IFERROR(S37/Q37,0)","v":0},{"$f":"+S66+S106+S146+S186+S226+S266+S306+S346+S386+S426+S666","v":0},{"$f":"SUMIF($F$66:$F$689,$F37,T$66:T$689)","v":0},{"$f":"+U66+U106+U146+U186+U226+U266+U306+U346+U386+U426+U666","v":0},{"$f":"IFERROR(W37/U37,0)","v":0},{"$f":"+W66+W106+W146+W186+W226+W266+W306+W346+W386+W426+W666","v":0},0,{"$f":"IFERROR(Z37/X37,0)","v":0},{"$f":"+Z66+Z106+Z146+Z186+Z226+Z266+Z306+Z346+Z386+Z426+Z666","v":0}]
[1,null,null,null,null,2,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,L$66:L$689)","v":184},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,P$66:P$689)","v":184},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,T$66:T$689)","v":184},0,0,0,0,0,0]
[1,null,null,null,null,3,{"$f":"+G68+G108+G148+G188+G228+G268+G308+G348+G388+G428+G668","v":0},0,0,0,0,1734,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F39,P$66:P$689)","v":1734},0,0,0,1927,0,0,0,0,0,0]
[1,null,null,null,null,4,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,L$66:L$689)","v":0},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":0},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,51605,0,0,0,51605,0,0,0,53633,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,46337,0,0,0,48301,0,0,0,55550,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,197844,0,0,0,197844,0,0,0,195938,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,200679,0,0,0,204759,0,0,0,203335,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,25384,0,0,0,25384,0,0,0,25087,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,611381,0,0,0,610191,0,0,0,545544,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,51423,0,0,0,56329,0,0,0,63016,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,464993,0,0,0,465867,0,0,0,518969,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,316492,0,0,0,321681,0,0,0,321486,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,147904,0,0,0,154490,0,0,0,173773,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,50990,0,0,0,50990,0,0,0,107147,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,29253,0,0,0,35103,0,0,0,40954,0,0,0,0,0,0]
[1,null,null,null,null,"Other",{"$f":"+G82+G83+G84+G85+G122+G123+G124+G162+G163+G164+G202+G203+G204+G242+G243+G244++G125+G165+G205+G245+G285+G282+G283+G284+G322+G323+G324+G325+G365+G362+G363+G364+G405+G402+G403+G404+G442+G443+G444+G445+G682+G683+G684+G685","v":0},{"$f":"+H82+H83+H84+H85+H122+H123+H124+H162+H163+H164+H202+H203+H204+H242+H243+H244++H125+H165+H205+H245+H285+H282+H283+H284+H322+H323+H324+H325+H365+H362+H363+H364+H405+H402+H403+H404+H442+H443+H444+H445+H682+H683+H684+H685","v":0},{"$f":"+I82+I83+I84+I85+I122+I123+I124+I162+I163+I164+I202+I203+I204+I242+I243+I244++I125+I165+I205+I245+I285+I282+I283+I284+I322+I323+I324+I325+I365+I362+I363+I364+I405+I402+I403+I404+I442+I443+I444+I445+I682+I683+I684+I685","v":0},0,{"$f":"+K82+K83+K84+K85+K122+K123+K124+K162+K163+K164+K202+K203+K204+K242+K243+K244++K125+K165+K205+K245+K285+K282+K283+K284+K322+K323+K324+K325+K365+K362+K363+K364+K405+K402+K403+K404+K442+K443+K444+K445+K682+K683+K684+K685","v":0},{"$f":"+L82+L83+L84+L85+L122+L123+L124+L162+L163+L164+L202+L203+L204+L242+L243+L244++L125+L165+L205+L245+L285+L282+L283+L284+L322+L323+L324+L325+L365+L362+L363+L364+L405+L402+L403+L404+L442+L443+L444+L445+L682+L683+L684+L685","v":978781},{"$f":"+M82+M83+M84+M85+M122+M123+M124+M162+M163+M164+M202+M203+M204+M242+M243+M244++M125+M165+M205+M245+M285+M282+M283+M284+M322+M323+M324+M325+M365+M362+M363+M364+M405+M402+M403+M404+M442+M443+M444+M445+M682+M683+M684+M685","v":0},0,{"$f":"+O82+O83+O84+O85+O122+O123+O124+O162+O163+O164+O202+O203+O204+O242+O243+O244++O125+O165+O205+O245+O285+O282+O283+O284+O322+O323+O324+O325+O365+O362+O363+O364+O405+O402+O403+O404+O442+O443+O444+O445+O682+O683+O684+O685","v":0},{"$f":"+P82+P83+P84+P85+P122+P123+P124+P162+P163+P164+P202+P203+P204+P242+P243+P244++P125+P165+P205+P245+P285+P282+P283+P284+P322+P323+P324+P325+P365+P362+P363+P364+P405+P402+P403+P404+P442+P443+P444+P445+P682+P683+P684+P685","v":983069},{"$f":"+Q82+Q83+Q84+Q85+Q122+Q123+Q124+Q162+Q163+Q164+Q202+Q203+Q204+Q242+Q243+Q244++Q125+Q165+Q205+Q245+Q285+Q282+Q283+Q284+Q322+Q323+Q324+Q325+Q365+Q362+Q363+Q364+Q405+Q402+Q403+Q404+Q442+Q443+Q444+Q445+Q682+Q683+Q684+Q685","v":0},0,{"$f":"+S82+S83+S84+S85+S122+S123+S124+S162+S163+S164+S202+S203+S204+S242+S243+S244++S125+S165+S205+S245+S285+S282+S283+S284+S322+S323+S324+S325+S365+S362+S363+S364+S405+S402+S403+S404+S442+S443+S444+S445+S682+S683+S684+S685","v":0},{"$f":"+T82+T83+T84+T85+T122+T123+T124+T162+T163+T164+T202+T203+T204+T242+T243+T244++T125+T165+T205+T245+T285+T282+T283+T284+T322+T323+T324+T325+T365+T362+T363+T364+T405+T402+T403+T404+T442+T443+T444+T445+T682+T683+T684+T685","v":1047964},{"$f":"+U82+U83+U84+U85+U122+U123+U124+U162+U163+U164+U202+U203+U204+U242+U243+U244++U125+U165+U205+U245+U285+U282+U283+U284+U322+U323+U324+U325+U365+U362+U363+U364+U405+U402+U403+U404+U442+U443+U444+U445+U682+U683+U684+U685","v":0},0,{"$f":"+W82+W83+W84+W85+W122+W123+W124+W162+W163+W164+W202+W203+W204+W242+W243+W244++W125+W165+W205+W245+W285+W282+W283+W284+W322+W323+W324+W325+W365+W362+W363+W364+W405+W402+W403+W404+W442+W443+W444+W445+W682+W683+W684+W685","v":0},{"$f":"+X82+X83+X84+X85+X122+X123+X124+X162+X163+X164+X202+X203+X204+X242+X243+X244++X125+X165+X205+X245+X285+X282+X283+X284+X322+X323+X324+X325+X365+X362+X363+X364+X405+X402+X403+X404+X442+X443+X444+X445+X682+X683+X684+X685","v":0},0,{"$f":"+Z82+Z83+Z84+Z85+Z122+Z123+Z124+Z162+Z163+Z164+Z202+Z203+Z204+Z242+Z243+Z244++Z125+Z165+Z205+Z245+Z285+Z282+Z283+Z284+Z322+Z323+Z324+Z325+Z365+Z362+Z363+Z364+Z405+Z402+Z403+Z404+Z442+Z443+Z444+Z445+Z682+Z683+Z684+Z685","v":0}]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37:G53)","v":0},{"$f":"SUM(H37:H53)","v":0},{"$f":"SUM(I37:I53)","v":0},null,{"$f":"SUM(K37:K53)","v":0},{"$f":"SUM(L37:L53)","v":3174984},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":3207531},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":3354507},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
[1]
[0]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"006001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A62","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A64","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A65","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K66/I66,0)","v":0},null,0,0,{"$f":"IFERROR(O66/M66,0)","v":0},0,0,0,{"$f":"IFERROR(S66/Q66,0)","v":0},0,0,0,{"$f":"IFERROR(W66/U66,0)","v":0},0,null,{"$f":"IFERROR(Z66/X66,0)","v":0}]
[{"$f":"A66","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K67/I67,0)","v":0},null,184,0,{"$f":"IFERROR(O67/M67,0)","v":0},0,184,0,{"$f":"IFERROR(S67/Q67,0)","v":0},0,184,0,{"$f":"IFERROR(W67/U67,0)","v":0},0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,1734,0,0,0,1734,0,0,0,1927,0,0,0,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,35927,0,0,0,35927,0,0,0,34149,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,25391,0,0,0,25391,0,0,0,24318,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,61016,0,0,0,61016,0,0,0,60126,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,53101,0,0,0,53101,0,0,0,50998,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,15902,0,0,0,15902,0,0,0,15902,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,101933,0,0,0,102618,0,0,0,101359,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,25212,0,0,0,25212,0,0,0,25212,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,80958,0,0,0,80958,0,0,0,106745,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,61394,0,0,0,61394,0,0,0,58998,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,17307,0,0,0,18880,0,0,0,17307,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,13742,0,0,0,13742,0,0,0,17669,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,29253,0,0,0,35103,0,0,0,40954,0,0,0,null,0]
[1,null,null,null,null,"Deputy Minister",null,null,0,0,null,4622,0,0,0,4622,0,0,0,4622,0,0,0,null,0]
[1,null,null,null,null,"Minister",null,null,0,0,null,2521,0,0,0,2521,0,0,0,2521,0,0,0,null,{"$f":"IFERROR(Z83/X83,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z84/X84,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z85/X85,0)","v":0}]
[{"$f":"A82","v":1}]
[1,null,null,null,null,"Total",{"$f":"SUM(G66:G85)","v":0},{"$f":"SUM(H66:H85)","v":0},{"$f":"SUM(I66:I85)","v":0},null,{"$f":"SUM(K66:K85)","v":0},{"$f":"SUM(L66:L85)","v":530197},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":538305},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":562991},{"$f":"SUM(U66:U85)","v":0},null,{"$f":"SUM(W66:W85)","v":0},{"$f":"SUM(X66:X85)","v":0},null,{"$f":"SUM(Z66:Z85)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'1'!L$75+'1'!L$162","v":469579},null,null,null,{"$f":"+'1'!$T$75+'1'!T$162","v":530197},null,null,null,{"$f":"+'1'!$AB$75+'1'!AB$162","v":538305},null,null,null,{"$f":"+'1'!$AK$75+'1'!AK$162","v":562991},null,null,{"$f":"+'1'!$AT$75+'1'!AT$162","v":588451}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":469579},null,null,null,{"$f":"+O88-O87","v":530197},null,null,null,{"$f":"+S88-S87","v":538305},null,null,null,{"$f":"+W88-W87","v":562991},null,null,{"$f":"+Z88-Z87","v":588451}]
[]
[]
[]
[]
[]
[]
[{"$f":"A89","v":1}]
[]
[]
[{"$f":"A96","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B101))&B101","v":"006002"},2,1,null,null,{"$f":"+$F$14","v":"International Relations"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A102","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A104","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A105","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K106/I106,0)","v":0},null,0,0,{"$f":"IFERROR(O106/M106,0)","v":0},0,0,0,{"$f":"IFERROR(S106/Q106,0)","v":0},0,0,0,{"$f":"IFERROR(W106/U106,0)","v":0},0,null,{"$f":"IFERROR(Z106/X106,0)","v":0}]
[{"$f":"A106","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K107/I107,0)","v":0},null,0,0,{"$f":"IFERROR(O107/M107,0)","v":0},0,0,0,{"$f":"IFERROR(S107/Q107,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,10312,0,0,0,10312,0,0,0,14179,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,8650,0,0,0,11010,0,0,0,15728,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,102271,0,0,0,102271,0,0,0,100394,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,85185,0,0,0,88686,0,0,0,91020,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,3717,0,0,0,3717,0,0,0,531,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,402503,0,0,0,402503,0,0,0,411720,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,17991,0,0,0,22897,0,0,0,22897,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,280218,0,0,0,284386,0,0,0,303962,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,196780,0,0,0,209766,0,0,0,212321,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,115286,0,0,0,120299,0,0,0,125311,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,29964,0,0,0,29964,0,0,0,74910,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,55737,0,0,0,60025,0,0,0,67171,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,779985,0,0,0,779985,0,0,0,783070,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A121","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G106:G125)","v":0},{"$f":"SUM(H106:H125)","v":0},{"$f":"SUM(I106:I125)","v":0},null,{"$f":"SUM(K106:K125)","v":0},{"$f":"SUM(L106:L125)","v":2088599},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":2125821},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":2223214},{"$f":"SUM(U106:U125)","v":0},null,{"$f":"SUM(W106:W125)","v":0},{"$f":"SUM(X106:X125)","v":0},null,{"$f":"SUM(Z106:Z125)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'2'!L$75+'2'!L$162","v":2253768},null,null,null,{"$f":"+'2'!$T$75+'2'!T$162","v":2160280},null,null,null,{"$f":"+'2'!$AB$75+'2'!AB$162","v":2125821},null,null,null,{"$f":"+'2'!$AK$75+'2'!AK$162","v":2223214},null,null,{"$f":"+'2'!$AT$75+'2'!AT$162","v":2323750}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":2253768},null,null,null,{"$f":"+O128-O127","v":2160280},null,null,null,{"$f":"+S128-S127","v":2125821},null,null,null,{"$f":"+W128-W127","v":2223214},null,null,{"$f":"+Z128-Z127","v":2323750}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"006003"},3,2,null,null,{"$f":"+$F$15","v":"International Cooperation"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A142","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A144","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A145","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K146/I146,0)","v":0},null,0,0,{"$f":"IFERROR(O146/M146,0)","v":0},0,0,0,{"$f":"IFERROR(S146/Q146,0)","v":0},0,0,0,{"$f":"IFERROR(W146/U146,0)","v":0},0,null,{"$f":"IFERROR(Z146/X146,0)","v":0}]
[{"$f":"A146","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K147/I147,0)","v":0},null,0,0,{"$f":"IFERROR(O147/M147,0)","v":0},0,0,0,{"$f":"IFERROR(S147/Q147,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,610,0,0,0,610,0,0,0,915,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,4772,0,0,0,4772,0,0,0,7980,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,16799,0,0,0,16799,0,0,0,17660,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,16666,0,0,0,16666,0,0,0,15590,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,578,0,0,0,578,0,0,0,3467,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,61998,0,0,0,60910,0,0,0,-7758,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,5155,0,0,0,5155,0,0,0,10310,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,84010,0,0,0,80716,0,0,0,80716,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,49897,0,0,0,44457,0,0,0,41685,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,12324,0,0,0,12324,0,0,0,28168,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,7284,0,0,0,7284,0,0,0,14568,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Intern",null,null,0,0,null,2046,0,0,0,2046,0,0,0,2046,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,133870,0,0,0,133870,0,0,0,188534,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A161","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G146:G165)","v":0},{"$f":"SUM(H146:H165)","v":0},{"$f":"SUM(I146:I165)","v":0},null,{"$f":"SUM(K146:K165)","v":0},{"$f":"SUM(L146:L165)","v":396009},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":386187},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":403881},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'3'!L$75+'3'!L$162","v":410150},null,null,null,{"$f":"+'3'!$T$75+'3'!T$162","v":406763},null,null,null,{"$f":"+'3'!$AB$75+'3'!AB$162","v":386187},null,null,null,{"$f":"+'3'!$AK$75+'3'!AK$162","v":403881},null,null,{"$f":"+'3'!$AT$75+'3'!AT$162","v":422144}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":410150},null,null,null,{"$f":"+O168-O167","v":406763},null,null,null,{"$f":"+S168-S167","v":386187},null,null,null,{"$f":"+W168-W167","v":403881},null,null,{"$f":"+Z168-Z167","v":422144}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"006004"},4,3,null,null,{"$f":"+$F$16","v":"Public Diplomacy and Protocol Services"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A182","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A184","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A185","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K186/I186,0)","v":0},null,0,0,{"$f":"IFERROR(O186/M186,0)","v":0},0,0,0,{"$f":"IFERROR(S186/Q186,0)","v":0},0,0,0,{"$f":"IFERROR(W186/U186,0)","v":0},0,null,{"$f":"IFERROR(Z186/X186,0)","v":0}]
[{"$f":"A186","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K187/I187,0)","v":0},null,0,0,{"$f":"IFERROR(O187/M187,0)","v":0},0,0,0,{"$f":"IFERROR(S187/Q187,0)","v":0},0,0,0,{"$f":"IFERROR(W187/U187,0)","v":0},0,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,4756,0,0,0,4756,0,0,0,4390,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,7524,0,0,0,7128,0,0,0,7524,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,17758,0,0,0,17758,0,0,0,17758,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,45727,0,0,0,46306,0,0,0,45727,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,5187,0,0,0,5187,0,0,0,5187,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,44947,0,0,0,44160,0,0,0,40223,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,3065,0,0,0,3065,0,0,0,4597,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,19807,0,0,0,19807,0,0,0,27546,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,8421,0,0,0,6064,0,0,0,8482,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,2987,0,0,0,2987,0,0,0,2987,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A201","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G186:G205)","v":0},{"$f":"SUM(H186:H205)","v":0},{"$f":"SUM(I186:I205)","v":0},null,{"$f":"SUM(K186:K205)","v":0},{"$f":"SUM(L186:L205)","v":160179},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":157218},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":164421},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'4'!L$75+'4'!L$162","v":183057},null,null,null,{"$f":"+'4'!$T$75+'4'!T$162","v":160179},null,null,null,{"$f":"+'4'!$AB$75+'4'!AB$162","v":157218},null,null,null,{"$f":"+'4'!$AK$75+'4'!AK$162","v":164421},null,null,{"$f":"+'4'!$AT$75+'4'!AT$162","v":171856}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":183057},null,null,null,{"$f":"+O208-O207","v":160179},null,null,null,{"$f":"+S208-S207","v":157218},null,null,null,{"$f":"+W208-W207","v":164421},null,null,{"$f":"+Z208-Z207","v":171856}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"006005"},5,4,null,null,{"$f":"+$F$17","v":"International Transfers"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A222","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A224","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A225","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K226/I226,0)","v":0},null,0,0,{"$f":"IFERROR(O226/M226,0)","v":0},0,0,0,{"$f":"IFERROR(S226/Q226,0)","v":0},0,0,0,{"$f":"IFERROR(W226/U226,0)","v":0},0,null,{"$f":"IFERROR(Z226/X226,0)","v":0}]
[{"$f":"A226","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K227/I227,0)","v":0},null,0,0,{"$f":"IFERROR(O227/M227,0)","v":0},0,0,0,{"$f":"IFERROR(S227/Q227,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A241","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G226:G245)","v":0},{"$f":"SUM(H226:H245)","v":0},{"$f":"SUM(I226:I245)","v":0},null,{"$f":"SUM(K226:K245)","v":0},{"$f":"SUM(L226:L245)","v":0},{"$f":"SUM(M226:M245)","v":0},null,{"$f":"SUM(O226:O245)","v":0},{"$f":"SUM(P226:P245)","v":0},{"$f":"SUM(Q226:Q245)","v":0},null,{"$f":"SUM(S226:S245)","v":0},{"$f":"SUM(T226:T245)","v":0},{"$f":"SUM(U226:U245)","v":0},null,{"$f":"SUM(W226:W245)","v":0},{"$f":"SUM(X226:X245)","v":0},null,{"$f":"SUM(Z226:Z245)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'5'!L$75+'5'!L$162","v":0},null,null,null,{"$f":"+'5'!$T$75+'5'!T$162","v":0},null,null,null,{"$f":"+'5'!$AB$75+'5'!AB$162","v":0},null,null,null,{"$f":"+'5'!$AK$75+'5'!AK$162","v":0},null,null,{"$f":"+'5'!$AT$75+'5'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K248-K247","v":0},null,null,null,{"$f":"+O248-O247","v":0},null,null,null,{"$f":"+S248-S247","v":0},null,null,null,{"$f":"+W248-W247","v":0},null,null,{"$f":"+Z248-Z247","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A250","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B261))&B261","v":"006006"},6,5,null,null,{"$f":"+$F$18","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A262","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A264","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A265","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K266/I266,0)","v":0},null,0,0,{"$f":"IFERROR(O266/M266,0)","v":0},0,0,0,{"$f":"IFERROR(S266/Q266,0)","v":0},0,0,0,{"$f":"IFERROR(W266/U266,0)","v":0},0,null,{"$f":"IFERROR(Z266/X266,0)","v":0}]
[{"$f":"A266","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K267/I267,0)","v":0},null,0,0,{"$f":"IFERROR(O267/M267,0)","v":0},0,0,0,{"$f":"IFERROR(S267/Q267,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A281","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[{"$f":"A286","v":1},null,null,null,null,"Total",{"$f":"SUM(G266:G285)","v":0},{"$f":"SUM(H266:H285)","v":0},{"$f":"SUM(I266:I285)","v":0},null,{"$f":"SUM(K266:K285)","v":0},{"$f":"SUM(L266:L285)","v":0},{"$f":"SUM(M266:M285)","v":0},null,{"$f":"SUM(O266:O285)","v":0},{"$f":"SUM(P266:P285)","v":0},{"$f":"SUM(Q266:Q285)","v":0},null,{"$f":"SUM(S266:S285)","v":0},{"$f":"SUM(T266:T285)","v":0},{"$f":"SUM(U266:U285)","v":0},null,{"$f":"SUM(W266:W285)","v":0},{"$f":"SUM(X266:X285)","v":0},null,{"$f":"SUM(Z266:Z285)","v":0}]
[{"$f":"A287","v":1},null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'6'!L$75+'6'!L$162","v":0},null,null,null,{"$f":"+'6'!$T$75+'6'!T$162","v":0},null,null,null,{"$f":"+'6'!$AB$75+'6'!AB$162","v":0},null,null,null,{"$f":"+'6'!$AK$75+'6'!AK$162","v":0},null,null,{"$f":"+'6'!$AT$75+'6'!AT$162","v":0}]
[{"$f":"A288","v":1},null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K288-K287","v":0},null,null,null,{"$f":"+O288-O287","v":0},null,null,null,{"$f":"+S288-S287","v":0},null,null,null,{"$f":"+W288-W287","v":0},null,null,{"$f":"+Z288-Z287","v":0}]
[{"$f":"A289","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A290","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B301))&B301","v":"006007"},7,6,null,null,{"$f":"+$F$19","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A302","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A304","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A305","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K306/I306,0)","v":0},null,0,0,{"$f":"IFERROR(O306/M306,0)","v":0},0,0,0,{"$f":"IFERROR(S306/Q306,0)","v":0},0,0,0,{"$f":"IFERROR(W306/U306,0)","v":0},0,null,{"$f":"IFERROR(Z306/X306,0)","v":0}]
[{"$f":"A306","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K307/I307,0)","v":0},null,0,0,{"$f":"IFERROR(O307/M307,0)","v":0},0,0,0,{"$f":"IFERROR(S307/Q307,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A321","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G306:G325)","v":0},{"$f":"SUM(H306:H325)","v":0},{"$f":"SUM(I306:I325)","v":0},null,{"$f":"SUM(K306:K325)","v":0},{"$f":"SUM(L306:L325)","v":0},{"$f":"SUM(M306:M325)","v":0},null,{"$f":"SUM(O306:O325)","v":0},{"$f":"SUM(P306:P325)","v":0},{"$f":"SUM(Q306:Q325)","v":0},null,{"$f":"SUM(S306:S325)","v":0},{"$f":"SUM(T306:T325)","v":0},{"$f":"SUM(U306:U325)","v":0},null,{"$f":"SUM(W306:W325)","v":0},{"$f":"SUM(X306:X325)","v":0},null,{"$f":"SUM(Z306:Z325)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'7'!L$75+'7'!L$162","v":0},null,null,null,{"$f":"+'7'!$T$75+'7'!T$162","v":0},null,null,null,{"$f":"+'7'!$AB$75+'7'!AB$162","v":0},null,null,null,{"$f":"+'7'!$AK$75+'7'!AK$162","v":0},null,null,{"$f":"+'7'!$AT$75+'7'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K328-K327","v":0},null,null,null,{"$f":"+O328-O327","v":0},null,null,null,{"$f":"+S328-S327","v":0},null,null,null,{"$f":"+W328-W327","v":0},null,null,{"$f":"+Z328-Z327","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A330","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"006008"},8,7,null,null,{"$f":"+$F$20","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A342","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A344","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A345","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K346/I346,0)","v":0},null,0,0,{"$f":"IFERROR(O346/M346,0)","v":0},0,0,0,{"$f":"IFERROR(S346/Q346,0)","v":0},0,0,0,{"$f":"IFERROR(W346/U346,0)","v":0},0,null,{"$f":"IFERROR(Z346/X346,0)","v":0}]
[{"$f":"A346","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K347/I347,0)","v":0},null,0,0,{"$f":"IFERROR(O347/M347,0)","v":0},0,0,0,{"$f":"IFERROR(S347/Q347,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A361","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G346:G365)","v":0},{"$f":"SUM(H346:H365)","v":0},{"$f":"SUM(I346:I365)","v":0},null,{"$f":"SUM(K346:K365)","v":0},{"$f":"SUM(L346:L365)","v":0},{"$f":"SUM(M346:M365)","v":0},null,{"$f":"SUM(O346:O365)","v":0},{"$f":"SUM(P346:P365)","v":0},{"$f":"SUM(Q346:Q365)","v":0},null,{"$f":"SUM(S346:S365)","v":0},{"$f":"SUM(T346:T365)","v":0},{"$f":"SUM(U346:U365)","v":0},null,{"$f":"SUM(W346:W365)","v":0},{"$f":"SUM(X346:X365)","v":0},null,{"$f":"SUM(Z346:Z365)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'8'!L$75+'8'!L$162","v":0},null,null,null,{"$f":"+'8'!$T$75+'8'!T$162","v":0},null,null,null,{"$f":"+'8'!$AB$75+'8'!AB$162","v":0},null,null,null,{"$f":"+'8'!$AK$75+'8'!AK$162","v":0},null,null,{"$f":"+'8'!$AT$75+'8'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K368-K367","v":0},null,null,null,{"$f":"+O368-O367","v":0},null,null,null,{"$f":"+S368-S367","v":0},null,null,null,{"$f":"+W368-W367","v":0},null,null,{"$f":"+Z368-Z367","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A370","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"006009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A382","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A384","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A385","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K386/I386,0)","v":0},null,0,0,{"$f":"IFERROR(O386/M386,0)","v":0},0,0,0,{"$f":"IFERROR(S386/Q386,0)","v":0},0,0,0,{"$f":"IFERROR(W386/U386,0)","v":0},0,null,{"$f":"IFERROR(Z386/X386,0)","v":0}]
[{"$f":"A386","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K387/I387,0)","v":0},null,0,0,{"$f":"IFERROR(O387/M387,0)","v":0},0,0,0,{"$f":"IFERROR(S387/Q387,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A401","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G386:G405)","v":0},{"$f":"SUM(H386:H405)","v":0},{"$f":"SUM(I386:I405)","v":0},null,{"$f":"SUM(K386:K405)","v":0},{"$f":"SUM(L386:L405)","v":0},{"$f":"SUM(M386:M405)","v":0},null,{"$f":"SUM(O386:O405)","v":0},{"$f":"SUM(P386:P405)","v":0},{"$f":"SUM(Q386:Q405)","v":0},null,{"$f":"SUM(S386:S405)","v":0},{"$f":"SUM(T386:T405)","v":0},{"$f":"SUM(U386:U405)","v":0},null,{"$f":"SUM(W386:W405)","v":0},{"$f":"SUM(X386:X405)","v":0},null,{"$f":"SUM(Z386:Z405)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'9'!L$75+'9'!L$162","v":0},null,null,null,{"$f":"+'9'!$T$75+'9'!T$162","v":0},null,null,null,{"$f":"+'9'!$AB$75+'9'!AB$162","v":0},null,null,null,{"$f":"+'9'!$AK$75+'9'!AK$162","v":0},null,null,{"$f":"+'9'!$AT$75+'9'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K408-K407","v":0},null,null,null,{"$f":"+O408-O407","v":0},null,null,null,{"$f":"+S408-S407","v":0},null,null,null,{"$f":"+W408-W407","v":0},null,null,{"$f":"+Z408-Z407","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A410","v":1}]
[]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B421))&B421","v":"006010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A422","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A424","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A425","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K426/I426,0)","v":0},null,0,0,{"$f":"IFERROR(O426/M426,0)","v":0},0,0,0,{"$f":"IFERROR(S426/Q426,0)","v":0},0,0,0,{"$f":"IFERROR(W426/U426,0)","v":0},0,null,{"$f":"IFERROR(Z426/X426,0)","v":0}]
[{"$f":"A426","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K427/I427,0)","v":0},null,0,0,{"$f":"IFERROR(O427/M427,0)","v":0},0,0,0,{"$f":"IFERROR(S427/Q427,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A441","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G426:G445)","v":0},{"$f":"SUM(H426:H445)","v":0},{"$f":"SUM(I426:I445)","v":0},null,{"$f":"SUM(K426:K445)","v":0},{"$f":"SUM(L426:L445)","v":0},{"$f":"SUM(M426:M445)","v":0},null,{"$f":"SUM(O426:O445)","v":0},{"$f":"SUM(P426:P445)","v":0},{"$f":"SUM(Q426:Q445)","v":0},null,{"$f":"SUM(S426:S445)","v":0},{"$f":"SUM(T426:T445)","v":0},{"$f":"SUM(U426:U445)","v":0},null,{"$f":"SUM(W426:W445)","v":0},{"$f":"SUM(X426:X445)","v":0},null,{"$f":"SUM(Z426:Z445)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'10'!L$75+'10'!L$162","v":0},null,null,null,{"$f":"+'10'!$T$75+'10'!T$162","v":0},null,null,null,{"$f":"+'10'!$AB$75+'10'!AB$162","v":0},null,null,null,{"$f":"+'10'!$AK$75+'10'!AK$162","v":0},null,null,{"$f":"+'10'!$AT$75+'10'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K448-K447","v":0},null,null,null,{"$f":"+O448-O447","v":0},null,null,null,{"$f":"+S448-S447","v":0},null,null,null,{"$f":"+W448-W447","v":0},null,null,{"$f":"+Z448-Z447","v":0}]
[{"$f":"A449","v":1}]
[{"$f":"A450","v":1}]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A450","v":1}]
[0]
[0]
[{"$f":"IF((LEN($F461)>2),1,0)","v":0},11,10,null,null,{"$f":"+$F$23","v":0}]
[{"$f":"A461","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A462","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A464","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A465","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K466/I466,0)","v":0},null,0,0,{"$f":"IFERROR(O466/M466,0)","v":0},0,0,0,{"$f":"IFERROR(S466/Q466,0)","v":0},0,0,0,{"$f":"IFERROR(W466/U466,0)","v":0},0,null,{"$f":"IFERROR(Z466/X466,0)","v":0}]
[{"$f":"A466","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K467/I467,0)","v":0},null,0,0,{"$f":"IFERROR(O467/M467,0)","v":0},0,0,0,{"$f":"IFERROR(S467/Q467,0)","v":0},0,0,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A481","v":0},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G466:G485)","v":0},{"$f":"SUM(H466:H485)","v":0},{"$f":"SUM(I466:I485)","v":0},null,{"$f":"SUM(K466:K485)","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"SUM(M466:M485)","v":0},null,{"$f":"SUM(O466:O485)","v":0},{"$f":"SUM(P466:P485)","v":0},{"$f":"SUM(Q466:Q485)","v":0},null,{"$f":"SUM(S466:S485)","v":0},{"$f":"SUM(T466:T485)","v":0},{"$f":"SUM(U466:U485)","v":0},null,{"$f":"SUM(W466:W485)","v":0},{"$f":"SUM(X466:X485)","v":0},null,{"$f":"SUM(Z466:Z485)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'11'!L$75+'11'!L$169","v":0},null,null,null,{"$f":"+'11'!$T$75+'11'!T$169","v":0},null,null,null,{"$f":"+'11'!$AB$75+'11'!AB$169","v":0},null,null,null,{"$f":"+'11'!$AK$75+'11'!AK$169","v":0},null,null,{"$f":"+'11'!$AT$75+'11'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K488-K487","v":0},null,null,null,{"$f":"+O488-O487","v":0},null,null,null,{"$f":"+S488-S487","v":0},null,null,null,{"$f":"+W488-W487","v":0},null,null,{"$f":"+Z488-Z487","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A490","v":0}]
[{"$f":"A491","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F501)>2),1,0)","v":0},12,11,null,null,{"$f":"+$F$24","v":0}]
[{"$f":"A501","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A502","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A504","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A505","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K506/I506,0)","v":0},null,null,0,{"$f":"IFERROR(O506/M506,0)","v":0},0,null,0,{"$f":"IFERROR(S506/Q506,0)","v":0},0,null,0,{"$f":"IFERROR(W506/U506,0)","v":0},0,null,{"$f":"IFERROR(Z506/X506,0)","v":0}]
[{"$f":"A506","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K507/I507,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A521","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G506:G525)","v":0},{"$f":"SUM(H506:H525)","v":0},{"$f":"SUM(I506:I525)","v":0},null,{"$f":"SUM(K506:K525)","v":0},{"$f":"SUM(L506:L525)","v":0},{"$f":"SUM(M506:M525)","v":0},null,{"$f":"SUM(O506:O525)","v":0},{"$f":"SUM(P506:P525)","v":0},{"$f":"SUM(Q506:Q525)","v":0},null,{"$f":"SUM(S506:S525)","v":0},{"$f":"SUM(T506:T525)","v":0},{"$f":"SUM(U506:U525)","v":0},null,{"$f":"SUM(W506:W525)","v":0},{"$f":"SUM(X506:X525)","v":0},null,{"$f":"SUM(Z506:Z525)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'12'!L$75+'12'!L$169","v":0},null,null,null,{"$f":"+'12'!$T$75+'12'!T$169","v":0},null,null,null,{"$f":"+'12'!$AB$75+'12'!AB$169","v":0},null,null,null,{"$f":"+'12'!$AK$75+'12'!AK$169","v":0},null,null,{"$f":"+'12'!$AT$75+'12'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K528-K527","v":0},null,null,null,{"$f":"+O528-O527","v":0},null,null,null,{"$f":"+S528-S527","v":0},null,null,null,{"$f":"+W528-W527","v":0},null,null,{"$f":"+Z528-Z527","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A530","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F541)>2),1,0)","v":0},13,12,null,null,{"$f":"+$F$25","v":0}]
[{"$f":"A541","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A544","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A545","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K546/I546,0)","v":0},null,null,0,{"$f":"IFERROR(O546/M546,0)","v":0},0,null,0,{"$f":"IFERROR(S546/Q546,0)","v":0},0,null,0,{"$f":"IFERROR(W546/U546,0)","v":0},0,null,{"$f":"IFERROR(Z546/X546,0)","v":0}]
[{"$f":"A546","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K547/I547,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A561","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G546:G565)","v":0},{"$f":"SUM(H546:H565)","v":0},{"$f":"SUM(I546:I565)","v":0},null,{"$f":"SUM(K546:K565)","v":0},{"$f":"SUM(L546:L565)","v":0},{"$f":"SUM(M546:M565)","v":0},null,{"$f":"SUM(O546:O565)","v":0},{"$f":"SUM(P546:P565)","v":0},{"$f":"SUM(Q546:Q565)","v":0},null,{"$f":"SUM(S546:S565)","v":0},{"$f":"SUM(T546:T565)","v":0},{"$f":"SUM(U546:U565)","v":0},null,{"$f":"SUM(W546:W565)","v":0},{"$f":"SUM(X546:X565)","v":0},null,{"$f":"SUM(Z546:Z565)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'13'!L$75+'13'!L$169","v":0},null,null,null,{"$f":"+'13'!$T$75+'13'!T$169","v":0},null,null,null,{"$f":"+'13'!$AB$75+'13'!AB$169","v":0},null,null,null,{"$f":"+'13'!$AK$75+'13'!AK$169","v":0},null,null,{"$f":"+'13'!$AT$75+'13'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K568-K567","v":0},null,null,null,{"$f":"+O568-O567","v":0},null,null,null,{"$f":"+S568-S567","v":0},null,null,null,{"$f":"+W568-W567","v":0},null,null,{"$f":"+Z568-Z567","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A570","v":0}]
[{"$f":"A571","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F581)>2),1,0)","v":0},14,13,null,null,{"$f":"+$F$26","v":0}]
[{"$f":"A581","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A584","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A585","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K586/I586,0)","v":0},null,null,0,{"$f":"IFERROR(O586/M586,0)","v":0},0,null,0,{"$f":"IFERROR(S586/Q586,0)","v":0},0,null,0,{"$f":"IFERROR(W586/U586,0)","v":0},0,null,{"$f":"IFERROR(Z586/X586,0)","v":0}]
[{"$f":"A586","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K587/I587,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A601","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G586:G605)","v":0},{"$f":"SUM(H586:H605)","v":0},{"$f":"SUM(I586:I605)","v":0},null,{"$f":"SUM(K586:K605)","v":0},{"$f":"SUM(L586:L605)","v":0},{"$f":"SUM(M586:M605)","v":0},null,{"$f":"SUM(O586:O605)","v":0},{"$f":"SUM(P586:P605)","v":0},{"$f":"SUM(Q586:Q605)","v":0},null,{"$f":"SUM(S586:S605)","v":0},{"$f":"SUM(T586:T605)","v":0},{"$f":"SUM(U586:U605)","v":0},null,{"$f":"SUM(W586:W605)","v":0},{"$f":"SUM(X586:X605)","v":0},null,{"$f":"SUM(Z586:Z605)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'14'!L$75+'14'!L$169","v":0},null,null,null,{"$f":"+'14'!$T$75+'14'!T$169","v":0},null,null,null,{"$f":"+'14'!$AB$75+'14'!AB$169","v":0},null,null,null,{"$f":"+'14'!$AK$75+'14'!AK$169","v":0},null,null,{"$f":"+'14'!$AT$75+'14'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K608-K607","v":0},null,null,null,{"$f":"+O608-O607","v":0},null,null,null,{"$f":"+S608-S607","v":0},null,null,null,{"$f":"+W608-W607","v":0},null,null,{"$f":"+Z608-Z607","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A610","v":0}]
[{"$f":"A611","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F621)>2),1,0)","v":0},15,14,null,null,{"$f":"+$F$27","v":0}]
[{"$f":"A621","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A622","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A624","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A625","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K626/I626,0)","v":0},null,null,0,{"$f":"IFERROR(O626/M626,0)","v":0},0,null,0,{"$f":"IFERROR(S626/Q626,0)","v":0},0,null,0,{"$f":"IFERROR(W626/U626,0)","v":0},0,null,{"$f":"IFERROR(Z626/X626,0)","v":0}]
[{"$f":"A626","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K627/I627,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A641","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G626:G645)","v":0},{"$f":"SUM(H626:H645)","v":0},{"$f":"SUM(I626:I645)","v":0},null,{"$f":"SUM(K626:K645)","v":0},{"$f":"SUM(L626:L645)","v":0},{"$f":"SUM(M626:M645)","v":0},null,{"$f":"SUM(O626:O645)","v":0},{"$f":"SUM(P626:P645)","v":0},{"$f":"SUM(Q626:Q645)","v":0},null,{"$f":"SUM(S626:S645)","v":0},{"$f":"SUM(T626:T645)","v":0},{"$f":"SUM(U626:U645)","v":0},null,{"$f":"SUM(W626:W645)","v":0},{"$f":"SUM(X626:X645)","v":0},null,{"$f":"SUM(Z626:Z645)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'15'!L$75+'15'!L$169","v":0},null,null,null,{"$f":"+'15'!$T$75+'15'!T$169","v":0},null,null,null,{"$f":"+'15'!$AB$75+'15'!AB$169","v":0},null,null,null,{"$f":"+'15'!$AK$75+'15'!AK$169","v":0},null,null,{"$f":"+'15'!$AT$75+'15'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(C661+1))&C661+1","v":"006016"},"Direct_charges",15,null,null,{"$f":"+$F$28","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A662","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A664","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A665","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K666/I666,0)","v":0},null,0,0,{"$f":"IFERROR(O666/M666,0)","v":0},0,0,0,{"$f":"IFERROR(S666/Q666,0)","v":0},0,0,0,{"$f":"IFERROR(W666/U666,0)","v":0},0,null,{"$f":"IFERROR(Z666/X666,0)","v":0}]
[{"$f":"A666","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K667/I667,0)","v":0},null,0,0,{"$f":"IFERROR(O667/M667,0)","v":0},0,0,0,{"$f":"IFERROR(S667/Q667,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A681","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G666:G685)","v":0},{"$f":"SUM(H666:H685)","v":0},{"$f":"SUM(I666:I685)","v":0},null,{"$f":"SUM(K666:K685)","v":0},{"$f":"SUM(L666:L685)","v":0},{"$f":"SUM(M666:M685)","v":0},null,{"$f":"SUM(O666:O685)","v":0},{"$f":"SUM(P666:P685)","v":0},{"$f":"SUM(Q666:Q685)","v":0},null,{"$f":"SUM(S666:S685)","v":0},{"$f":"SUM(T666:T685)","v":0},{"$f":"SUM(U666:U685)","v":0},null,{"$f":"SUM(W666:W685)","v":0},{"$f":"SUM(X666:X685)","v":0},null,{"$f":"SUM(Z666:Z685)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+Direct_charges!L$75+Direct_charges!L$162","v":0},null,null,null,{"$f":"+Direct_charges!$T$75+Direct_charges!T$162","v":0},null,null,null,{"$f":"+Direct_charges!$AB$75+Direct_charges!AB$162","v":0},null,null,null,{"$f":"+Direct_charges!$AK$75+Direct_charges!AK$162","v":0},null,null,{"$f":"+Direct_charges!$AT$75+Direct_charges!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K688-K687","v":0},null,null,null,{"$f":"+O688-O687","v":0},null,null,null,{"$f":"+S688-S687","v":0},null,null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
[1]
[1]
[0]
[0]
[0]
[0]

{"sheet":"Receipts","index":33,"n_rows":171,"n_cols":50,"rows_kept":171,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":6}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
[1,null,null,null,null,null,null,null,null,null,null,null," "]
[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,0,0,0,0,null,0,0]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H41","v":1672},1137,1983,2095,0,2200,2311,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":1672},1083,1977,2086,0,2200,2311,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":1220},635,1058,1140,0,1197,1257,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Parking fees",null,255,255,625,686,null,720,756]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":1},4,"R21112",null,null,"Rental income",null,965,380,433,454,null,477,501]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0},4,"R21113",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0},4,"R21114",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21116",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21117",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H26:H32)","v":404},{"$f":"SUM(I26:I32)","v":406},562,587,0,616,647,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":1},4,"R21121",null,null,"Insurance fees",null,404,406,562,587,null,616,647]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":0},4,"R21122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":0},4,"R21123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":0},4,"R21124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H30:O30)-COUNTIF(H30:O30,\"0\")<>0,1,0)","v":0},4,"R21125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H34:H40)","v":48},{"$f":"SUM(I34:I40)","v":42},357,359,0,387,407,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"Replacement of lost office property",null,4,6,13,13,null,14,15]
[{"$f":"A34","v":1},4,"R21132",null,null,"Sale of departmental documents and publications",null,1,2,262,264,null,290,305]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Transport fees",null,43,34,76,79,null,83,87]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":1},4,"R21134",null,null,"Sales: Waste paper",null,0,0,6,3,null,0,0]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0},4,"R21135",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21136",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21137",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R212",null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H42:H48)","v":0},{"$f":"SUM(I42:I48)","v":54},6,9,0,0,0,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sales of scrap",null,0,54,6,9,null,0,0]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R2126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R2127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H50:H55)","v":0},{"$f":"SUM(I50:I55)","v":0},0,0,0,0,0,0]
[1,2,"R311",null,null,"Other government units",null,0,0,0,0,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,0,0,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,0,0,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,0,0,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,0,0,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,0,0,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H57:H59)","v":0},{"$f":"SUM(I57:I59)","v":34},0,0,0,0,0,0]
[1,2,"R411",null,null,"Fines",null,0,0,0,0,null,0,0]
[1,2,"R412",null,null,"Penalties",null,0,34,0,0,null,0,0]
[1,2,"R413",null,null,"Forfeits",null,0,0,0,0,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H61,H62,H70)","v":774},{"$f":"SUM(I61,I62,I70)","v":2940},822,869,0,912,958,0]
[1,2,"R511",null,null,"Interest",null,774,2940,822,869,null,912,958]
[1,2,"R512",null,null,"Dividends",null,{"$f":"SUM(H63:H69)","v":0},{"$f":"SUM(I63:I69)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H63:O63)-COUNTIF(H63:O63,\"0\")<>0,1,0)","v":0},3,"R5121",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H64:O64)-COUNTIF(H64:O64,\"0\")<>0,1,0)","v":0},3,"R5122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H65:O65)-COUNTIF(H65:O65,\"0\")<>0,1,0)","v":0},3,"R5123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H66:O66)-COUNTIF(H66:O66,\"0\")<>0,1,0)","v":0},3,"R5124",null,null,"List Item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H67:O67)-COUNTIF(H67:O67,\"0\")<>0,1,0)","v":0},3,"R5125",null,null,"List Item",null,0,0,0,0,null,0,0]
[null,3,"R5126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,3,"R5127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,2,"R513",null,null,"Rent on land",null,0,0,0,0,null,0,0]
[1,1,"R61",null,null,"Sales of capital assets",null,{"$f":"SUM(H72:H73)","v":5257},{"$f":"SUM(I72:I73)","v":1531},3105,2207,0,2317,2433,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,0,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,5257,1531,3105,2207,null,2317,2433]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":56278},{"$f":"SUM(I75)","v":180512},51810,53246,0,55908,58707,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":56278},{"$f":"SUM(I76:I80)","v":180512},51810,{"$f":"SUM(K76:K80)","v":53246},0,55908,58707,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,12230,0,0,0,null,0,0]
[null,3,"R7113",null,null,"Forex gain",null,0,85668,1087,595,null,0,0]
[null,3,"R7114",null,null,"Stale cheques written back",null,0,0,12,14,null,0,0]
[1,3,"R7115",null,null,"Other receipts",null,44048,94844,50711,52637,null,55908,58707]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":63981},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":186154},57720,58417,0,61337,64409,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H84:H93)","v":0},{"$f":"SUM(I84:I93)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H84:O84)-COUNTIF(H84:O84,\"0\")<>0,1,0)","v":0},null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,null,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(H95:H104)","v":0},{"$f":"SUM(I95:I104)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H82,H83,H94)","v":63981},186154,57720,58417,0,61337,64409,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]

{"sheet":"Analysis","index":34,"n_rows":5147,"n_cols":16384,"rows_kept":5147,"cut":false,"hidden":false,"merged":[[665,14,665,16],[666,14,666,16],[667,14,667,16],[668,14,668,16],[666,6,666,7],[666,8,666,13],[667,6,667,7],[667,8,667,9],[667,10,667,11],[667,12,667,13],[11,7,11,8],[11,9,11,10],[11,11,11,12],[12,7,12,8],[12,9,12,10],[12,11,12,12],[45,11,45,12],[28,6,28,8],[28,11,28,12],[29,6,29,8],[29,11,29,12],[30,11,30,12],[44,11,44,12]]}
[null,null,null,null,null,"F","I","J","L","T","AB","AK","AT",null,"M"]
[null,null,null,null,null,{"$f":"INDEX(($AF$71:$AF$119),MATCH(F1,$AE$71:$AE$119,0))","v":6},{"$f":"INDEX(($AF$71:$AF$148),MATCH(G1,$AE$71:$AE$148,0))","v":9},{"$f":"INDEX(($AF$71:$AF$148),MATCH(H1,$AE$71:$AE$148,0))","v":10},{"$f":"INDEX(($AF$71:$AF$148),MATCH(I1,$AE$71:$AE$148,0))","v":12},20,28,37,46,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,F2:XFC2)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,F5:XFC5)","v":0}]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(J70,V8:V9,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"Direct charges"]
[null,null,null,null,null,null,{"$f":"G69","v":"2021/22"},{"$f":"H69","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,null,null,"M",1,"Budget",null,null,"Views","Sheet","Base year",null,"Units","Box",null,null,null,null,false]
[null,null,null,null,null,"CPI",5.2304964539006127E-2,7.1693344566133188E-2,5.5105730681548559E-2,4.2869255896341052E-2,4.5457337946082532E-2,4.5079448218438012E-2,4.4811534457492863E-2,null,null,null,null,null,null,"T",2,"Revised Estimate",null,1,1,{"$f":"IF(H13=Z87,17,MATCH(H13,Z71:Z87,0))","v":1},{"$f":"G13","v":"2024/25"},null,2,true]
[null,null,null,null,null,"Index",{"$f":"IF($AA$10 = 1,100,H10/(1+H9))","v":84.80151672949907},{"$f":"IF($AA$10 = COLUMN()-6,100,IF($AA$10<COLUMN()-6,G10*(1+H9),(I10/(1+I9))))","v":90.881221088117755},95.889297181409844,{"$f":"IF($AA$10 = COLUMN()-6,100,IF($AA$10<COLUMN()-6,I10*(1+J9),(K10/(1+K9))))","v":100},104.54573379460825,109.2585977876609,114.15464320720002,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($AB$71:$AB$91),MATCH($Z$9,$AA$71:$AA$91,0))","v":"Summary"},{"$f":"MATCH(G13,G8:M8,0)","v":4}]
["Off"]
[null,null,null,null,null,"Go to… (click below)","Base year","Sheet",null,"Display",null,"Direct charges"]
[null,null,null,null,null,"Payments","2024/25","Summary",null,"Show only used items",null,"Include direct charges"]
[null,null,null,null,null,"Nominal growth"]
[null,null,null,null,null,"Real growth"]
[null,null,null,null,null,"Constant prices"]
[]
[]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Current payments","Compensation of employees",null,null,null,null,"Goods and services"]
[0,null,null,null,null,"Goods and services","Transfers and subsidies",null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,"Nominal Original",null,null,null,null,null,"Real Revised"]
[0,null,null,null,null,"Nominal Revised"]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,null,null,null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,null,null,null,null,null,null,"Real Revised"]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[]
[1,null,null,null,null,"ACTUAL AND BUDGETED PAYMENTS",null,null,null,null,null,null,"ACTUAL"]
[1,null,null,null,null,{"$f":"DeptName","v":"International Relations and Cooperation"}]
[1]
[1,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(MyDisplay,AG71:AG72,0)","v":1},{"$f":"MATCH(MyDir_Char,AH71:AH72,0)","v":1}]
[1,null,null,null,null,null,"Audited outcome","Audited outcome",{"$f":"Summary!L27","v":"Audited outcome"},"Budget","Medium-term estimates",null,null,null,null,null,null,null,null,null,null,"Summary","Prog","Choice",null,"Sht Names","Sht Id No","Choose from",null,null,null,null,"Display","Direct_charges"]
[1,null,null,null,null,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,F$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,F$2,4)))","v":"Administration"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,G$2,4)))","v":1348528},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,H$2,4)))","v":1664395},1584040,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,O$2,4))),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,J$2,4))))","v":1577436},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,K$2,4)))","v":1595077},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,L$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,L$2,4)))","v":1786824},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X71,M$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X71,M$2,4)))","v":1829396},null,null,null,null,null,null,1,null,31,47,{"$f":"IF($Z$9=1,V71,W71)","v":31},{"$f":"ROW()","v":71},"Summary",1,{"$f":"Z71","v":"Summary"},{"$f":"COUNTIF(AC72:AC87,\">0\")","v":5},null,"A",1,"Show only used items","Include direct charges"]
[{"$f":"IF(COUNTA(G72:M72)-COUNTIF(G72:M72,\"0\")-COUNTIF(G72:M72,\"\")<>0,1,0)","v":1},null,null,null,null,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X72,F$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X72,F$2,4)))","v":"International Relations"},3275846,3376263,3779894,3295189,3566590,3615171,3778652,null,null,null,null,null,null,{"$f":"IF(COUNTIF(G72:M72,\"<>0\")>0,1,2)","v":1},null,32,48,{"$f":"IF($Z$9=1,V72,W72)","v":32},{"$f":"ROW()","v":72},{"$f":"IF(Summary!F31=\"\",$Z$87,Summary!F31)","v":"Administration"},2,1,1,null,"B",2,"Show all items","Exclude direct charges"]
[{"$f":"IF(COUNTA(G73:M73)-COUNTIF(G73:M73,\"0\")-COUNTIF(G73:M73,\"\")<>0,1,0)","v":1},null,null,null,null,"International Cooperation",464798,557220,612930,582106,574374,588157,614753,null,null,null,null,null,null,{"$f":"IF(COUNTIF(G73:M73,\"<>0\")>0,1,2)","v":1},null,33,49,33,{"$f":"ROW()","v":73},{"$f":"IF(OR(Z72=$Z$87,Z72=\"\"),\"\",IF(Summary!F32=\"\",$Z$87,Summary!F32))","v":"International Relations"},3,2,{"$f":"IF(LEN(F72)>1,AC72+1,0)","v":2},null,"C",3]
[1,null,null,null,null,"Public Diplomacy and Protocol Services",262547,335808,436335,255141,436885,277524,290074,null,null,null,null,null,null,1,null,34,50,34,{"$f":"ROW()","v":74},{"$f":"IF(OR(Z73=$Z$87,Z73=\"\"),\"\",IF(Summary!F33=\"\",$Z$87,Summary!F33))","v":"International Cooperation"},4,3,{"$f":"IF(LEN(F73)>1,AC73+1,0)","v":3},null,"D",4]
[1,null,null,null,null,"International Transfers",677833,773871,869669,856359,888897,929621,971660,null,null,null,null,null,null,{"$f":"IF(COUNTIF(G75:M75,\"<>0\")>0,1,2)","v":1},null,35,51,35,{"$f":"ROW()","v":75},{"$f":"IF(OR(Z74=$Z$87,Z74=\"\"),\"\",IF(Summary!F34=\"\",$Z$87,Summary!F34))","v":"Public Diplomacy and Protocol Services"},5,4,4,null,"E",5]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,36,52,36,{"$f":"ROW()","v":76},{"$f":"IF(OR(Z75=$Z$87,Z75=\"\"),\"\",IF(Summary!F35=\"\",$Z$87,Summary!F35))","v":"International Transfers"},6,5,5,null,"F",6]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,37,53,37,{"$f":"ROW()","v":77},{"$f":"IF(OR(Z76=$Z$87,Z76=\"\"),\"\",IF(Summary!F36=\"\",$Z$87,Summary!F36))","v":"Direct_charges"},7,6,0,null,"G",7]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,38,54,38,{"$f":"ROW()","v":78},{"$f":"IF(OR(Z77=$Z$87,Z77=\"\"),\"\",IF(Summary!F37=\"\",$Z$87,Summary!F37))","v":""},8,7,0,null,"H",8]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,39,55,39,{"$f":"ROW()","v":79},{"$f":"IF(OR(Z78=$Z$87,Z78=\"\"),\"\",IF(Summary!F38=\"\",$Z$87,Summary!F38))","v":""},9,8,0,null,"I",9]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,40,56,40,{"$f":"ROW()","v":80},{"$f":"IF(OR(Z79=$Z$87,Z79=\"\"),\"\",IF(Summary!F39=\"\",$Z$87,Summary!F39))","v":""},10,9,0,null,"J",10]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,41,57,41,{"$f":"ROW()","v":81},{"$f":"IF(OR(Z80=$Z$87,Z80=\"\"),\"\",IF(Summary!F40=\"\",$Z$87,Summary!F40))","v":""},11,10,0,null,"K",11]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,42,58,42,{"$f":"ROW()","v":82},{"$f":"IF(OR(Z81=$Z$87,Z81=\"\"),\"\",IF(Summary!F41=\"\",$Z$87,Summary!F41))","v":""},12,11,0,null,"L",12]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,43,59,43,{"$f":"ROW()","v":83},{"$f":"IF(OR(Z82=$Z$87,Z82=\"\"),\"\",IF(Summary!F42=\"\",$Z$87,Summary!F42))","v":""},13,12,0,null,"M",13]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,44,60,44,{"$f":"ROW()","v":84},{"$f":"IF(OR(Z83=$Z$87,Z83=\"\"),\"\",IF(Summary!F43=\"\",$Z$87,Summary!F43))","v":""},14,13,0,null,"N",14]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,45,61,{"$f":"IF($Z$9=1,V85,W85)","v":45},{"$f":"ROW()","v":85},{"$f":"IF(OR(Z84=$Z$87,Z84=\"\"),\"\",IF(Summary!F44=\"\",$Z$87,Summary!F44))","v":""},15,14,0,null,"O",15]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,62,{"$f":"IF($Z$9=1,V86,W86)","v":15000},{"$f":"ROW()","v":86},{"$f":"IF(OR(Z85=$Z$87,Z85=\"\"),\"\",IF(Summary!F45=\"\",$Z$87,Summary!F45))","v":""},16,15,{"$f":"IF(LEN(F85)>1,AC85+1,0)","v":0},null,"P",16]
[0,null,null,null,null,0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X87,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X87,G$2,4)))","v":0},0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,63,15000,{"$f":"ROW()","v":87},"Direct_charges",17,{"$f":"Z87","v":"Direct_charges"},null,null,"Q",17]
[0,null,null,null,null,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,F$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,F$2,4)))","v":"Direct charge against the National Revenue Fund"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,G$2,4)))","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,H$2,4)))","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,I$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,I$2,4)))","v":0},0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X88,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X88,K$2,4)))","v":0},0,0,null,null,null,null,null,null,2,null,{"$f":"CHOOSE(MyDirCharIndi,47,15000)","v":47},64,47,{"$f":"ROW()","v":88},null,null,null,null,null,"R",18]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,65,15000,{"$f":"ROW()","v":89},null,null,null,null,null,"S",19]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,66,15000,{"$f":"ROW()","v":90},null,null,null,null,null,"T",20]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,67,15000,{"$f":"ROW()","v":91},null,null,null,null,null,"U",21]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,68,15000,{"$f":"ROW()","v":92},null,null,null,null,null,"V",22]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,69,15000,{"$f":"ROW()","v":93},null,null,null,null,null,"W",23]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,70,15000,{"$f":"ROW()","v":94},null,null,null,null,null,"X",24]
[0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,2,null,15000,71,15000,{"$f":"ROW()","v":95},null,null,null,null,null,"Y",25]
[1,null,null,null,null,"Total",{"$f":"SUM(G71:G95)","v":6029552},6707557,7282868,6566231,7061823,7197297,{"$f":"SUM(M71:M95)","v":7484535},null,null,null,null,null,null,null,null,15000,15000,15000,{"$f":"ROW()","v":96},null,null,null,null,null,"Z",26]
[1,null,null,null,null,{"$f":"Summary!F64","v":"Current payments"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,G$2,4))+G5063)","v":5114469},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,H$2,4))+H5063)","v":5607972},6209333,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,O$2,4))+J5063),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,J$2,4))+J5063))","v":5480423},5960499,6013836,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,M$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,M$2,4))+M5063)","v":6247556},null,null,null,null,null,null,null,null,64,74,64,{"$f":"ROW()","v":97},null,null,null,null,null,"AA",27]
[{"$f":"IF(COUNTA(G98:M98)-COUNTIF(G98:M98,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F65","v":"Compensation of employees"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X98,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X98,G$2,4))+G5064)","v":2951882},3057465,3316554,{"$f":"IF($J$70=\"Budget\",\nIF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X98,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X98,O$2,4))+J5064),\nIF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X98,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X98,J$2,4))+J5064))","v":3174984},3207531,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X98,L$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X98,L$2,4))+L5064)","v":3354507},3506201,null,null,null,null,null,null,null,null,65,75,65,{"$f":"ROW()","v":98},null,null,null,null,null,"AB",28]
[1,null,null,null,null,{"$f":"Summary!F66","v":"Salaries and wages"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X99,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X99,G$2,4))+G5065)","v":2647922},2752501,2989283,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X99,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X99,O$2,4))+J5065),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X99,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X99,J$2,4))+J5065))","v":2744686},2757552,2883906,3014318,null,null,null,null,null,null,null,null,66,76,66,{"$f":"ROW()","v":99},null,null,null,null,null,"AC",29]
[1,null,null,null,null,{"$f":"Summary!F67","v":"Social contributions"},303960,304964,327271,430298,449979,470601,491883,null,null,null,null,null,null,null,null,67,77,67,{"$f":"ROW()","v":100},null,null,null,null,null,"AD",30]
[1,null,null,null,null,{"$f":"Summary!F68","v":"Goods and services"},2037581,2409734,2731859,2155306,2564396,2451158,2523770,null,null,null,null,null,null,null,null,68,78,68,{"$f":"ROW()","v":101},null,null,null,null,null,"AE",31]
[1,null,null,null,null,{"$f":"Summary!F69","v":"Administrative fees"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X102,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X102,G$2,4))+G5068)","v":6402},10695,14803,12478,13037,13636,14254,null,null,null,null,null,null,null,null,69,79,69,{"$f":"ROW()","v":102},null,null,null,null,null,"AF",32]
[1,null,null,null,null,{"$f":"Summary!F70","v":"Advertising"},1728,3627,26043,8050,46179,8796,9194,null,null,null,null,null,null,null,null,70,80,70,{"$f":"ROW()","v":103},null,null,null,null,null,"AG",33]
[1,null,null,null,null,{"$f":"Summary!F71","v":"Minor assets"},3266,4109,2660,5955,6221,6505,6799,null,null,null,null,null,null,null,null,71,81,71,{"$f":"ROW()","v":104},null,null,null,null,null,"AH",34]
[1,null,null,null,null,{"$f":"Summary!F72","v":"Audit costs: External"},21780,20665,21837,32501,33923,35482,37087,null,null,null,null,null,null,null,null,72,82,72,{"$f":"ROW()","v":105},null,null,null,null,null,"AI",35]
[1,null,null,null,null,{"$f":"Summary!F73","v":"Bursaries: Employees"},715,864,1403,1659,1733,1812,1894,null,null,null,null,null,null,null,null,73,83,73,{"$f":"ROW()","v":106},null,null,null,null,null,"AJ",36]
[1,null,null,null,null,{"$f":"Summary!F74","v":"Catering: Departmental activities"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X107,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X107,G$2,4))+G5073)","v":1886},8429,17843,7524,11255,8056,8419,null,null,null,null,null,null,null,null,74,84,74,{"$f":"ROW()","v":107},null,null,null,null,null,"AK",37]
[1,null,null,null,null,{"$f":"Summary!F75","v":"Communication (G&S)"},42262,41538,45067,57920,64994,58183,60814,null,null,null,null,null,null,null,null,75,85,75,{"$f":"ROW()","v":108},null,null,null,null,null,"AL",38]
[1,null,null,null,null,{"$f":"Summary!F76","v":"Computer services"},170554,195062,233340,81534,90231,101935,106544,null,null,null,null,null,null,null,null,76,86,76,{"$f":"ROW()","v":109},null,null,null,null,null,"AM",39]
[1,null,null,null,null,{"$f":"Summary!F77","v":"Consultants: Business and advisory services"},1601,15314,10880,39685,37259,28810,26455,null,null,null,null,null,null,null,null,77,87,77,{"$f":"ROW()","v":110},null,null,null,null,null,"AN",40]
[0,null,null,null,null,{"$f":"Summary!F78","v":"Infrastructure and planning services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,78,88,78,{"$f":"ROW()","v":111},null,null,null,null,null,"AO",41]
[1,null,null,null,null,{"$f":"Summary!F79","v":"Laboratory services"},509,791,0,0,0,0,0,null,null,null,null,null,null,null,null,79,89,79,{"$f":"ROW()","v":112},null,null,null,null,null,"AP",42]
[1,null,null,null,null,{"$f":"Summary!F80","v":"Legal services (G&S)"},3897,9063,15905,47691,70597,63715,39337,null,null,null,null,null,null,null,null,80,90,80,{"$f":"ROW()","v":113},null,null,null,null,null,"AQ",43]
[0,null,null,null,null,{"$f":"Summary!F81","v":"Science and technological services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,81,91,81,{"$f":"ROW()","v":114},null,null,null,null,null,"AR",44]
[1,null,null,null,null,{"$f":"Summary!F82","v":"Contractors"},29636,37122,34700,39617,35538,38607,40354,null,null,null,null,null,null,null,null,82,92,82,{"$f":"ROW()","v":115},null,null,null,null,null,"AS",45]
[1,null,null,null,null,{"$f":"Summary!F83","v":"Agency and support/outsourced services"},3794,2936,5501,9565,9994,10452,10925,null,null,null,null,null,null,null,null,83,93,83,{"$f":"ROW()","v":116},null,null,null,null,null,"AT",46]
[1,null,null,null,null,{"$f":"Summary!F84","v":"Entertainment"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X117,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X117,G$2,4))+G5083)","v":3603},8749,9078,19408,20277,21207,22166,null,null,null,null,null,null,null,null,84,94,84,{"$f":"ROW()","v":117},null,null,null,null,null,"AU",47]
[1,null,null,null,null,{"$f":"Summary!F85","v":"Fleet services (including government motor transport)"},18108,14564,17869,12808,13382,13995,14627,null,null,null,null,null,null,null,null,85,95,85,{"$f":"ROW()","v":118},null,null,null,null,null,"AV",48]
[0,null,null,null,null,{"$f":"Summary!F86","v":"Housing"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,86,96,86,{"$f":"ROW()","v":119},null,null,null,null,null,"AW",49]
[0,null,null,null,null,{"$f":"Summary!F87","v":"Inventory: Clothing material and accessories"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,87,97,87,{"$f":"ROW()","v":120},null,null,null,null,null,"AX",50]
[0,null,null,null,null,{"$f":"Summary!F88","v":"Inventory: Farming supplies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,88,98,88,{"$f":"ROW()","v":121},null,null,null,null,null,"AY",51]
[1,null,null,null,null,{"$f":"Summary!F89","v":"Inventory: Food and food supplies"},0,0,0,60,63,66,69,null,null,null,null,null,null,null,null,89,99,89,{"$f":"ROW()","v":122},null,null,null,null,null,"AZ",52]
[1,null,null,null,null,{"$f":"Summary!F90","v":"Inventory: Fuel, oil and gas"},0,0,0,178,186,195,204,null,null,null,null,null,null,null,null,90,100,90,{"$f":"ROW()","v":123},null,null,null,null,null,"BA",53]
[0,null,null,null,null,{"$f":"Summary!F91","v":"Inventory: Learner and teacher support material"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,91,101,91,{"$f":"ROW()","v":124},null,null,null,null,null,"BB",54]
[1,null,null,null,null,{"$f":"Summary!F92","v":"Inventory: Materials and supplies"},0,0,0,57,60,63,66,null,null,null,null,null,null,null,null,92,102,92,{"$f":"ROW()","v":125},null,null,null,null,null,"BC",55]
[1,null,null,null,null,{"$f":"Summary!F93","v":"Inventory: Medical supplies"},0,0,0,2,2,2,2,null,null,null,null,null,null,null,null,93,103,93,{"$f":"ROW()","v":126},null,null,null,null,null,"BD",56]
[0,null,null,null,null,{"$f":"Summary!F94","v":"Inventory: Medicine"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X127,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X127,G$2,4))+G5093)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,94,104,94,{"$f":"ROW()","v":127},null,null,null,null,null,"BE",57]
[0,null,null,null,null,{"$f":"Summary!F95","v":"Medsas inventory interface"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,95,105,95,{"$f":"ROW()","v":128},null,null,null,null,null,"BF",58]
[1,null,null,null,null,{"$f":"Summary!F96","v":"Inventory: Other supplies"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X129,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X129,G$2,4))+G5095)","v":0},0,0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X129,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X129,O$2,4))+J5095),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X129,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X129,J$2,4))+J5095))","v":4075},4258,4454,4655,null,null,null,null,null,null,null,null,96,106,96,{"$f":"ROW()","v":129},null,null,null,null,null,"BG",59]
[1,null,null,null,null,{"$f":"Summary!F97","v":"Consumable supplies"},22919,40413,38120,27191,33810,29712,31056,null,null,null,null,null,null,null,null,97,107,97,{"$f":"ROW()","v":130},null,null,null,null,null,"BH",60]
[1,null,null,null,null,{"$f":"Summary!F98","v":"Consumables: Stationery, printing and office supplies"},13447,13796,13873,22063,23517,24595,25707,null,null,null,null,null,null,null,null,98,108,98,{"$f":"ROW()","v":131},null,null,null,null,null,"BI",61]
[1,null,null,null,null,{"$f":"Summary!F99","v":"Operating leases"},934439,989117,1081824,895516,1060393,1033226,1079949,null,null,null,null,null,null,null,null,99,109,99,{"$f":"ROW()","v":132},null,null,null,null,null,"BJ",62]
[1,null,null,null,null,{"$f":"Summary!F100","v":"Rental and hiring"},649,651,394,1813,1894,1981,2071,null,null,null,null,null,null,null,null,100,110,100,{"$f":"ROW()","v":133},null,null,null,null,null,"BK",63]
[1,null,null,null,null,{"$f":"Summary!F101","v":"Property payments"},415927,448238,480541,396784,372286,463274,484224,null,null,null,null,null,null,null,null,101,111,101,{"$f":"ROW()","v":134},null,null,null,null,null,"BL",64]
[0,null,null,null,null,{"$f":"Summary!F102","v":"Transport provided: Departmental activity"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,102,112,102,{"$f":"ROW()","v":135},null,null,null,null,null,"BM",65]
[1,null,null,null,null,{"$f":"Summary!F103","v":"Travel and subsistence"},124276,317630,352316,180651,244094,203628,205520,null,null,null,null,null,null,null,null,103,113,{"$f":"IF($Z$9=1,V136,W136)","v":103},{"$f":"ROW()","v":136},null,null,null,null,null,"BN",66]
[1,null,null,null,null,{"$f":"Summary!F104","v":"Training and development"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X137,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X137,G$2,4))+G5103)","v":1020},3421,2633,6519,6810,7121,7443,null,null,null,null,null,null,null,null,104,114,104,{"$f":"ROW()","v":137},null,null,null,null,null,"BO",67]
[1,null,null,null,null,{"$f":"Summary!F105","v":"Operating payments"},207117,199976,227481,217157,231569,244253,255299,null,null,null,null,null,null,null,null,105,115,105,{"$f":"ROW()","v":138},null,null,null,null,null,"BP",68]
[{"$f":"IF(COUNTA(G139:M139)-COUNTIF(G139:M139,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F106","v":"Venues and facilities"},8046,22964,77748,26845,130834,27397,28636,null,null,null,null,null,null,null,null,106,116,106,{"$f":"ROW()","v":139},null,null,null,null,null,"BQ",69]
[{"$f":"IF(COUNTA(G140:M140)-COUNTIF(G140:M140,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F107","v":"Interest and rent on land"},125006,140773,160920,150133,188572,208171,217585,null,null,null,null,null,null,null,null,107,117,107,{"$f":"ROW()","v":140},null,null,null,null,null,"BR",70]
[{"$f":"IF(COUNTA(G141:M141)-COUNTIF(G141:M141,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F108","v":"Interest (Incl. interest on unitary payments (PPP))"},125006,140773,160920,150133,188572,208171,217585,null,null,null,null,null,null,null,null,108,118,108,{"$f":"ROW()","v":141},null,null,null,null,null,"BS",71]
[{"$f":"IF(COUNTA(G142:M142)-COUNTIF(G142:M142,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F109","v":"Rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,109,119,109,{"$f":"ROW()","v":142},null,null,null,null,null,"BT",72]
[1,null,null,null,null,{"$f":"Summary!F110","v":"Transfers and subsidies"},719764,793056,899437,883602,924055,966389,1010090,null,null,null,null,null,null,null,null,110,120,110,{"$f":"ROW()","v":143},null,null,null,null,null,"BU",73]
[{"$f":"IF(COUNTA(G144:M144)-COUNTIF(G144:M144,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F111","v":"Provinces and municipalities"},0,0,0,0,0,0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X144,M$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X144,M$2,4))+M5110)","v":0},null,null,null,null,null,null,null,null,111,121,111,{"$f":"ROW()","v":144},null,null,null,null,null,"BV",74]
[0,null,null,null,null,{"$f":"Summary!F112","v":"Provinces"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,112,122,112,{"$f":"ROW()","v":145},null,null,null,null,null,"BW",75]
[0,null,null,null,null,{"$f":"Summary!F113","v":"Provincial Revenue Funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,113,123,113,{"$f":"ROW()","v":146},null,null,null,null,null,"BX",76]
[0,null,null,null,null,{"$f":"Summary!F114","v":"Provincial agencies and funds"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X147,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X147,G$2,4))+G5113)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,114,124,114,{"$f":"ROW()","v":147},null,null,null,null,null,"BY",77]
[0,null,null,null,null,{"$f":"Summary!F115","v":"Municipalities"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,115,125,115,{"$f":"ROW()","v":148},null,null,null,null,null,"BZ",78]
[0,null,null,null,null,{"$f":"Summary!F116","v":"Municipal bank accounts"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,116,126,116,{"$f":"ROW()","v":149}]
[0,null,null,null,null,{"$f":"Summary!F117","v":"Municipal agencies and funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,117,127,117,{"$f":"ROW()","v":150}]
[1,null,null,null,null,{"$f":"Summary!F118","v":"Departmental agencies and accounts"},48546,49699,37705,52131,54466,56961,59537,null,null,null,null,null,null,null,null,118,128,118,{"$f":"ROW()","v":151}]
[0,null,null,null,null,{"$f":"Summary!F119","v":"Social security funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,119,129,119,{"$f":"ROW()","v":152}]
[1,null,null,null,null,{"$f":"Summary!F120","v":"Departmental agencies (non-business entities)"},48546,49699,37705,52131,54466,56961,59537,null,null,null,null,null,null,null,null,120,130,120,{"$f":"ROW()","v":153}]
[0,null,null,null,null,{"$f":"Summary!F121","v":"Higher education institutions"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,121,131,121,{"$f":"ROW()","v":154}]
[1,null,null,null,null,{"$f":"Summary!F122","v":"Foreign governments and international organisations"},629287,724172,831964,804228,834431,872660,912123,null,null,null,null,null,null,null,null,122,132,122,{"$f":"ROW()","v":155}]
[0,null,null,null,null,{"$f":"Summary!F123","v":"Public corporations and private enterprises"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,123,133,123,{"$f":"ROW()","v":156}]
[0,null,null,null,null,{"$f":"Summary!F124","v":"Public corporations"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X157,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X157,G$2,4))+G5123)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,124,134,124,{"$f":"ROW()","v":157}]
[0,null,null,null,null,{"$f":"Summary!F125","v":"Subsidies on products and production (pc)"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,125,135,125,{"$f":"ROW()","v":158}]
[0,null,null,null,null,{"$f":"Summary!F126","v":"Other transfers to public corporations"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,126,136,126,{"$f":"ROW()","v":159}]
[0,null,null,null,null,{"$f":"Summary!F127","v":"Private enterprises"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,127,137,127,{"$f":"ROW()","v":160}]
[0,null,null,null,null,{"$f":"Summary!F128","v":"Subsidies on products and production (pe)"},0,0,0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X161,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X161,O$2,4))+J5127),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X161,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X161,J$2,4))+J5127))","v":0},0,0,0,null,null,null,null,null,null,null,null,128,138,128,{"$f":"ROW()","v":161}]
[0,null,null,null,null,{"$f":"Summary!F129","v":"Other transfers to private enterprises"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,129,139,129,{"$f":"ROW()","v":162}]
[0,null,null,null,null,{"$f":"Summary!F130","v":"Non-profit institutions"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,130,140,130,{"$f":"ROW()","v":163}]
[{"$f":"IF(COUNTA(G164:M164)-COUNTIF(G164:M164,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F131","v":"Households"},41931,19185,29768,27243,35158,36768,38430,null,null,null,null,null,null,null,null,131,141,131,{"$f":"ROW()","v":164}]
[1,null,null,null,null,{"$f":"Summary!F132","v":"Social benefits"},41931,19185,29768,27243,35158,36768,38430,null,null,null,null,null,null,null,null,132,142,132,{"$f":"ROW()","v":165}]
[0,null,null,null,null,{"$f":"Summary!F133","v":"Other transfers to households"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,133,143,133,{"$f":"ROW()","v":166}]
[1,null,null,null,null,{"$f":"Summary!F134","v":"Payments for capital assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))+G5133)","v":86709},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,H$2,4))+H5133)","v":285729},174098,202206,177269,217072,226889,null,null,null,null,null,null,null,null,134,144,134,{"$f":"ROW()","v":167}]
[{"$f":"IF(COUNTA(G168:M168)-COUNTIF(G168:M168,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F135","v":"Buildings and other fixed structures"},31134,32076,27947,115544,157681,197095,206008,null,null,null,null,null,null,null,null,135,145,135,{"$f":"ROW()","v":168}]
[{"$f":"IF(COUNTA(G169:M169)-COUNTIF(G169:M169,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F136","v":"Buildings"},31134,32076,27947,115544,157681,197095,206008,null,null,null,null,null,null,null,null,136,146,136,{"$f":"ROW()","v":169}]
[0,null,null,null,null,{"$f":"Summary!F137","v":"Other fixed structures"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,137,147,137,{"$f":"ROW()","v":170}]
[1,null,null,null,null,{"$f":"Summary!F138","v":"Machinery and equipment"},55386,162102,114392,86662,19588,19977,20881,null,null,null,null,null,null,null,null,138,148,138,{"$f":"ROW()","v":171}]
[1,null,null,null,null,{"$f":"Summary!F139","v":"Transport equipment"},613,21168,25521,23395,15194,13659,14277,null,null,null,null,null,null,null,null,139,149,139,{"$f":"ROW()","v":172}]
[1,null,null,null,null,{"$f":"Summary!F140","v":"Other machinery and equipment"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X173,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X173,G$2,4))+G5139)","v":54773},140934,88871,63267,4394,6318,6604,null,null,null,null,null,null,null,null,140,150,140,{"$f":"ROW()","v":173}]
[0,null,null,null,null,{"$f":"Summary!F141","v":"Heritage assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,141,151,141,{"$f":"ROW()","v":174}]
[0,null,null,null,null,{"$f":"Summary!F142","v":"Specialised military assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,142,152,142,{"$f":"ROW()","v":175}]
[0,null,null,null,null,{"$f":"Summary!F143","v":"Biological assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))+G5142)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,143,153,143,{"$f":"ROW()","v":176}]
[0,null,null,null,null,{"$f":"Summary!F144","v":"Land and sub-soil assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,G$2,4))+G5143)","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,H$2,4))+H5143)","v":0},0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,O$2,4))+J5143),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,J$2,4))+J5143))","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,K$2,4))+K5143)","v":0},0,0,null,null,null,null,null,null,null,null,144,154,144,{"$f":"ROW()","v":177}]
[{"$f":"IF(COUNTA(G178:M178)-COUNTIF(G178:M178,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F145","v":"Software and other intangible assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,G$2,4))+G5144)","v":189},91551,31759,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,O$2,4))+J5144),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,J$2,4))+J5144))","v":0},0,0,0,null,null,null,null,null,null,null,null,145,155,145,{"$f":"ROW()","v":178}]
[1,null,null,null,null,{"$f":"Summary!F146","v":"Payments for financial assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,G$2,4))+G5145)","v":108610},20800,0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,O$2,4))+J5145),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,J$2,4))+J5145))","v":0},0,0,0,null,null,null,null,null,null,null,null,146,156,{"$f":"IF($Z$9=1,V179,W179)","v":146},{"$f":"ROW()","v":179}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,157,147,{"$f":"ROW()","v":180}]
[1,null,null,null,null,"Total economic classification",{"$f":"SUM(G97,G143,G167,G179)","v":6029552},{"$f":"SUM(H97,H143,H167,H179)","v":6707557},7282868,{"$f":"SUM(J97,J143,J167,J179)","v":6566231},{"$f":"SUM(K97,K143,K167,K179)","v":7061823},7197297,7484535,null,null,null,null,null,null,null,null,148,158,148,{"$f":"ROW()","v":181}]
[1,null,null,null,null,null,{"$f":"G96-G181","v":0},{"$f":"H96-H181","v":0},0,{"$f":"J96-J181","v":0},{"$f":"K96-K181","v":0},0,0]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.05]
[{"$f":"A66","v":1},null,null,null,null,"PAYMENTS - GROWTH IN NOMINAL TERMS",null,null,null,null,null,null,"NOMINAL GROWTH"]
[1,null,null,null,null,{"$f":"F$67","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMINAL GROWTH",null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,null,{"$f":"G$69","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,null,null,1]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G189&\" - \"&J189","v":"2021/22 - 2024/25"},{"$f":"J189&\" - \"&M189","v":"2024/25 - 2027/28"},{"$f":"G189&\" - \"&M189","v":"2021/22 - 2027/28"},null,null,1]
[1,null,null,null,null,{"$f":"IF(F71=0,\"\",F71)","v":"Administration"},null,{"$f":"IF(ISERROR(H71/G71-1),0,H71/G71-1)","v":0.2342309540476728},{"$f":"IF(ISERROR(I71/H71-1),0,I71/H71-1)","v":-4.8278804009865395E-2},{"$f":"IF(ISERROR(J71/I71-1),0,J71/I71-1)","v":-4.1690866392263271E-3},1.1183338024490341E-2,{"$f":"IF(ISERROR(L71/K71-1),0,L71/K71-1)","v":0.12021175153299812},{"$f":"IF(ISERROR(M71/L71-1),0,M71/L71-1)","v":2.3825513872659076E-2},null,{"$f":"IF(ISERROR((J71/G71)^(1/3)-1),0,((J71/G71)^(1/3)-1))","v":5.3652155387371891E-2},{"$f":"IF(ISERROR((M71/J71)^(1/3)-1),0,((M71/J71)^(1/3)-1))","v":5.063530951817774E-2},{"$f":"IF(ISERROR((M71/G71)^(1/6)-1),0,((M71/G71)^(1/6)-1))","v":5.2142651164710951E-2},null,null,1]
[{"$f":"A72","v":1},null,null,null,null,{"$f":"IF(F72=0,\"\",F72)","v":"International Relations"},null,{"$f":"IF(ISERROR(H72/G72-1),0,H72/G72-1)","v":3.065376089107974E-2},0.1195496322413272,-0.12823243191475742,8.2362802255045109E-2,1.3621133912224304E-2,4.5220820813178575E-2,null,{"$f":"IF(ISERROR((J72/G72)^(1/3)-1),0,((J72/G72)^(1/3)-1))","v":1.964383413559867E-3},{"$f":"IF(ISERROR((M72/J72)^(1/3)-1),0,((M72/J72)^(1/3)-1))","v":4.6691882067611434E-2},{"$f":"IF(ISERROR((M72/G72)^(1/6)-1),0,((M72/G72)^(1/6)-1))","v":2.4083974212980586E-2},null,null,1]
[1,null,null,null,null,"International Cooperation",null,0.19884336851707629,9.9978464520297239E-2,-5.0289592612533296E-2,-1.3282804162815687E-2,2.3996559732857081E-2,4.5219218678006046E-2,null,7.7901993295151906E-2,1.8355766621499958E-2,4.7705927598449271E-2,null,null,2]
[1,null,null,null,null,"Public Diplomacy and Protocol Services",null,0.27903956244024886,0.29935856203544886,-0.41526350166729686,0.71232769331467694,-0.3647664717259691,4.52213141926463E-2,null,-9.4925849485166802E-3,4.3701201575105486E-2,1.6756499491537458E-2,null,null,2]
[1,null,null,null,null,"International Transfers",null,0.14168386608500905,0.12379065761606256,-1.5304673387231182E-2,3.7995747110732836E-2,4.5814081946502272E-2,4.5221654846437476E-2,null,8.1046527189855722E-2,4.3004429362330177E-2,6.1855129575491885E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H81/G81-1),0,H81/G81-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,{"$f":"IF(F88=0,\"\",F88)","v":"Direct charge against the National Revenue Fund"},null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H91/G91-1),0,H91/G91-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,{"$f":"T94","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,0.1124469944035642,8.5770571908669657E-2,-9.8400382926067009E-2,7.547587040419379E-2,1.9183998239548083E-2,3.9909149226438734E-2,null,2.8830200320351551E-2,4.4598879122478285E-2,3.6684558610763807E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,9.6491541937198111E-2,0.10723323868236156,-0.11738942008747155,8.7598347791767228E-2,8.9484118695430936E-3,3.8863713609749162E-2,null,2.3303618644967772E-2,4.4636891901753906E-2,3.3915234268794725E-2]
[1,null,null,null,null,"Compensation of employees",null,3.576802866781259E-2,8.4739808959382934E-2,-4.2685872143194414E-2,1.0251075281009214E-2,4.5822160409361601E-2,4.5220951990858849E-2,null,2.4583873726680805E-2,3.3629961068809333E-2,2.9096977700274307E-2]
[1,null,null,null,null,"Salaries and wages",null,3.9494743425221746E-2,8.6024310254564806E-2,-8.1824638215920009E-2,4.6876036093017603E-3,4.5821076084875179E-2,4.5220613986725056E-2,null,1.203568529261001E-2,3.1728593025752927E-2,2.18346997821115E-2]
[1,null,null,null,null,"Social contributions",null,3.30306619292009E-3,7.3146338584226367E-2,0.31480638370035852,4.573806989574658E-2,4.582880534424949E-2,4.5223023325492218E-2,null,0.12283936665518702,4.5596598820996759E-2,8.352989012624179E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":0.1826445181811176},0.13367658007066341,-0.21104786154775923,0.18980599506520179,-4.4157766585191993E-2,2.9623549359119261E-2,null,1.8899506477812578E-2,5.4015373101313768E-2,3.6308710507132469E-2]
[1,null,null,null,null,"Administrative fees",null,0.67057169634489222,0.38410472183263211,-0.15706275754914545,4.4798845968905265E-2,4.5946153256117173E-2,4.5321208565561655E-2,null,0.24913613122792744,4.5355297387122961E-2,0.14271215620416444]
[1,null,null,null,null,"Advertising",null,1.0989583333333335,6.1803143093465671,-0.69089582613370193,4.7365217391304348,-0.80952380952380953,4.5247839927239575E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0.67013168010576263},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":4.5288581652549897E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":0.32127573771364726}]
[1,null,null,null,null,"Minor assets",null,0.25811390079608088,-0.35264054514480414,1.238721804511278,4.4668345927791675E-2,4.5651824465519963E-2,4.5196003074557956E-2,null,0.22167361725610513,4.5171980564819192E-2,0.12998187337290945]
[1,null,null,null,null,"Audit costs: External",null,-5.1193755739210256E-2,5.6714251149286188E-2,0.48834546869991291,4.3752499923079391E-2,4.5957020310703589E-2,4.5234203257989991E-2,null,0.14273698258955481,4.4980838202742124E-2,9.2766329052879071E-2]
[1,null,null,null,null,"Bursaries: Employees",null,0.20839160839160842,0.62384259259259256,0.18246614397719174,4.4605183845690233E-2,4.5585689555683873E-2,4.5253863134657735E-2,null,0.32387439143746177,4.5148166180936533E-2,0.17628435867555692]
[1,null,null,null,null,"Catering: Departmental activities",null,3.4692470837751852,1.1168584648238227,-0.57832203104859048,0.49587985114300914,-0.28422923145268775,4.5059582919563024E-2,null,0.58599701704848028,3.8175018330594668E-2,0.28317671512795717]
[1,null,null,null,null,"Communication (G&S)",null,-1.7131229000047377E-2,8.495835138908947E-2,0.28519759469234685,0.12213397790055258,-0.10479428870357266,4.5219393981059675E-2,null,0.11077518559063826,1.6385214927863379E-2,6.2532576320875943E-2]
[1,null,null,null,null,"Computer services",null,0.14369642459279763,0.19623504321702834,-0.65057855489843153,0.10666715725954812,0.12971151821436089,4.5215088046304031E-2,null,-0.2180860766872208,9.3276675723534597E-2,-7.5419957612461785E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,8.5652717051842604,-0.28953898393626742,2.6475183823529411,-6.1131409852589136E-2,-0.22676400332805502,-8.174245053800766E-2,null,1.9157146406820535,-0.12643787970134401,0.59595045778371492]
[0,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Laboratory services",null,0.55402750491159125,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Legal services (G&S)",null,1.3256351039260972,0.75493765861193873,1.9984910405532852,0.48030026629762435,-9.7482895873762354E-2,-0.38261006042533152,null,1.3044573479059727,-6.2175439345063976E-2,0.47009411258189804]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,0.25259819138885131,-6.5244329508108434E-2,0.14170028818443803,-0.10296085014009138,8.635826439304406E-2,4.5250861242779772E-2,null,0.10159172893130108,6.1629812740426893E-3,5.2796665139259069E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.22614654717975746,0.87363760217983644,0.73877476822395938,4.4851019341348719E-2,4.5827496497898634E-2,4.5254496747034079E-2,null,0.36101386429244431,4.5310927421177816E-2,0.19276261876226486]
[1,null,null,null,null,"Entertainment",null,1.4282542325839578,3.7604297634015404E-2,1.1379158404935006,4.4775350370981126E-2,4.5864772895398698E-2,4.5220917621540124E-2,null,0.75296067633777675,4.5286917971941065E-2,0.35364207333220987]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-0.19571460128120166,0.22692941499588026,-0.2832279366500644,4.4815740162398532E-2,4.5807801524435865E-2,4.5158985351911429E-2,null,-0.10901523577529404,4.5260761408279837E-2,-3.4955227434139813E-2]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,5.0000000000000044E-2,4.7619047619047672E-2,4.5454545454545414E-2,null,0,4.7689553171647248E-2,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,4.4943820224719211E-2,4.8387096774193505E-2,4.6153846153846212E-2,null,0,4.6493949447643512E-2,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,5.2631578947368363E-2,5.0000000000000044E-2,4.7619047619047672E-2,null,0,5.0081546755695205E-2,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,4.4907975460122707E-2,4.6031000469703987E-2,4.5127974854063835E-2,null,0,4.5355537346758679E-2,0]
[1,null,null,null,null,"Consumable supplies",null,0.76329682795933507,-5.6739168089476211E-2,-0.2866998950682057,0.24342613364716259,-0.12120674356699201,4.5234248788368348E-2,null,5.862750066548017E-2,4.529798381396466E-2,5.1941629585806837E-2]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":2.59537443295903E-2},5.5813279211365252E-3,0.59035536653932108,6.5902189185514271E-2,4.5839180167538407E-2,4.5212441553161176E-2,null,0.1794505032769298,5.2274252896390649E-2,0.11404909997899249]
[1,null,null,null,null,"Operating leases",null,5.8514252936788802E-2,9.372703128143578E-2,-0.1722165527849262,0.18411396334627184,-2.561974664110378E-2,4.522050354907825E-2,null,-1.4081994856143254E-2,6.4412498954427688E-2,2.4413709210949985E-2]
[1,null,null,null,null,"Rental and hiring",null,3.0816640986133237E-3,-0.39477726574500771,3.6015228426395938,4.4677330391616144E-2,4.5934530095036896E-2,4.5431600201918165E-2,null,0.40837303839046202,4.5347692541987339E-2,0.21335877048786256]
[1,null,null,null,null,"Property payments",null,7.7684305178552959E-2,7.2066625319584743E-2,-0.17429730241540264,-6.1741400862938001E-2,0.24440349623676427,4.5221618307955902E-2,null,-1.5583209497493367E-2,6.8638262238834402E-2,2.5663418632706048E-2]
[0,null,null,null,null,"Transport provided: Departmental activity",null,0,0,0,0,0,0,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":0}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,1.5558434452348,0.10920253124704837,-0.48724724395145269,0.3511909704347056,-0.16578039607692119,9.2914530418213293E-3,null,0.13279424639251025,4.392966853315694E-2,8.7454606938974777E-2]
[1,null,null,null,null,"Training and development",null,2.3539215686274511,-0.23034200526161941,1.4758830231674898,4.4638748274275164E-2,4.5668135095447981E-2,4.5218368206712434E-2,null,0.85578190779216756,4.5174998920752163E-2,0.39270127933948218]
[1,null,null,null,null,"Operating payments",null,-3.4478096921063961E-2,0.1375415049805977,-4.5384010093150629E-2,6.6366730061660384E-2,5.4774170981435333E-2,4.5223600119548069E-2,null,1.5904058838597246E-2,5.5419450169763129E-2,3.5473274983310654E-2]
[1,null,null,null,null,"Venues and facilities",null,1.8540889883171761,2.3856470998083958,-0.65471780624581988,3.8736822499534362,-0.79059724536435483,4.522392962733135E-2,null,0.49426558221002903,2.1761768336551413E-2,0.23563078775310764]
[1,null,null,null,null,"Interest and rent on land",null,0.1261299457626035,0.14311693293458272,-6.7033308476261544E-2,0.25603298408744246,0.10393377595825459,4.5222437323162223E-2,null,6.2955544028989507E-2,0.1316642501264762,9.6771985715967679E-2]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0.1261299457626035},0.14311693293458272,-6.7033308476261544E-2,0.25603298408744246,0.10393377595825459,4.5222437323162223E-2,null,6.2955544028989507E-2,0.1316642501264762,9.6771985715967679E-2]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,0.10182782134143964,0.13414059032401249,-1.7605457636276967E-2,4.5781924441094413E-2,4.5813290334449697E-2,4.5220920354019034E-2,null,7.0751906639665352E-2,4.5605342953522587E-2,5.8103924272141283E-2]
[0,null,null,null,null,"Provinces and municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":2.3750669468133312E-2},-0.2413328235980603,0.38260177695265885,4.4791007270146288E-2,4.5808394227591531E-2,4.5223925141763655E-2,null,2.4033587581024474E-2,4.5274359086487248E-2,3.4599464499084132E-2]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,2.3750669468133312E-2,-0.2413328235980603,0.38260177695265885,4.4791007270146288E-2,4.5808394227591531E-2,4.5223925141763655E-2,null,2.4033587581024474E-2,4.5274359086487248E-2,3.4599464499084132E-2]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,0.15078175776712377,0.14884861607463429,-3.3337980970330472E-2,3.7555270395957407E-2,4.5814453202241978E-2,4.5221506657804778E-2,null,8.5200894643993275E-2,4.285694855119826E-2,6.3818261524714259E-2]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,{"$f":"IF(ISERROR(H161/G161-1),0,H161/G161-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Households",null,-0.54246261715675748,0.55162887672660932,-8.4822628325718852E-2,0.29053334801600417,4.5793276068035738E-2,4.5202349869451597E-2,null,-0.13388963325784342,0.12151516736821621,-1.4426099718454988E-2]
[1,null,null,null,null,"Social benefits",null,-0.54246261715675748,0.55162887672660932,-8.4822628325718852E-2,0.29053334801600417,4.5793276068035738E-2,4.5202349869451597E-2,null,-0.13388963325784342,0.12151516736821621,-1.4426099718454988E-2]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,2.2952634674601251,-0.39068837954845326,0.16144929867086355,-0.12332472824743079,0.22453446457079362,4.5224625930566864E-2,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":0.3261010538100948},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":3.9137778808411738E-2},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":0.17388317286334587}]
[1,null,null,null,null,"Buildings and other fixed structures",null,3.0256311428020766E-2,-0.128725526873675,3.1343972519411745,0.36468358374298959,0.24996036301139646,4.5221847332504561E-2,null,0.54823717934427685,0.212585105006867,0.37017128224565976]
[1,null,null,null,null,"Buildings",null,3.0256311428020766E-2,-0.128725526873675,3.1343972519411745,0.36468358374298959,0.24996036301139646,4.5221847332504561E-2,null,0.54823717934427685,0.212585105006867,0.37017128224565976]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":1.9267684974542303},-0.2943208597056175,-0.24241205678718791,-0.77397244467009763,1.9859097406575543E-2,4.5252039845822711E-2,null,0.16093944860257636,-0.37773668929805093,-0.15005292822909588]
[1,null,null,null,null,"Transport equipment",null,33.531810766721044,0.20564058956916109,-8.3303945770150101E-2,-0.35054498824535152,-0.10102672107410815,4.5244893476828363E-2,null,2.3668274421110898,-0.15178756181526876,0.68990677660642263]
[1,null,null,null,null,"Other machinery and equipment",null,1.5730560677706169,-0.3694140519675877,-0.28810298072487084,-0.93054831112586345,0.43786982248520712,4.5267489711934061E-2,null,4.9228883949870461E-2,-0.52915646928728455,-0.29713256424506407]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H177/G177-1),0,H177/G177-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J177/G177)^(1/3)-1),0,((J177/G177)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M177/J177)^(1/3)-1),0,((M177/J177)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M177/G177)^(1/6)-1),0,((M177/G177)^(1/6)-1))","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":483.39682539682542},-0.65310045766840341,-1,0,0,0,null,{"$f":"IF(ISERROR((J178/G178)^(1/3)-1),0,((J178/G178)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M178/J178)^(1/3)-1),0,((M178/J178)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M178/G178)^(1/6)-1),0,((M178/G178)^(1/6)-1))","v":-1}]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":-0.80848908940244912},-1,0,0,0,0,null,{"$f":"IF(ISERROR((J179/G179)^(1/3)-1),0,((J179/G179)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M179/J179)^(1/3)-1),0,((M179/J179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/G179)^(1/6)-1),0,((M179/G179)^(1/6)-1))","v":-1}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":0.1124469944035642},8.5770571908669657E-2,-9.8400382926067009E-2,7.547587040419379E-2,1.9183998239548083E-2,3.9909149226438734E-2,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":2.8830200320351551E-2},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":4.4598879122478285E-2},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":3.6684558610763807E-2},null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.03,null,null,null,null,null,null,2]
[1,null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL",null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G309&\" - \"&J309","v":"2021/22 - 2024/25"},{"$f":"J309&\" - \"&M309","v":"2024/25 - 2027/28"},{"$f":"G309&\" - \"&M309","v":"2021/22 - 2027/28"},null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F191=0,\"\",F191)","v":"Administration"},null,{"$f":"IF(ISERROR(H431/G431-1),0,H431/G431-1)","v":0.15166428932834486},{"$f":"IF(ISERROR(I431/H431-1),0,I431/H431-1)","v":-9.7984999687787289E-2},-4.5104736063139694E-2,-3.278373844400706E-2,7.1891475277443551E-2,-2.0085938844205731E-2,null,{"$f":"IF(ISERROR(((J71/J$10)/(G71/G$10))^(1/3)-1),0,(((J71/J$10)/(G71/G$10))^(1/3)-1))","v":-2.6862656791166728E-3},{"$f":"IF(ISERROR(((M71/M$10)/(J71/J$10))^(1/3)-1),0,(((M71/M$10)/(J71/J$10))^(1/3)-1))","v":5.280979175739775E-3},{"$f":"IF(ISERROR(((M71/M$10)/(G71/G$10))^(1/6)-1),0,(((M71/M$10)/(G71/G$10))^(1/6)-1))","v":1.2894323738321667E-3},null,null,2]
[{"$f":"A72","v":1},null,null,null,null,"International Relations",null,-3.8294148119085158E-2,6.1078145711663145E-2,-0.1640682059075923,3.5300784613045533E-2,-3.0101361537480331E-2,3.9173223321875561E-4,null,-5.1610310129988513E-2,1.5077834979440041E-3,-2.5413084330587976E-2,null,null,2]
[1,null,null,null,null,"International Cooperation",null,0.11864403618408104,4.2529134790845191E-2,-8.9329365097453928E-2,-5.6186072809340848E-2,-2.0173479175694453E-2,3.9019881296065151E-4,null,2.0266941673828809E-2,-2.5605104888386299E-2,-2.9328509984308804E-3,null,null,2]
[1,null,null,null,null,"Public Diplomacy and Protocol Services",null,0.19347532475165075,0.23149607120048943,-0.43930028138558463,0.63787428827917125,-0.39216723727854119,3.9220445184517949E-4,null,-6.2454678304775801E-2,-1.3537938606991151E-3,-3.238640016038119E-2,null,null,2]
[1,null,null,null,null,"International Transfers",null,6.5308347647909493E-2,6.5097672145280505E-2,-5.5782571932827874E-2,-7.1371547786052147E-3,7.0294534000892028E-4,3.9253049513621185E-4,null,2.3243338414622894E-2,-2.0204874754818913E-3,1.0532477491439041E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H447/G447-1),0,H447/G447-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,3.802734247074202E-2,2.906328753167986E-2,-0.13546246379752325,2.8713302177481692E-2,-2.4778451076647334E-2,-4.692123956689942E-3,null,-2.6180999282099826E-2,-4.9486768942763604E-4,-1.3421524074696656E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,2.3139266000671288E-2,4.940500888677879E-2,-0.15367091807311084,4.0308684358632441E-2,-3.4572525955311906E-2,-5.6927212722933662E-3,null,-3.1412076521893262E-2,-4.5849586409008047E-4,-1.6056998642104081E-2]
[1,null,null,null,null,"Compensation of employees",null,-3.3522010825647874E-2,2.8086358945934586E-2,-8.2038210979765935E-2,-3.3675465642854285E-2,7.106753387884357E-4,3.9185778474259969E-4,null,-3.0200276242362767E-2,-1.0990274213074636E-2,-2.0642374379115425E-2]
[1,null,null,null,null,"Salaries and wages",null,-3.0044603061285979E-2,2.9303773710947612E-2,-0.11956809869237839,-3.8997033027552863E-2,7.0963778658317267E-4,3.9153427746629887E-4,null,-4.2077517324401237E-2,-1.2809563085988684E-2,-2.7553644563218738E-2]
[1,null,null,null,null,"Social contributions",null,-6.3815156378432492E-2,1.7098388699892997E-2,0.26075860062658451,2.6852549546951821E-4,7.1703364475195208E-4,3.9384028069044952E-4,null,6.2801529020438895E-2,4.597819652938373E-4,3.1159631675023114E-2]
[1,null,null,null,null,"Goods and services",null,0.10352884449413313,7.4467275747200912E-2,-0.24347933934044286,0.13807225974682846,-8.5387972135280044E-2,-1.4536578701018876E-2,null,-3.5580702314889412E-2,8.5151305484836293E-3,-1.3779206309065817E-2]
[1,null,null,null,null,"Administrative fees",null,0.55881503306452873,0.31181613518350004,-0.19171340253351887,-6.2986020880662075E-4,8.2931976048006284E-4,4.8781439643419411E-4,null,0.18234524870502256,2.2889714777085679E-4,8.7481440834799473E-2]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":0.95854377931504309},5.8053031090148881,-0.70360218012120368,4.4870930940142149,-0.81773999019797206,4.1759250865580633E-4,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":0.58083030929834667},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":1.6506143011452146E-4},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":0.25741450739601701}]
[1,null,null,null,null,"Minor assets",null,0.17394953246202949,-0.38645063141015035,1.1466946041928403,-7.546860016696133E-4,5.4768682711880956E-4,3.6797891714002162E-4,null,0.15635114598047761,5.3493834218043546E-5,7.5366450860811618E-2]
[1,null,null,null,null,"Audit costs: External",null,-0.11466629043506227,1.5245111660029398E-3,0.42716400956770673,-1.6307102749429925E-3,8.3971806522620263E-4,4.0454071050866069E-4,null,8.1635226223185642E-2,-1.2939720244320441E-4,3.9949645728507566E-2]
[1,null,null,null,null,"Bursaries: Employees",null,0.12755352500655537,0.53903305173375071,0.13385847486784708,-8.1510174491339349E-4,4.8440464321508614E-4,4.2335738319998484E-4,null,0.25308727965432865,3.0707481112335344E-5,0.1194309977878496]
[1,null,null,null,null,"Catering: Departmental activities",null,3.1702667152276902,1.0062998458518764,-0.59565595920364989,0.43083777486495234,-0.31510396671994934,2.3740976615349574E-4,null,0.5011942979539401,-6.6414201691029628E-3,0.22115692515981178]
[1,null,null,null,null,"Communication (G&S)",null,-8.2882453284377267E-2,2.8293487410268936E-2,0.23236694094287569,7.3342677095853182E-2,-0.14340894099247914,3.9036659733926449E-4,null,5.1382415599098508E-2,-2.7490590858778585E-2,1.1177181198106956E-2]
[1,null,null,null,null,"Computer services",null,6.7186271512970963E-2,0.13375845513066942,-0.66494223209098013,5.8548366434271637E-2,8.098147001187006E-2,3.8624534234377172E-4,null,-0.25989474724714567,4.6081582376455765E-2,-0.12010769185949099]
[1,null,null,null,null,"Consultants: Business and advisory services",null,7.9253812703826085,-0.32664471871950862,2.4975797414009646,-0.10195418208846008,-0.26011749825327479,-0.12112613693646901,null,1.7598123741735407,-0.16414822944852259,0.51881337212405088]
[0,null,null,null,null,"Infrastructure and planning services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Laboratory services",null,0.45006732829970808,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Legal services (G&S)",null,1.1700564958417399,0.66328132582346155,1.8752319848340884,0.41593560307859079,-0.13641292471613398,-0.40908965950950993,null,1.1812388001791296,-0.10265990102444722,0.39904004261567017]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,0.16880280888182275,-0.11406445504936891,9.4768382258188399E-2,-0.14196484418748057,3.9498256563148981E-2,4.2048424122254069E-4,null,4.2689995232406908E-2,-3.7271546213866191E-2,1.9118358859557816E-3]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.27791522011034686,0.77578184602367317,0.66729890481764231,-5.7995537716060142E-4,7.1578125542126614E-4,4.2396382020326584E-4,null,0.28824091757394577,1.8644256585531593E-4,0.13511281400399056]
[1,null,null,null,null,"Entertainment",null,1.2658106863274567,-1.6587373699722296E-2,1.050032473779249,-6.5233419896537637E-4,7.5144973743324073E-4,3.9182488950983974E-4,null,0.65923046737692093,1.6346956807056223E-4,0.28821648066804073]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-0.24951908790251276,0.16284973090170007,-0.31269230606105691,-6.1370058862908472E-4,6.9693582362506667E-4,3.3254886930311756E-4,null,-0.15665588696559407,1.3844214352931594E-4,-8.1598743793788509E-2]
[0,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,4.3451434018744184E-3,2.4300539111536956E-3,6.1543252141293969E-4,null,0,2.4623866559325691E-3,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,-4.9118955190685654E-4,3.1649733055167939E-3,1.2847405030329551E-3,null,0,1.3183953285100802E-3,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,6.8622991497486741E-3,4.708304033679056E-3,2.6871000835690939E-3,null,0,4.7511215105193738E-3,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,-4.3480815807738771E-2,-4.3134948539353291E-2,-4.2889586283865855E-2,null,0,-4.3168480948196364E-2,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,-5.2547575689620984E-4,9.1050709387507922E-4,3.028683988786085E-4,null,0,2.2912674871355954E-4,0]
[1,null,null,null,null,"Consumable supplies",null,0.64533710776490083,-0.10600349852974278,-0.31602154258664339,0.18936095095952132,-0.15911344545996053,4.0458428810818958E-4,null,2.0230495853899022E-3,1.7405771450351715E-4,1.0981267724359256E-3]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,-4.2679746467083279E-2,-4.6937857809208894E-2,0.52498058366138944,1.9555892428473332E-2,7.2696095057200871E-4,3.8371235619694133E-4,null,0.11638568749219114,6.8491718579553051E-3,6.0203756324974878E-2]
[1,null,null,null,null,"Operating leases",null,-1.2297446556113201E-2,3.6604199443537988E-2,-0.20624427028141901,0.13262772221064112,-6.7649588727501708E-2,3.9142857644436369E-4,null,-6.6798694031314665E-2,1.8463428272291305E-2,-2.509928641679271E-2]
[1,null,null,null,null,"Rental and hiring",null,-6.4021747280045838E-2,-0.426386648602461,3.4123679134491391,-7.4609218966203983E-4,8.1819796385484977E-4,5.9347138117815668E-4,null,0.33306781279980147,2.2162059224761776E-4,0.15471349177100224]
[1,null,null,null,null,"Property payments",null,5.5901817836194745E-3,1.6075066360487167E-2,-0.20823948647818757,-0.10253765019204364,0.19072621546440005,3.9249552377507158E-4,null,-6.8219639238256913E-2,2.250677177486371E-2,-2.3909979210058885E-2]
[0,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":0}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,1.384864530692326,5.1271449857973828E-2,-0.50832498594673903,0.2924400847281543,-0.20176441576266291,-3.3996639818984153E-2,null,7.2224124736474993E-2,-1.1351894741736812E-3,3.4894655120084606E-2]
[1,null,null,null,null,"Training and development",null,2.1295534171533559,-0.27053946125264827,1.3741068299491483,-7.8299672506532136E-4,5.6329389886422554E-4,3.893848180294146E-4,null,0.75655388268522072,5.6381892310497506E-5,0.32538783777318248]
[1,null,null,null,null,"Operating payments",null,-9.9068863332523405E-2,7.8130344572955313E-2,-8.4625436496963635E-2,2.000023468834855E-2,9.2765413955122611E-3,3.9439233628768555E-4,null,-3.841598439138294E-2,9.8585957427539395E-3,-1.4574262721337106E-2]
[1,null,null,null,null,"Venues and facilities",null,1.6631582651776498,2.2088225865491484,-0.66891133111656287,3.6617705697377652,-0.79962982240956215,3.9470771161864704E-4,null,0.41436771162221597,-2.234613509348049E-2,0.17590903545574021]
[1,null,null,null,null,"Interest and rent on land",null,5.0794941922970072E-2,8.3414580827063656E-2,-0.10538479656123512,0.2014196452578918,5.6315649341441398E-2,3.9327941175804071E-4,null,6.1196739477034079E-3,8.2812023505136612E-2,4.3761696957519636E-2]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,5.0794941922970072E-2,8.3414580827063656E-2,-0.10538479656123512,0.2014196452578918,5.6315649341441398E-2,3.9327941175804071E-4,null,6.1196739477034079E-3,8.2812023505136612E-2,4.3761696957519636E-2]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,2.811856295282511E-2,7.4907051818788872E-2,-5.7988777778898437E-2,3.1047320940880141E-4,7.0218787410158967E-4,3.9182750479338502E-4,null,1.3499167711007232E-2,4.6814862690114367E-4,6.9625792226524208E-3]
[0,null,null,null,null,"Provinces and municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":-4.4735441664433662E-2},-0.2809562545813522,0.32576712673758812,-6.3735807454845528E-4,6.97502960560481E-4,3.9470341843528267E-4,null,-3.0721138775660295E-2,1.514528306241214E-4,-1.5405839316758763E-2]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,-4.4735441664433662E-2,-0.2809562545813522,0.32576712673758812,-6.3735807454845528E-4,6.97502960560481E-4,3.9470341843528267E-4,null,-3.0721138775660295E-2,1.514528306241214E-4,-1.5405839316758763E-2]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,7.3797615336511191E-2,8.8846911420462193E-2,-7.3074583832823503E-2,-7.5584792064778972E-3,7.0330058165146703E-4,3.9238866225277391E-4,null,2.7175573259151653E-2,-2.1616017640282426E-3,1.2400725369173138E-2]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Households",null,-0.57307061281744454,0.47059089113688191,-0.12244285033823288,0.23441990521717582,6.8303692203941502E-4,3.7405350062624798E-4,null,-0.18020025890604996,7.310106123256821E-2,-6.2061850564706811E-2]
[1,null,null,null,null,"Social benefits",null,-0.57307061281744454,0.47059089113688191,-0.12244285033823288,0.23441990521717582,6.8303692203941502E-4,3.7405350062624798E-4,null,-0.18020025890604996,7.310106123256821E-2,-6.2061850564706811E-2]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":2.074819382025916},-0.42251131546981524,0.11370556961390466,-0.16144328426170362,0.17171423345686798,3.9537415069634818E-4,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":0.25519488315000594},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":-5.720220598630199E-3},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":0.11714586850783104}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-3.8665009303466058E-2,-0.17423017637907923,2.9644444675739141,0.30534602820241585,0.19604338707666868,3.9271472555557629E-4,null,0.46545346588181791,0.16023964800331125,0.30394678320089152]
[1,null,null,null,null,"Buildings",null,-3.8665009303466058E-2,-0.17423017637907923,2.9644444675739141,0.30534602820241585,0.19604338707666868,3.9271472555557629E-4,null,0.46545346588181791,0.16023964800331125,0.30394678320089152,null,null,{"$f":"T71","v":1}]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Machinery and equipment",null,1.7309757145493054,-0.33117684818321758,-0.27355424572213616,-0.78380030717087057,-2.4132472277448636E-2,4.2161229446868731E-4,null,9.8864412592212014E-2,-0.40459885117084959,-0.19113342653755772,null,null,1]
[1,null,null,null,null,"Transport equipment",null,31.221727364277868,0.14267277156230973,-0.12098659630928121,-0.37878382198686822,-0.13980388719883019,4.1477243028387178E-4,null,2.1868043281051897,-0.18840360429306946,0.60822849947183144,null,null,1]
[1,null,null,null,null,"Other machinery and equipment",null,1.4009256760032405,-0.40234809678733952,-0.31736695156167294,-0.93356812721733617,0.37584738168601883,4.363995222145256E-4,null,-6.8730263028139449E-3,-0.54948206927243803,-0.3311042613831493,null,null,1]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":-0.82130064391219804},-1,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H540/G540-1),0,H540/G540-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J177/J$10)/(G177/G$10))^(1/3)-1),0,(((J177/J$10)/(G177/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(J177/J$10))^(1/3)-1),0,(((M177/M$10)/(J177/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(G177/G$10))^(1/6)-1),0,(((M177/M$10)/(G177/G$10))^(1/6)-1))","v":0},null,null,2]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":3.802734247074202E-2},2.906328753167986E-2,-0.13546246379752325,2.8713302177481692E-2,-2.4778451076647334E-2,-4.692123956689942E-3,null,{"$f":"IF(ISERROR(((J178/J$10)/(G178/G$10))^(1/3)-1),0,(((J178/J$10)/(G178/G$10))^(1/3)-1))","v":-1},{"$f":"IF(ISERROR(((M178/M$10)/(J178/J$10))^(1/3)-1),0,(((M178/M$10)/(J178/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M178/M$10)/(G178/G$10))^(1/6)-1),0,(((M178/M$10)/(G178/G$10))^(1/6)-1))","v":-1},null,null,2]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":-0.82130064391219804},-1,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,{"$f":"T78","v":2}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,3.802734247074202E-2,2.906328753167986E-2,-0.13546246379752325,2.8713302177481692E-2,-2.4778451076647334E-2,-4.692123956689942E-3,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":-2.6180999282099826E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":-4.9486768942763604E-4},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":-1.3421524074696656E-2},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2024/25)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2024/25)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,null,null,null,null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F311=0,\"\",F311)","v":"Administration"},{"$f":"IF(ISERROR((G71/G$10)*100),\"\",(G71/G$10)*100)","v":1590216.8404623603},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":1831395.9474490501},1651946.6161100401,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":1577436},1525721.7507638393,1635408.1382891359,1602559.4304381439,null,null,null,null,null,null,2]
[1,null,null,null,null,"International Relations",3862956.850700364,3715028.2088820096,3941935.243147044,3295189,3411511.757148277,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":3308820.6083569918},3310116.7800432239,null,null,null,null,null,null,2]
[1,null,null,null,null,"International Cooperation",548101.04574263503,613129.96604625683,639205.85301654437,582106,549399.74990124581,538316.44548748131,538526.49592550774,null,null,null,null,null,null,2]
[1,null,null,null,null,"Public Diplomacy and Protocol Services",309601.7737954802,369502.07752424787,455040.35677152994,255141,417888.88378583605,254006.55474213135,254106.17724369909,null,null,null,null,null,null,2]
[1,null,null,null,null,"International Transfers",799317.0713705041,851519.14854847779,906951.06290611508,856359,850247.03327094845,850844.71046084259,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":851178.69295632374},null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G81/G$10)*100),\"\",(G81/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G91/G$10)*100),\"\",(G91/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",7110193.5820713434,7380575.3484500423,7595079.1319512734,6566231,6754769.1748701474,6587396.4573365822,6556487.5766068986]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},6031105.5712767458,6170660.9273686493,6475522.4853225956,5480423,5701331.640858789,5504222.2047253577,5472888.2018930884]
[1,null,null,null,null,"Compensation of employees",3480930.6647379315,3364242.8693112568,3458732.2021200336,3174984,3068064.9353913879,3070245.3334787721,3071448.4330137651]
[1,null,null,null,null,"Salaries and wages",3122493.6795014814,3028679.5963394851,3117431.3378735818,2744686,2637651.3894077381,2639523.1665014955,2640556.630297347]
[1,null,null,null,null,"Social contributions",358436.98523644969,335563.27297177177,341300.86424645141,430297.99999999994,430413.5459836495,430722.16697727673,430891.80271641869]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":2402764.8072610553},2651520.2713479609,2848971.7625437225,2155306,2452893.9698658977,2243446.3279161919,2210834.2938089264]
[1,null,null,null,null,"Administrative fees",7549.3932737325667,11768.107725610562,15437.593595033537,12478,12470.140604314511,12480.482338333633,12486.570497292714]
[1,null,null,null,null,"Advertising",2037.6994028444042,3990.9234895548857,27159.444031308409,8050,44171.099406814428,8050.6250108523491,8053.9868915468787]
[1,null,null,null,null,"Minor assets",3851.3462093112407,4521.2860817703404,2774.0322206842675,5955,5950.5058448600576,5953.7648585259813,5955.9557184715277]
[1,null,null,null,null,"Audit costs: External",25683.502890018008,22738.470888241442,22773.135941008401,32501,32448.000285354079,32475.247457374157,32488.385017054505]
[1,null,null,null,null,"Bursaries: Employees",843.14529689453059,950.69145160612663,1463.1455660225665,1659,1657.6477462051887,1658.4507184702654,1659.1528358266032]
[1,null,null,null,null,"Catering: Departmental activities",2224.0168250952233,9274.7433398009744,18607.916132958413,7523.9999999999991,10765.6234180839,7373.3327748324837,7375.0832760423291]
[1,null,null,null,null,"Communication (G&S)",49836.372779519799,45705.811940758438,46998.988755480408,57920.000000000007,62168.007857391829,53252.559686951143,53273.347707475739]
[1,null,null,null,null,"Computer services",201121.40275041928,214633.99992267854,243343.11217085223,81534,86307.682508851911,93297.005511736497,93333.041045570018]
[1,null,null,null,null,"Consultants: Business and advisory services",1887.9379305288721,16850.565844787299,11346.417504152192,39685,35638.94828381946,26368.634215854501,23174.703416997247]
[0,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Laboratory services",600.22511345358896,870.36682664403497,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",4595.4366741230569,9972.3572059101007,16586.835515031304,47691,67527.384846421075,58315.776781088833,34459.395513680618]
[0,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",34947.4881381347,40846.722299216017,36187.563179603036,39617,33992.77876782458,35335.434264890479,35350.292258155619]
[1,null,null,null,null,"Agency and support/outsourced services",4473.9765824025862,3230.590395735634,5736.8237766857728,9565,9559.4527268174588,9566.2952038914009,9570.350966951235]
[1,null,null,null,null,"Entertainment",4248.7447618335582,9626.8512848402806,9467.1671050269833,19408,19395.33949786648,19409.91412063958,19417.519408095293]
[1,null,null,null,null,"Fleet services (including government motor transport)",21353.391658973651,16025.312848601421,18635.030733611718,12808.000000000002,12800.13972286084,12809.060598781107,12813.320237400067]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",0,0,0,60,60.260708604112459,60.407145374744772,60.444321896534113]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,178,177.91256825976058,178.47565678901864,178.70495169410088]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",0,0,0,56.999999999999993,57.391151051535672,57.661366039529106,57.816307901032637]
[1,null,null,null,null,"Inventory: Medical supplies",0,0,0,2,1.9130383683845225,1.8305195568104478,1.7520093303343223]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},0,0,0,4075,4072.8586862906482,4076.5670530168668,4077.8017163531354]
[{"$f":"A130","v":1},null,null,null,null,"Consumable supplies",27026.639244091955,44467.932446479623,39754.176034768519,27191.000000000004,32339.913617540351,27194.198535976011,27205.200881431359]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":15857.027702574482},15180.253780507086,14467.725187049939,22063,22494.461654649407,22510.814249876479,22519.45192745221]
[1,null,null,null,null,"Operating leases",1101913.074244515,1088362.3571045108,1128200.9898908034,895516,1014286.2472831844,945670.19980251591,946040.36214261048]
[1,null,null,null,null,"Rental and hiring",765.31650025811246,716.31960068933847,410.89048682315831,1813,1811.6473348601428,1813.1296210207483,1814.2056615611907]
[1,null,null,null,null,"Property payments",490471.18028175028,493213.00333915162,501141.43509768363,396784,356098.70100620016,424016.05858090171,424182.48298590345]
[0,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",146549.26561799255,349500.14557135885,367419.52476037532,180651,233480.59374622582,186372.51815709891,180036.47878515493]
[1,null,null,null,null,"Training and development",1202.8086752900997,3764.2539999358328,2745.8747507750663,6519,6513.8956443492989,6517.5648820235992,6520.1027228391813]
[1,null,null,null,null,"Operating payments",244237.3768628035,220041.05755368841,237232.94120055556,217157.00000000003,221500.19096421773,223554.94665481115,223643.11501251103]
[1,null,null,null,null,"Venues and facilities",9488.0378444942562,25268.14640588321,81080.99890742873,26845,125145.2309446103,25075.372148967919,25085.269591726825]
[1,null,null,null,null,"Interest and rent on land",147410.099277759,154897.78670943202,167818.5206588392,150133,180372.73560150308,190530.54333039385,190605.47507039676]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":147410.099277759},154897.78670943202,167818.5206588392,150133,180372.73560150308,190530.54333039385,190605.47507039676]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",848763.12094265036,872629.12019091251,937995.19491563737,883602,883876.33474878001,884496.98199324589,884843.55223869765]
[0,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":57246.617598659977},54685.664876588984,39321.38529357154,52130.999999999993,52097.773886215706,52134.112237739952,52154.689750057274]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",57246.617598659977,54685.664876588984,39321.38529357154,52130.999999999993,52097.773886215706,52134.112237739952,52154.689750057274]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",742070.45377184404,796833.48367188883,867629.67761254346,804228,798149.25938473269,798710.59822310263,799024.00320626644]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0]
[1,null,null,null,null,"Households",49446.049572146243,21109.971642434652,31044.13200952228,27243,33629.301477831519,33652.271532403276,33664.859282373996]
[1,null,null,null,null,"Social benefits",49446.049572146243,21109.971642434652,31044.13200952228,27243,33629.301477831519,33652.271532403276,33664.859282373996]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",102249.35041738162,314398.2844629247,181561.4517130412,202206,169561.19926257795,198677.27061797876,198755.82247511201]
[1,null,null,null,null,"Buildings and other fixed structures",36713.965976943095,35294.420140877453,29145.067094535047,115544,150824.90148261993,180393.12602477759,180463.96906175654]
[1,null,null,null,null,"Buildings",36713.965976943095,35294.420140877453,29145.067094535047,115544,150824.90148261993,180393.12602477759,180463.96906175654]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":65312.51106825241},178366.88158363005,119295.89992049425,86662,18736.297779958015,18284.144593201156,18291.853413355493]
[1,null,null,null,null,"Transport equipment",722.86442936552066,23291.940564350101,26615.066279730519,23395,14533.352484617217,12501.533313236952,12506.718604591559]
[1,null,null,null,null,"Other machinery and equipment",64589.646638886894,155074.94101927994,92680.833640763725,63266.999999999993,4202.9452953407954,5782.6112799642042,5785.1348087639326]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"IF(ISERROR((G177/G$10)*100),\"\",(G177/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",{"$f":"IF(ISERROR((G178/G$10)*100),\"\",(G178/G$10)*100)","v":222.87337218610671},100736.98273841725,33120.484698011896,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",{"$f":"IF(ISERROR((G179/G$10)*100),\"\",(G179/G$10)*100)","v":128075.5394345664},22887.0164275549,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total economic classification",{"$f":"IF(ISERROR((G181/G$10)*100),\"\",(G181/G$10)*100)","v":7110193.5820713434},7380575.3484500423,7595079.1319512734,6566231,6754769.1748701474,6587396.4573365822,6556487.5766068986]
[1,null,null,null,null,null,{"$f":"+G541-G456","v":0},0,0,0,0,0,0]
[1]
[1]
[1]
[]
[0,null,null,null,null,"COMPOSITION OF SPENDING (…selected items)"]
[0,null,null,null,null,{"$f":"F$67","v":"International Relations and Cooperation"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$f":"G$69","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[0,null,null,null,null,null,"Audited",null,{"$f":"I70","v":"Audited outcome"},{"$f":"J$70","v":"Budget"},"Medium-term estimates"]
[0,null,null,null,null,"Original"]
[0,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,G$548,4))","v":5114469},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":5607972},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":5783997},5480423,5733981,5977257,6247556,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":64}]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},2951882,3057465,{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,I$548,4))","v":3083859},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,J$548,4))","v":3174984},3207531,3354507,3506201,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F554,$F$96:$F$181,0))","v":65}]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},2037581,2409734,2549037,2155306,2337878,2414579,2523770,null,null,null,null,null,null,null,null,null,null,68]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},125006,140773,151101,150133,188572,208171,217585,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},719764,793056,899437,883602,924055,966389,1010090,null,null,null,null,null,null,null,null,null,null,110]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},86709,285729,227202,202206,177269,217072,226889,null,null,null,null,null,null,null,null,null,null,134]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X559,G$548,4))","v":31134},32076,59823,115544,157681,197095,206008,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},55386,162102,167379,86662,19588,19977,20881,null,null,null,null,null,null,null,null,null,null,138]
[0,null,null,null,null,"Total economic classification",6029552,6707557,6910636,6566231,6835305,7160718,7484535,null,null,null,null,null,null,null,null,null,null,148]
[0,null,null,null,null,"Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,G$549,4))","v":5114469},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,H$549,4))","v":5607972},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,I$549,4))","v":6209333},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,J$549,4))","v":5947923},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,K$549,4))","v":5733981},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,L$549,4))","v":5977257},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,M$549,4))","v":6247556}]
[0,null,null,null,null,"Compensation of employees",2951882,3057465,3316554,3257419,3207531,3354507,3506201,null,null,null,null,null,null,null,null,null,null,{"$f":"X553","v":64}]
[0,null,null,null,null,"Goods and services",2037581,2409734,2731859,2540371,2337878,2414579,2523770,null,null,null,null,null,null,null,null,null,null,65]
[0,null,null,null,null,"Interest and rent on land",125006,140773,160920,150133,188572,208171,217585,null,null,null,null,null,null,null,null,null,null,68]
[0,null,null,null,null,"Transfers and subsidies",719764,793056,899437,883602,924055,966389,1010090,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,"Payments for capital assets",86709,285729,174098,209706,177269,217072,226889,null,null,null,null,null,null,null,null,null,null,110]
[0,null,null,null,null,"Buildings and other fixed structures",31134,32076,27947,123044,157681,197095,206008,null,null,null,null,null,null,null,null,null,null,134]
[0,null,null,null,null,"Machinery and equipment",55386,162102,114392,86662,19588,19977,20881,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,"Total economic classification",6029552,6707557,7282868,7041231,6835305,7160718,7484535,null,null,null,null,null,null,null,null,null,null,138]
[0,null,null,null,null,"Change (Revised less Original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563-G553","v":0},0,425336,467500,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,232695,82435,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,182822,385065,0,0,0]
[0,null,null,null,null,"Interest and rent on land",0,0,9819,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",0,0,-53104,7500,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,-31876,7500,0,0,0]
[0,null,null,null,null,"Machinery and equipment",0,0,-52987,0,0,0,0]
[0,null,null,null,null,"Total economic classification",0,0,372232,475000,0,0,0]
[0,null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563","v":5114469},5607972,6209333,5947923,5733981,5977257,6247556]
[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},2951882,3057465,3316554,3257419,3207531,3354507,3506201]
[0,null,null,null,null,"Goods and services",2037581,2409734,2731859,2540371,2337878,2414579,2523770]
[0,null,null,null,null,"Interest and rent on land",125006,140773,160920,150133,188572,208171,217585]
[0,null,null,null,null,"Transfers and subsidies",719764,793056,899437,883602,924055,966389,1010090]
[0,null,null,null,null,"Payments for capital assets",86709,285729,174098,209706,177269,217072,226889]
[0,null,null,null,null,"Buildings and other fixed structures",31134,32076,27947,123044,157681,197095,206008]
[0,null,null,null,null,"Machinery and equipment",55386,162102,114392,86662,19588,19977,20881]
[0,null,null,null,null,"Total economic classification",6029552,6707557,7282868,7041231,6835305,7160718,7484535]
[0,null,null,null,null,"Real Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G583/(1+G$9)","v":4860253.6074136524},5232814.0586431883,5885033.9064968051,5703421.5615914278,5484662.8282939261,5719428.3268985106,5979600.9078747164]
[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},2805158.2948609968,2852928.9796399651,3143338.0594546315,3123516.1853537089,3068064.9353913879,3209810.5131800999,3355821.4896819233]
[0,null,null,null,null,"Goods and services",1936302.7531592266,2248529.4064932,2589180.3262554058,2435943.8977003531,2236225.1573010352,2310426.259090797,2415526.548824368]
[0,null,null,null,null,"Interest and rent on land",118792.55939342892,131355.67251002279,152515.52078676823,143961.47853736606,180372.73560150308,199191.5546276143,208252.86936842505]
[0,null,null,null,null,"Transfers and subsidies",683988.03032856004,740002.72934517718,852461.48688720143,847279.74768088106,883876.33474877989,924703.86021600291,966767.65779053001]
[0,null,null,null,null,"Payments for capital assets",82399.117101937736,266614.5137960852,165005.26434212513,201085.60954724732,169561.19926257795,207708.61045066552,217157.82465763998]
[0,null,null,null,null,"Buildings and other fixed structures",29586.480202190422,29930.203600345882,26487.392862464651,117986.02682389393,150824.90148261993,188593.31731763616,197172.40210883337]
[0,null,null,null,null,"Machinery and equipment",52633.031171019422,151257.82092602781,108417.57055580408,83099.582723353407,18736.297779958011,19115.29313302934,19985.422548806597]
[0,null,null,null,null,"Total economic classification",5729852.2796967197,6258839.8388491469,6902500.6577261323,6751786.918819556,6538100.3623052845,6851840.7975651799,7163526.3903228864]
[0,null,null,null,null,"Nominal Original"]
[0,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G553","v":5114469},5607972,5783997,5480423,5733981,5977257,6247556]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},2951882,3057465,3083859,3174984,3207531,3354507,3506201]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},2037581,2409734,2549037,2155306,2337878,2414579,2523770]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},125006,140773,151101,150133,188572,208171,217585]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},719764,793056,899437,883602,924055,966389,1010090]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},86709,285729,227202,202206,177269,217072,226889]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"G559","v":31134},32076,59823,115544,157681,197095,206008]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},55386,162102,167379,86662,19588,19977,20881]
[0,null,null,null,null,"Total economic classification",6029552,6707557,6910636,6566231,6835305,7160718,7484535]
[0,null,null,null,null,"Real Original"]
[0,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G603/(1+G$9)","v":4860253.6074136524},5232814.0586431883,5481912.22150202,5255139.0972683374,5484662.8282939261,5719428.3268985106,5979600.9078747164]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},2805158.2948609968,2852928.9796399651,2922796.1808225345,3044469.8432222134,3068064.9353913879,3209810.5131800999,3355821.4896819233]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},1936302.7531592266,2248529.4064932,2415906.6962449746,2066707.7755087572,2236225.1573010352,2310426.259090797,2415526.548824368]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},118792.55939342892,131355.67251002279,143209.34443451071,143961.47853736606,180372.73560150308,199191.5546276143,208252.86936842505]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},683988.03032856004,740002.72934517718,852461.48688720143,847279.74768088106,883876.33474877989,924703.86021600291,966767.65779053001]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},82399.117101937736,266614.5137960852,215335.76531068428,193893.91225864159,169561.19926257795,207708.61045066552,217157.82465763998]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},29586.480202190422,29930.203600345882,56698.583147072059,110794.3295352882,150824.90148261993,188593.31731763616,197172.40210883337]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},52633.031171019422,151257.82092602781,158637.18216361222,83099.582723353407,18736.297779958011,19115.29313302934,19985.422548806597]
[0,null,null,null,null,"Total economic classification",{"$f":"G611/(1+G$9)","v":5729852.2796967197},6258839.8388491469,6549709.4736999059,6296312.7572078593,6538100.3623052845,6851840.7975651799,7163526.3903228864]
[0,null,null,null,null,"GRAPHS",{"$f":"$L30","v":"Nominal Revised"},{"$f":"$L$29","v":"Goods and services"},{"$f":"$L$31","v":"Real Revised"},{"$f":"F31","v":"Nominal Original"},{"$f":"$L$45","v":"Nominal Revised"},{"$f":"$L$46","v":"Real Revised"},{"$f":"F32","v":"Nominal Revised"},null,null,null,null,null,null,null,null,null,null,"Nominal Original"]
[0,null,null,null,null,{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0),1)","v":"Nominal Revised"},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,2)","v":2037581},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,3)","v":2409734},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,4)","v":2731859},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,5)","v":2540371},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,6)","v":2337878},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,7)","v":2414579},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,8)","v":2523770},null,null,null,null,null,null,null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,{"$f":"INDEX($F$582:$M$621,MATCH($I$622,$F$582:$F$621,0),1)","v":"Real Revised"},{"$f":"INDEX($F$582:$M$621,MATCH($I$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,COLUMN()-5)","v":1936302.7531592266},2248529.4064932,2589180.3262554058,2435943.8977003531,2236225.1573010352,2310426.259090797,2415526.548824368,null,null,null,null,null,null,null,null,null,null,"Real Original"]
[0,null,null,null,null,{"$f":"\"Total \" & $K$622","v":"Total Nominal Revised"},{"$f":"INDEX($F$582:$M$621,MATCH($K$622,$F$582:$F$621,0)+9,2)","v":6029552},{"$f":"INDEX($F$582:$M$621,MATCH($K$622,$F$582:$F$621,0)+9,3)","v":6707557},{"$f":"INDEX($F$582:$M$621,MATCH($K$622,$F$582:$F$621,0)+9,4)","v":7282868},{"$f":"INDEX($F$582:$M$621,MATCH($K$622,$F$582:$F$621,0)+9,5)","v":7041231},{"$f":"INDEX($F$582:$M$621,MATCH($K$622,$F$582:$F$621,0)+9,6)","v":6835305},{"$f":"INDEX($F$582:$M$621,MATCH($K$622,$F$582:$F$621,0)+9,7)","v":7160718},{"$f":"INDEX($F$582:$M$621,MATCH($K$622,$F$582:$F$621,0)+9,8)","v":7484535},null,null,null,null,null,null,null,null,null,null,"Real Revised"]
[0,null,null,null,null,{"$f":"\"Total \" & $L$622","v":"Total Real Revised"},{"$f":"INDEX($F$582:$M$621,MATCH($L$622,$F$582:$F$621,0)+9,2)","v":5729852.2796967197},{"$f":"INDEX($F$582:$M$621,MATCH($L$622,$F$582:$F$621,0)+9,3)","v":6258839.8388491469},{"$f":"INDEX($F$582:$M$621,MATCH($L$622,$F$582:$F$621,0)+9,4)","v":6902500.6577261323},{"$f":"INDEX($F$582:$M$621,MATCH($L$622,$F$582:$F$621,0)+9,5)","v":6751786.918819556},{"$f":"INDEX($F$582:$M$621,MATCH($L$622,$F$582:$F$621,0)+9,6)","v":6538100.3623052845},{"$f":"INDEX($F$582:$M$621,MATCH($L$622,$F$582:$F$621,0)+9,7)","v":6851840.7975651799},{"$f":"INDEX($F$582:$M$621,MATCH($L$622,$F$582:$F$621,0)+9,8)","v":7163526.3903228864}]
[0,null,null,null,null,{"$f":"M426","v":"CONSTANT PRICES (2024/25)"},{"$f":"G541","v":7110193.5820713434},{"$f":"H541","v":7380575.3484500423},7595079.1319512734,6566231,6754769.1748701474,6587396.4573365822,6556487.5766068986]
[0,null,null,null,{"$f":"O628 & \"- \" & F628","v":"NO- Goods and services"},{"$f":"$F$30","v":"Goods and services"},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,2)","v":2037581},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,3)","v":2409734},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,4)","v":2549037},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,5)","v":2155306},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,6)","v":2337878},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,7)","v":2414579},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,8)","v":2523770},null,{"$f":"LEFT($J$622,1)&MID($J$622,FIND(\" \",$J$622)+1,1)","v":"NO"}]
[0,null,null,null,{"$f":"O629 & \"- \" & F629","v":"NO- Current payments"},{"$f":"$F$29","v":"Current payments"},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,2)","v":5114469},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,3)","v":5607972},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,4)","v":5783997},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,5)","v":5480423},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,6)","v":5733981},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,7)","v":5977257},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,8)","v":6247556},null,{"$f":"LEFT($J$622,1)&MID($J$622,FIND(\" \",$J$622)+1,1)","v":"NO"}]
[0,null,null,null,"NO- Transfers and subsidies",{"$f":"$G$30","v":"Transfers and subsidies"},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,2)","v":719764},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,3)","v":793056},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,4)","v":899437},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,5)","v":883602},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,6)","v":924055},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,7)","v":966389},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,8)","v":1010090},null,{"$f":"LEFT($J$622,1)&MID($J$622,FIND(\" \",$J$622)+1,1)","v":"NO"}]
[0,null,null,null,"NO- Compensation of employees",{"$f":"$G$29","v":"Compensation of employees"},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,2)","v":2951882},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,3)","v":3057465},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,4)","v":3083859},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,5)","v":3174984},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,6)","v":3207531},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,7)","v":3354507},{"$f":"INDEX($F$582:$M$621,MATCH($J$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,8)","v":3506201},null,{"$f":"LEFT($J$622,1)&MID($J$622,FIND(\" \",$J$622)+1,1)","v":"NO"}]
[0,null,null,null,"- "]
[0,null,null,null,"NR- Goods and services",{"$f":"$F$30","v":"Goods and services"},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,2)","v":2037581},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,3)","v":2409734},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,4)","v":2731859},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,5)","v":2540371},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,6)","v":2337878},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,7)","v":2414579},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$628,$F$582:$F$591,0)-1,8)","v":2523770},null,{"$f":"LEFT($M$622,1)&MID($M$622,FIND(\" \",$M$622)+1,1)","v":"NR"}]
[0,null,null,null,"NR- Current payments",{"$f":"$F$29","v":"Current payments"},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,2)","v":5114469},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,3)","v":5607972},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,4)","v":6209333},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,5)","v":5947923},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,6)","v":5733981},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,7)","v":5977257},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$629,$F$582:$F$591,0)-1,8)","v":6247556},null,{"$f":"LEFT($M$622,1)&MID($M$622,FIND(\" \",$M$622)+1,1)","v":"NR"}]
[0,null,null,null,"NR- Transfers and subsidies",{"$f":"$G$30","v":"Transfers and subsidies"},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,2)","v":719764},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,3)","v":793056},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,4)","v":899437},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,5)","v":883602},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,6)","v":924055},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,7)","v":966389},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$630,$F$582:$F$591,0)-1,8)","v":1010090},null,{"$f":"LEFT($M$622,1)&MID($M$622,FIND(\" \",$M$622)+1,1)","v":"NR"}]
[0,null,null,null,"NR- Compensation of employees",{"$f":"$G$29","v":"Compensation of employees"},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,2)","v":2951882},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,3)","v":3057465},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,4)","v":3316554},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,5)","v":3257419},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,6)","v":3207531},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,7)","v":3354507},{"$f":"INDEX($F$582:$M$621,MATCH($M$622,$F$582:$F$621,0)+MATCH($F$631,$F$582:$F$591,0)-1,8)","v":3506201},null,{"$f":"LEFT($M$622,1)&MID($M$622,FIND(\" \",$M$622)+1,1)","v":"NR"}]
[0]
[0]
[0,null,null,null,null,"Nominal",1,2,3,4,5,6,7]
[0,null,{"$f":"F640& \" \"&D640","v":"Compensation of employees Original"},"Original",null,"Compensation of employees",{"$f":"INDEX($G$603:$M$610,MATCH($F640,$F$603:$F$610,0),G$639)","v":2951882},3057465,3083859,3174984,3207531,3354507,3506201]
[0,null,{"$f":"F641& \" \"&D641","v":"Compensation of employees Revised"},"Revised",null,"Compensation of employees",null,null,{"$f":"INDEX($G$583:$M$590,MATCH($F641,$F$583:$F$590,0),I$639)","v":3316554},{"$f":"INDEX($G$583:$M$590,MATCH($F641,$F$583:$F$590,0),J$639)","v":3257419},{"$f":"INDEX($G$583:$M$590,MATCH($F641,$F$583:$F$590,0),K$639)","v":3207531},{"$f":"INDEX($G$583:$M$590,MATCH($F641,$F$583:$F$590,0),L$639)","v":3354507},{"$f":"INDEX($G$583:$M$590,MATCH($F641,$F$583:$F$590,0),M$639)","v":3506201}]
[0,null,"Goods and services Original","Original",null,"Goods and services",{"$f":"INDEX($G$603:$M$610,MATCH($F642,$F$603:$F$610,0),G$639)","v":2037581},2409734,2549037,2155306,2337878,2414579,2523770]
[0,null,"Goods and services Revised","Revised",null,"Goods and services",null,null,{"$f":"INDEX($G$583:$M$590,MATCH($F643,$F$583:$F$590,0),I$639)","v":2731859},{"$f":"INDEX($G$583:$M$590,MATCH($F643,$F$583:$F$590,0),J$639)","v":2540371},{"$f":"INDEX($G$583:$M$590,MATCH($F643,$F$583:$F$590,0),K$639)","v":2337878},{"$f":"INDEX($G$583:$M$590,MATCH($F643,$F$583:$F$590,0),L$639)","v":2414579},{"$f":"INDEX($G$583:$M$590,MATCH($F643,$F$583:$F$590,0),M$639)","v":2523770}]
[0,null,"Buildings and other fixed structures Original","Original",null,"Buildings and other fixed structures",{"$f":"INDEX($G$603:$M$610,MATCH($F644,$F$603:$F$610,0),G$639)","v":31134},{"$f":"INDEX($G$603:$M$610,MATCH($F644,$F$603:$F$610,0),H$639)","v":32076},59823,115544,157681,197095,206008]
[0,null,"Buildings and other fixed structures Revised","Revised",null,"Buildings and other fixed structures",null,null,{"$f":"INDEX($G$583:$M$590,MATCH($F645,$F$583:$F$590,0),I$639)","v":27947},{"$f":"INDEX($G$583:$M$590,MATCH($F645,$F$583:$F$590,0),J$639)","v":123044},{"$f":"INDEX($G$583:$M$590,MATCH($F645,$F$583:$F$590,0),K$639)","v":157681},{"$f":"INDEX($G$583:$M$590,MATCH($F645,$F$583:$F$590,0),L$639)","v":197095},{"$f":"INDEX($G$583:$M$590,MATCH($F645,$F$583:$F$590,0),M$639)","v":206008}]
[0,null,"Machinery and equipment Original","Original",null,"Machinery and equipment",{"$f":"INDEX($G$603:$M$610,MATCH($F646,$F$603:$F$610,0),G$639)","v":55386},162102,167379,86662,19588,19977,20881]
[0,null,"Machinery and equipment Revised","Revised",null,"Machinery and equipment",null,null,{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),I$639)","v":114392},{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),J$639)","v":86662},{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),K$639)","v":19588},{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),L$639)","v":19977},{"$f":"INDEX($G$583:$M$590,MATCH($F647,$F$583:$F$590,0),M$639)","v":20881}]
[0]
[0,null,null,null,null,"% of Total (Selected items)"]
[0,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G640/SUMIF($D$640:$D$647,$D650,G$640:G$647)),\"\",G640/SUMIF($D$640:$D$647,$D650,G$640:G$647))","v":0.58153898466563025},0.54005677417349174,0.5262470013300119,0.57387913158906934,0.56049475437898133,0.56037729040897355,0.56037709010589976]
[0,null,null,"Revised",null,"Compensation of employees","","",0.53572716206367177,0.5422257459680373,0.56049475437898133,0.56037729040897355,0.56037709010589976]
[0,null,null,"Original",null,"Goods and services",0.40141604099146905,0.42564450309527169,0.43498197470417732,0.38957208464317011,0.40852866437706264,0.40336038574324301,0.40336047154643062]
[0,null,null,"Revised",null,"Goods and services","","",0.44128063925028815,0.42286686499666415,0.40852866437706264,0.40336038574324301,0.40336047154643062]
[0,null,null,"Original",null,"Buildings and other fixed structures",6.1335902819217476E-3,5.6657594080026822E-3,1.020853234877642E-2,2.0884606152449095E-2,2.7553708246383948E-2,3.2925124929879902E-2,3.2925141364837957E-2]
[0,null,null,"Revised",null,"Buildings and other fixed structures","","",4.5143142545525971E-3,2.0481744806821345E-2,2.7553708246383948E-2,3.2925124929879902E-2,3.2925141364837957E-2]
[0,null,null,"Original",null,"Machinery and equipment",1.0911384060978928E-2,2.8632963323233906E-2,2.8562491617034391E-2,1.5664177615311425E-2,3.4228729975721156E-3,3.3371989179036038E-3,3.3372969828316438E-3]
[0,null,null,"Revised",null,"Machinery and equipment","","",1.8477884431487485E-2,1.4425644228477223E-2,3.4228729975721156E-3,3.3371989179036038E-3,3.3372969828316438E-3]
[0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PERSONNEL TRENDS"]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2024/25"},null,{"$f":"MyYearP1","v":"2025/26"},null,{"$f":"MyYearP2","v":"2026/27"},null,{"$f":"MyYearP3","v":"2027/28"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)"]
[1,null,null,null,null,1,{"$f":"IF(ISERROR(Personnel!M37/Personnel!I37-1),0,Personnel!M37/Personnel!I37-1)","v":0},{"$f":"IF(ISERROR(Personnel!N37/Personnel!J37-1),0,Personnel!N37/Personnel!J37-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q37/Personnel!M37-1),0,Personnel!Q37/Personnel!M37-1)","v":0},{"$f":"IF(ISERROR(Personnel!R37/Personnel!N37-1),0,Personnel!R37/Personnel!N37-1)","v":0},{"$f":"IF(ISERROR(Personnel!U37/Personnel!Q37-1),0,Personnel!U37/Personnel!Q37-1)","v":0},{"$f":"IF(ISERROR(Personnel!V37/Personnel!R37-1),0,Personnel!V37/Personnel!R37-1)","v":0},{"$f":"IF(ISERROR(Personnel!X37/Personnel!U37-1),0,Personnel!X37/Personnel!U37-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y37/Personnel!V37-1),0,Personnel!Y37/Personnel!V37-1)","v":0}]
[{"$f":"IF(COUNTA(G671:N671)-COUNTIF(G671:N671,\"0\")<>0,1,0)","v":0},null,null,null,null,2,{"$f":"IF(ISERROR(Personnel!M38/Personnel!I38-1),0,Personnel!M38/Personnel!I38-1)","v":0},{"$f":"IF(ISERROR(Personnel!N38/Personnel!J38-1),0,Personnel!N38/Personnel!J38-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q38/Personnel!M38-1),0,Personnel!Q38/Personnel!M38-1)","v":0},{"$f":"IF(ISERROR(Personnel!R38/Personnel!N38-1),0,Personnel!R38/Personnel!N38-1)","v":0},{"$f":"IF(ISERROR(Personnel!U38/Personnel!Q38-1),0,Personnel!U38/Personnel!Q38-1)","v":0},{"$f":"IF(ISERROR(Personnel!V38/Personnel!R38-1),0,Personnel!V38/Personnel!R38-1)","v":0},{"$f":"IF(ISERROR(Personnel!X38/Personnel!U38-1),0,Personnel!X38/Personnel!U38-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y38/Personnel!V38-1),0,Personnel!Y38/Personnel!V38-1)","v":0}]
[{"$f":"IF(COUNTA(G672:N672)-COUNTIF(G672:N672,\"0\")<>0,1,0)","v":0},null,null,null,null,3,{"$f":"IF(ISERROR(Personnel!M39/Personnel!I39-1),0,Personnel!M39/Personnel!I39-1)","v":0},{"$f":"IF(ISERROR(Personnel!N39/Personnel!J39-1),0,Personnel!N39/Personnel!J39-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q39/Personnel!M39-1),0,Personnel!Q39/Personnel!M39-1)","v":0},{"$f":"IF(ISERROR(Personnel!R39/Personnel!N39-1),0,Personnel!R39/Personnel!N39-1)","v":0},{"$f":"IF(ISERROR(Personnel!U39/Personnel!Q39-1),0,Personnel!U39/Personnel!Q39-1)","v":0},{"$f":"IF(ISERROR(Personnel!V39/Personnel!R39-1),0,Personnel!V39/Personnel!R39-1)","v":0},{"$f":"IF(ISERROR(Personnel!X39/Personnel!U39-1),0,Personnel!X39/Personnel!U39-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y39/Personnel!V39-1),0,Personnel!Y39/Personnel!V39-1)","v":0}]
[0,null,null,null,null,4,{"$f":"IF(ISERROR(Personnel!M40/Personnel!I40-1),0,Personnel!M40/Personnel!I40-1)","v":0},{"$f":"IF(ISERROR(Personnel!N40/Personnel!J40-1),0,Personnel!N40/Personnel!J40-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q40/Personnel!M40-1),0,Personnel!Q40/Personnel!M40-1)","v":0},{"$f":"IF(ISERROR(Personnel!R40/Personnel!N40-1),0,Personnel!R40/Personnel!N40-1)","v":0},{"$f":"IF(ISERROR(Personnel!U40/Personnel!Q40-1),0,Personnel!U40/Personnel!Q40-1)","v":0},{"$f":"IF(ISERROR(Personnel!V40/Personnel!R40-1),0,Personnel!V40/Personnel!R40-1)","v":0},{"$f":"IF(ISERROR(Personnel!X40/Personnel!U40-1),0,Personnel!X40/Personnel!U40-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y40/Personnel!V40-1),0,Personnel!Y40/Personnel!V40-1)","v":0}]
[0,null,null,null,null,5,{"$f":"IF(ISERROR(Personnel!M41/Personnel!I41-1),0,Personnel!M41/Personnel!I41-1)","v":0},{"$f":"IF(ISERROR(Personnel!N41/Personnel!J41-1),0,Personnel!N41/Personnel!J41-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q41/Personnel!M41-1),0,Personnel!Q41/Personnel!M41-1)","v":0},{"$f":"IF(ISERROR(Personnel!R41/Personnel!N41-1),0,Personnel!R41/Personnel!N41-1)","v":0},{"$f":"IF(ISERROR(Personnel!U41/Personnel!Q41-1),0,Personnel!U41/Personnel!Q41-1)","v":0},{"$f":"IF(ISERROR(Personnel!V41/Personnel!R41-1),0,Personnel!V41/Personnel!R41-1)","v":0},{"$f":"IF(ISERROR(Personnel!X41/Personnel!U41-1),0,Personnel!X41/Personnel!U41-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y41/Personnel!V41-1),0,Personnel!Y41/Personnel!V41-1)","v":0}]
[0,null,null,null,null,6,{"$f":"IF(ISERROR(Personnel!M42/Personnel!I42-1),0,Personnel!M42/Personnel!I42-1)","v":0},{"$f":"IF(ISERROR(Personnel!N42/Personnel!J42-1),0,Personnel!N42/Personnel!J42-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q42/Personnel!M42-1),0,Personnel!Q42/Personnel!M42-1)","v":0},{"$f":"IF(ISERROR(Personnel!R42/Personnel!N42-1),0,Personnel!R42/Personnel!N42-1)","v":0},{"$f":"IF(ISERROR(Personnel!U42/Personnel!Q42-1),0,Personnel!U42/Personnel!Q42-1)","v":0},{"$f":"IF(ISERROR(Personnel!V42/Personnel!R42-1),0,Personnel!V42/Personnel!R42-1)","v":0},{"$f":"IF(ISERROR(Personnel!X42/Personnel!U42-1),0,Personnel!X42/Personnel!U42-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y42/Personnel!V42-1),0,Personnel!Y42/Personnel!V42-1)","v":0}]
[0,null,null,null,null,7,{"$f":"IF(ISERROR(Personnel!M43/Personnel!I43-1),0,Personnel!M43/Personnel!I43-1)","v":0},{"$f":"IF(ISERROR(Personnel!N43/Personnel!J43-1),0,Personnel!N43/Personnel!J43-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q43/Personnel!M43-1),0,Personnel!Q43/Personnel!M43-1)","v":0},{"$f":"IF(ISERROR(Personnel!R43/Personnel!N43-1),0,Personnel!R43/Personnel!N43-1)","v":0},{"$f":"IF(ISERROR(Personnel!U43/Personnel!Q43-1),0,Personnel!U43/Personnel!Q43-1)","v":0},{"$f":"IF(ISERROR(Personnel!V43/Personnel!R43-1),0,Personnel!V43/Personnel!R43-1)","v":0},{"$f":"IF(ISERROR(Personnel!X43/Personnel!U43-1),0,Personnel!X43/Personnel!U43-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y43/Personnel!V43-1),0,Personnel!Y43/Personnel!V43-1)","v":0}]
[0,null,null,null,null,8,{"$f":"IF(ISERROR(Personnel!M44/Personnel!I44-1),0,Personnel!M44/Personnel!I44-1)","v":0},{"$f":"IF(ISERROR(Personnel!N44/Personnel!J44-1),0,Personnel!N44/Personnel!J44-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q44/Personnel!M44-1),0,Personnel!Q44/Personnel!M44-1)","v":0},{"$f":"IF(ISERROR(Personnel!R44/Personnel!N44-1),0,Personnel!R44/Personnel!N44-1)","v":0},{"$f":"IF(ISERROR(Personnel!U44/Personnel!Q44-1),0,Personnel!U44/Personnel!Q44-1)","v":0},{"$f":"IF(ISERROR(Personnel!V44/Personnel!R44-1),0,Personnel!V44/Personnel!R44-1)","v":0},{"$f":"IF(ISERROR(Personnel!X44/Personnel!U44-1),0,Personnel!X44/Personnel!U44-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y44/Personnel!V44-1),0,Personnel!Y44/Personnel!V44-1)","v":0}]
[0,null,null,null,null,9,{"$f":"IF(ISERROR(Personnel!M45/Personnel!I45-1),0,Personnel!M45/Personnel!I45-1)","v":0},{"$f":"IF(ISERROR(Personnel!N45/Personnel!J45-1),0,Personnel!N45/Personnel!J45-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q45/Personnel!M45-1),0,Personnel!Q45/Personnel!M45-1)","v":0},{"$f":"IF(ISERROR(Personnel!R45/Personnel!N45-1),0,Personnel!R45/Personnel!N45-1)","v":0},{"$f":"IF(ISERROR(Personnel!U45/Personnel!Q45-1),0,Personnel!U45/Personnel!Q45-1)","v":0},{"$f":"IF(ISERROR(Personnel!V45/Personnel!R45-1),0,Personnel!V45/Personnel!R45-1)","v":0},{"$f":"IF(ISERROR(Personnel!X45/Personnel!U45-1),0,Personnel!X45/Personnel!U45-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y45/Personnel!V45-1),0,Personnel!Y45/Personnel!V45-1)","v":0}]
[0,null,null,null,null,10,{"$f":"IF(ISERROR(Personnel!M46/Personnel!I46-1),0,Personnel!M46/Personnel!I46-1)","v":0},{"$f":"IF(ISERROR(Personnel!N46/Personnel!J46-1),0,Personnel!N46/Personnel!J46-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q46/Personnel!M46-1),0,Personnel!Q46/Personnel!M46-1)","v":0},{"$f":"IF(ISERROR(Personnel!R46/Personnel!N46-1),0,Personnel!R46/Personnel!N46-1)","v":0},{"$f":"IF(ISERROR(Personnel!U46/Personnel!Q46-1),0,Personnel!U46/Personnel!Q46-1)","v":0},{"$f":"IF(ISERROR(Personnel!V46/Personnel!R46-1),0,Personnel!V46/Personnel!R46-1)","v":0},{"$f":"IF(ISERROR(Personnel!X46/Personnel!U46-1),0,Personnel!X46/Personnel!U46-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y46/Personnel!V46-1),0,Personnel!Y46/Personnel!V46-1)","v":0}]
[0,null,null,null,null,11,{"$f":"IF(ISERROR(Personnel!M47/Personnel!I47-1),0,Personnel!M47/Personnel!I47-1)","v":0},{"$f":"IF(ISERROR(Personnel!N47/Personnel!J47-1),0,Personnel!N47/Personnel!J47-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q47/Personnel!M47-1),0,Personnel!Q47/Personnel!M47-1)","v":0},{"$f":"IF(ISERROR(Personnel!R47/Personnel!N47-1),0,Personnel!R47/Personnel!N47-1)","v":0},{"$f":"IF(ISERROR(Personnel!U47/Personnel!Q47-1),0,Personnel!U47/Personnel!Q47-1)","v":0},{"$f":"IF(ISERROR(Personnel!V47/Personnel!R47-1),0,Personnel!V47/Personnel!R47-1)","v":0},{"$f":"IF(ISERROR(Personnel!X47/Personnel!U47-1),0,Personnel!X47/Personnel!U47-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y47/Personnel!V47-1),0,Personnel!Y47/Personnel!V47-1)","v":0}]
[0,null,null,null,null,12,{"$f":"IF(ISERROR(Personnel!M48/Personnel!I48-1),0,Personnel!M48/Personnel!I48-1)","v":0},{"$f":"IF(ISERROR(Personnel!N48/Personnel!J48-1),0,Personnel!N48/Personnel!J48-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q48/Personnel!M48-1),0,Personnel!Q48/Personnel!M48-1)","v":0},{"$f":"IF(ISERROR(Personnel!R48/Personnel!N48-1),0,Personnel!R48/Personnel!N48-1)","v":0},{"$f":"IF(ISERROR(Personnel!U48/Personnel!Q48-1),0,Personnel!U48/Personnel!Q48-1)","v":0},{"$f":"IF(ISERROR(Personnel!V48/Personnel!R48-1),0,Personnel!V48/Personnel!R48-1)","v":0},{"$f":"IF(ISERROR(Personnel!X48/Personnel!U48-1),0,Personnel!X48/Personnel!U48-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y48/Personnel!V48-1),0,Personnel!Y48/Personnel!V48-1)","v":0}]
[0,null,null,null,null,13,{"$f":"IF(ISERROR(Personnel!M49/Personnel!I49-1),0,Personnel!M49/Personnel!I49-1)","v":0},{"$f":"IF(ISERROR(Personnel!N49/Personnel!J49-1),0,Personnel!N49/Personnel!J49-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q49/Personnel!M49-1),0,Personnel!Q49/Personnel!M49-1)","v":0},{"$f":"IF(ISERROR(Personnel!R49/Personnel!N49-1),0,Personnel!R49/Personnel!N49-1)","v":0},{"$f":"IF(ISERROR(Personnel!U49/Personnel!Q49-1),0,Personnel!U49/Personnel!Q49-1)","v":0},{"$f":"IF(ISERROR(Personnel!V49/Personnel!R49-1),0,Personnel!V49/Personnel!R49-1)","v":0},{"$f":"IF(ISERROR(Personnel!X49/Personnel!U49-1),0,Personnel!X49/Personnel!U49-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y49/Personnel!V49-1),0,Personnel!Y49/Personnel!V49-1)","v":0}]
[0,null,null,null,null,14,{"$f":"IF(ISERROR(Personnel!M50/Personnel!I50-1),0,Personnel!M50/Personnel!I50-1)","v":0},{"$f":"IF(ISERROR(Personnel!N50/Personnel!J50-1),0,Personnel!N50/Personnel!J50-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q50/Personnel!M50-1),0,Personnel!Q50/Personnel!M50-1)","v":0},{"$f":"IF(ISERROR(Personnel!R50/Personnel!N50-1),0,Personnel!R50/Personnel!N50-1)","v":0},{"$f":"IF(ISERROR(Personnel!U50/Personnel!Q50-1),0,Personnel!U50/Personnel!Q50-1)","v":0},{"$f":"IF(ISERROR(Personnel!V50/Personnel!R50-1),0,Personnel!V50/Personnel!R50-1)","v":0},{"$f":"IF(ISERROR(Personnel!X50/Personnel!U50-1),0,Personnel!X50/Personnel!U50-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y50/Personnel!V50-1),0,Personnel!Y50/Personnel!V50-1)","v":0}]
[0,null,null,null,null,15,{"$f":"IF(ISERROR(Personnel!M51/Personnel!I51-1),0,Personnel!M51/Personnel!I51-1)","v":0},{"$f":"IF(ISERROR(Personnel!N51/Personnel!J51-1),0,Personnel!N51/Personnel!J51-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q51/Personnel!M51-1),0,Personnel!Q51/Personnel!M51-1)","v":0},{"$f":"IF(ISERROR(Personnel!R51/Personnel!N51-1),0,Personnel!R51/Personnel!N51-1)","v":0},{"$f":"IF(ISERROR(Personnel!U51/Personnel!Q51-1),0,Personnel!U51/Personnel!Q51-1)","v":0},{"$f":"IF(ISERROR(Personnel!V51/Personnel!R51-1),0,Personnel!V51/Personnel!R51-1)","v":0},{"$f":"IF(ISERROR(Personnel!X51/Personnel!U51-1),0,Personnel!X51/Personnel!U51-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y51/Personnel!V51-1),0,Personnel!Y51/Personnel!V51-1)","v":0}]
[0,null,null,null,null,16,{"$f":"IF(ISERROR(Personnel!M52/Personnel!I52-1),0,Personnel!M52/Personnel!I52-1)","v":0},{"$f":"IF(ISERROR(Personnel!N52/Personnel!J52-1),0,Personnel!N52/Personnel!J52-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q52/Personnel!M52-1),0,Personnel!Q52/Personnel!M52-1)","v":0},{"$f":"IF(ISERROR(Personnel!R52/Personnel!N52-1),0,Personnel!R52/Personnel!N52-1)","v":0},{"$f":"IF(ISERROR(Personnel!U52/Personnel!Q52-1),0,Personnel!U52/Personnel!Q52-1)","v":0},{"$f":"IF(ISERROR(Personnel!V52/Personnel!R52-1),0,Personnel!V52/Personnel!R52-1)","v":0},{"$f":"IF(ISERROR(Personnel!X52/Personnel!U52-1),0,Personnel!X52/Personnel!U52-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y52/Personnel!V52-1),0,Personnel!Y52/Personnel!V52-1)","v":0}]
[1,null,null,null,null,"Other",{"$f":"IF(ISERROR(Personnel!M53/Personnel!I53-1),0,Personnel!M53/Personnel!I53-1)","v":0},{"$f":"IF(ISERROR(Personnel!N53/Personnel!J53-1),0,Personnel!N53/Personnel!J53-1)","v":0},{"$f":"IF(ISERROR(Personnel!Q53/Personnel!M53-1),0,Personnel!Q53/Personnel!M53-1)","v":0},{"$f":"IF(ISERROR(Personnel!R53/Personnel!N53-1),0,Personnel!R53/Personnel!N53-1)","v":0},{"$f":"IF(ISERROR(Personnel!U53/Personnel!Q53-1),0,Personnel!U53/Personnel!Q53-1)","v":0},{"$f":"IF(ISERROR(Personnel!V53/Personnel!R53-1),0,Personnel!V53/Personnel!R53-1)","v":0},{"$f":"IF(ISERROR(Personnel!X53/Personnel!U53-1),0,Personnel!X53/Personnel!U53-1)","v":0},{"$f":"IF(ISERROR(Personnel!Y53/Personnel!V53-1),0,Personnel!Y53/Personnel!V53-1)","v":0}]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Direct charges Economic",{"$f":"G8","v":"2021/22"},{"$f":"H8","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M74,-Direct_charges!T74)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT74),0)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M75,-Direct_charges!T75)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT75),0)","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M76,-Direct_charges!T76)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT76),0)","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M77,-Direct_charges!T77)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT77),0)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M78,-Direct_charges!T78)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT78),0)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M79,-Direct_charges!T79)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT79),0)","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M80,-Direct_charges!T80)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT80),0)","v":0}]
[null,null,null,null,null,"Minor assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M81,-Direct_charges!T81)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT81),0)","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M82,-Direct_charges!T82)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT82),0)","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M84,-Direct_charges!T84)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT84),0)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M85,-Direct_charges!T85)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT85),0)","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M86,-Direct_charges!T86)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT86),0)","v":0}]
[null,null,null,null,null,"Consultants: Business and advisory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M87,-Direct_charges!T87)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT87),0)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M88,-Direct_charges!T88)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT88),0)","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M89,-Direct_charges!T89)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT89),0)","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M90,-Direct_charges!T90)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT90),0)","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M91,-Direct_charges!T91)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT91),0)","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M92,-Direct_charges!T92)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT92),0)","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M93,-Direct_charges!T93)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT93),0)","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M94,-Direct_charges!T94)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT94),0)","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M95,-Direct_charges!T95)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT95),0)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M96,-Direct_charges!T96)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT96),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M148,-Direct_charges!T148)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT148),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M149,-Direct_charges!T149)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT149),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M150,-Direct_charges!T150)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT150),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M151,-Direct_charges!T151)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT151),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M152,-Direct_charges!T152)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT152),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M153,-Direct_charges!T153)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT153),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M154,-Direct_charges!T154)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT154),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M155,-Direct_charges!T155)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT155),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M156,-Direct_charges!T156)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT156),0)","v":0}]
[]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT158),0)","v":0}]

{"sheet":"InfraS Summary","index":35,"n_rows":95,"n_cols":55,"rows_kept":95,"cut":false,"hidden":false,"merged":[[80,29,80,34],[11,29,11,34],[70,29,70,34],[29,29,29,34],[46,29,46,34]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,"New infrastructure assets",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!Y$12:Y$466)","v":28623},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AA$12:AA$466)","v":13266},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUM(L13:M13)","v":13266},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AD$12:AD$466)","v":19543},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AF$12:AF$466)","v":19543},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AH$12:AH$466)","v":19543},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AJ$12:AJ$466)","v":47926},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AL$12:AL$466)","v":47926},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AN$12:AN$466)","v":47926},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AU15:AU68)","v":7}]
[{"$f":"IF(COUNTA(H14:AI14)-COUNTIF(H14:AI14,\"0\")<>0,1,0)","v":1},null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H15:H17)","v":33579},{"$f":"SUM(I15:I17)","v":32076},86031,{"$f":"SUM(K15:K17)","v":0},123360,0,123360,370884,0,370884,0,370884,{"$f":"SUM(T15:T17)","v":0},215169,0,215169,0,215169,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[{"$f":"IF(COUNTA(H15:AI15)-COUNTIF(H15:AI15,\"0\")<>0,1,0)","v":1},null,null,null,null,"    Upgrading and additions",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!Y$12:Y$466)","v":11500},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AA$12:AA$466)","v":5000},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AC$12:AC$466)","v":5000},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AD$12:AD$466)","v":61556},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AF$12:AF$466)","v":61556},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AH$12:AH$466)","v":61556},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AJ$12:AJ$466)","v":92000},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AL$12:AL$466)","v":92000},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AN$12:AN$466)","v":92000},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[1,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!W$12:W$466)","v":31134},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!X$12:X$466)","v":32076},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!Y$12:Y$466)","v":19700},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AA$12:AA$466)","v":97278},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AC$12:AC$466)","v":97278},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AD$12:AD$466)","v":76582},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AF$12:AF$466)","v":76582},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AH$12:AH$466)","v":76582},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AJ$12:AJ$466)","v":57169},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AL$12:AL$466)","v":57169},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AN$12:AN$466)","v":57169},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[1,null,null,null,null,"    Maintenance and repair",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!W$12:W$466)","v":2445},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Y$12:Y$466)","v":54831},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AA$12:AA$466)","v":21082},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AC$12:AC$466)","v":21082},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AD$12:AD$466)","v":232746},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AF$12:AF$466)","v":232746},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AH$12:AH$466)","v":232746},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AJ$12:AJ$466)","v":66000},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AL$12:AL$466)","v":66000},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AN$12:AN$466)","v":66000},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[0,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":0},{"$f":"SUM(I19:I20)","v":0},{"$f":"SUM(J19:J20)","v":0},{"$f":"SUM(K19:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[0,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[0,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":33579},{"$f":"SUM(I13,I14,I18,I21)","v":32076},114654,0,136626,0,136626,390427,0,390427,0,390427,0,263095,0,263095,0,263095,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":2445},{"$f":"SUM(I17,I19)","v":0},54831,0,21082,0,21082,232746,0,232746,0,232746,0,66000,0,66000,0,66000,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":31134},{"$f":"SUM(I13,I15,I16,I20,I21)","v":32076},59823,0,115544,0,115544,157681,0,157681,0,157681,0,197095,0,197095,0,197095,0,0,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":0},0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[1,null,null,null,null,"Project Initiation",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!Y$12:Y$466)","v":25392},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AA$12:AA$466)","v":25392},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AC$12:AC$466)","v":25392},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AD$12:AD$466)","v":60000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AF$12:AF$466)","v":60000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AH$12:AH$466)","v":60000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG3,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG3,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Pre - Feasibility",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!V$12:V$466)","v":2500},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!X$12:X$466)","v":2500},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!Y$12:Y$466)","v":8000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AA$12:AA$466)","v":8000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AC$12:AC$466)","v":8000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AD$12:AD$466)","v":8000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AF$12:AF$466)","v":8000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AH$12:AH$466)","v":8000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG4,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG4,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Feasibility",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!T$12:T$466)","v":13700},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!V$12:V$466)","v":38500},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!X$12:X$466)","v":38500},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!Y$12:Y$466)","v":38164},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AA$12:AA$466)","v":38164},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AC$12:AC$466)","v":38164},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AD$12:AD$466)","v":34000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AF$12:AF$466)","v":34000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AH$12:AH$466)","v":34000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG5,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG5,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Design",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG6,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG6,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Tender",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!T$12:T$466)","v":12000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!V$12:V$466)","v":45200},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!X$12:X$466)","v":45200},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!Y$12:Y$466)","v":67582},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AA$12:AA$466)","v":67582},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AC$12:AC$466)","v":67582},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AD$12:AD$466)","v":12000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AF$12:AF$466)","v":12000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AH$12:AH$466)","v":12000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG7,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG7,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[{"$f":"IF(COUNTA(H36:AI36)-COUNTIF(H36:AI36,\"0\")<>0,1,0)","v":0},null,null,null,null,"Site Handed - Over to Contractor",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG8,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG8,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Construction",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!R$12:R$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!R$12:R$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!R$12:R$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!S$12:S$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!S$12:S$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!S$12:S$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!T$12:T$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!T$12:T$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!T$12:T$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!T$12:T$466)","v":2000},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!U$12:U$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!U$12:U$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!U$12:U$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!V$12:V$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!V$12:V$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!V$12:V$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!V$12:V$466)","v":14278},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!W$12:W$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!W$12:W$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!W$12:W$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!X$12:X$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!X$12:X$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!X$12:X$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!X$12:X$466)","v":14278},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!Y$12:Y$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!Y$12:Y$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!Y$12:Y$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!Z$12:Z$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!Z$12:Z$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!Z$12:Z$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AA$12:AA$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AA$12:AA$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AA$12:AA$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AB$12:AB$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AB$12:AB$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AB$12:AB$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AC$12:AC$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AC$12:AC$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AC$12:AC$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AD$12:AD$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AD$12:AD$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AD$12:AD$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AE$12:AE$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AE$12:AE$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AE$12:AE$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AF$12:AF$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AF$12:AF$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AF$12:AF$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AG$12:AG$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AG$12:AG$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AG$12:AG$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AH$12:AH$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AH$12:AH$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AH$12:AH$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AI$12:AI$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AI$12:AI$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AI$12:AI$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AJ$12:AJ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AJ$12:AJ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AJ$12:AJ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AK$12:AK$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AK$12:AK$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AK$12:AK$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AL$12:AL$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AL$12:AL$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AL$12:AL$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AM$12:AM$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AM$12:AM$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AM$12:AM$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AN$12:AN$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AN$12:AN$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AN$12:AN$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AO$12:AO$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AO$12:AO$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AO$12:AO$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AU$12:AU$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AP$12:AP$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AU$12:AU$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AP$12:AP$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AU$12:AU$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AP$12:AP$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AU$12:AU$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AQ$12:AQ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AQ$12:AQ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AQ$12:AQ$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AR$12:AR$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AR$12:AR$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AR$12:AR$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG9,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG9,'InfraS 1.2'!AS$12:AS$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG10,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG10,'InfraS 1.2'!AS$12:AS$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG11,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG11,'InfraS 1.2'!AS$12:AS$466)+SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG12,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG12,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Practical Completion (100%)",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!R$12:R$466)","v":31134},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!S$12:S$466)","v":32076},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!T$12:T$466)","v":500},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AD$12:AD$466)","v":36169},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AF$12:AF$466)","v":36169},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AH$12:AH$466)","v":36169},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Final Completion",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG14,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG14,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"On hold",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG15,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG15,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Terminated",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG16,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG16,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Other - Packaged Ongoing Project",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!R$12:R$466)","v":2445},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!T$12:T$466)","v":8331},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!Y$12:Y$466)","v":55582},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AA$12:AA$466)","v":55582},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AC$12:AC$466)","v":55582},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG17,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG17,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H31:H42)","v":33579},{"$f":"SUM(I31:I42)","v":32076},36531,{"$f":"SUM(K31:K42)","v":0},100478,0,100478,194720,0,194720,{"$f":"SUM(R31:R42)","v":0},{"$f":"SUM(S31:S42)","v":194720},150169,0,150169,0,150169,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[1,null,null,null,null,"Not related to SIPs",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!R$12:R$466)","v":33579},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!S$12:S$466)","v":32076},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!T$12:T$466)","v":114654},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!V$12:V$466)","v":136626},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!X$12:X$466)","v":136626},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!Y$12:Y$466)","v":390427},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AA$12:AA$466)","v":390427},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AC$12:AC$466)","v":390427},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AD$12:AD$466)","v":263095},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AF$12:AF$466)","v":263095},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AH$12:AH$466)","v":263095},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY3,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY3,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY4,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY4,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY5,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY5,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Sip 3: South eastern note and corridor development",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY6,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY6,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY7,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY7,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY8,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY8,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 6: Integrated municipal infrastructure project",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY9,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY9,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 7: Integrated urban space and public transport programme",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY10,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY10,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 8: Green energy in support of the South African economy",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY11,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY11,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY12,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY12,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 10: Electricity transmission and distribution for all",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY13,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY13,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY14,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY14,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY15,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY15,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 13:  National school build programme",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY16,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY16,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 14: Higher education infrastructure",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY17,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY17,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 15: Expanding access to communication technology",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY18,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY18,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 16: SKA and Meerkat",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY19,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY19,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY20,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY20,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"SIP 18. Water and sanitation master plan",null,{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$Q$12:$Q$466,Cover!$AY21,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$P$12:$P$466,Cover!$AY21,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H48:H66)","v":33579},{"$f":"SUM(I48:I66)","v":32076},114654,{"$f":"SUM(K48:K66)","v":0},136626,0,136626,390427,0,390427,0,390427,263095,0,263095,0,263095,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"SCOA Item (Departmental infrastructure)",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[1,null,null,null,null,"Residential buildings",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!W$12:W$466)","v":31134},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!X$12:X$466)","v":32076},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!Y$12:Y$466)","v":14700},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AA$12:AA$466)","v":62702},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AC$12:AC$466)","v":62702},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AD$12:AD$466)","v":16600},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AF$12:AF$466)","v":16600},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AH$12:AH$466)","v":16600},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AJ$12:AJ$466)","v":61095},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AL$12:AL$466)","v":61095},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AN$12:AN$466)","v":61095},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F72,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[1,null,null,null,null,"Non-residential buildings",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!Y$12:Y$466)","v":11000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AA$12:AA$466)","v":46042},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AC$12:AC$466)","v":46042},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AD$12:AD$466)","v":28000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AF$12:AF$466)","v":28000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AH$12:AH$466)","v":28000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AJ$12:AJ$466)","v":15000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AL$12:AL$466)","v":15000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AN$12:AN$466)","v":15000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F73,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[0,null,null,null,null,"Investment property",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F74,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[0,null,null,null,null,"Heritage assets",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F75,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[1,null,null,null,null,"Other fixed structures",null,{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!W$12:W$466)","v":2445},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!Y$12:Y$466)","v":88954},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AA$12:AA$466)","v":27882},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AC$12:AC$466)","v":27882},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AD$12:AD$466)","v":345827},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AF$12:AF$466)","v":345827},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AH$12:AH$466)","v":345827},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AJ$12:AJ$466)","v":187000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AL$12:AL$466)","v":187000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AN$12:AN$466)","v":187000},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AX$12:AX$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AY$12:AY$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!AZ$12:AZ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$P$12:$P$466,$F76,'InfraS 1.1'!BA$12:BA$466)","v":0}]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H72:H76)","v":33579},32076,114654,{"$f":"SUM(K72:K76)","v":0},136626,0,136626,390427,0,390427,0,390427,263095,0,263095,0,263095,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"SCOA Item (Infrastructure transfers)",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[{"$f":"IF(COUNTA(H82:AI82)-COUNTIF(H82:AI82,\"0\")<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F82,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F83,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Higher education institutions",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F84,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F85,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F86,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[0,null,null,null,null,"Non-profit institutions",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F87,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[{"$f":"IF(COUNTA(H88:AI88)-COUNTIF(H88:AI88,\"0\")<>0,1,0)","v":0},null,null,null,null,"Households",null,{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$O$12:$O$466,$F88,'InfraS 1.2'!AS$12:AS$466)","v":0}]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H82:H88)","v":0},0,0,{"$f":"SUM(K82:K88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Check : Project stage vs New & Existing Infrastructure",null,{"$f":"+H13-(H43+H14)","v":-67158},{"$f":"+I13-(I43+I14)","v":-64152},-93939,0,-210572,0,-210572,-546061,0,-546061,0,-546061,-150169,-167243,-150169,-167243,-150169,-167243,0,0,0,0,0,0,0,0,0,0]

{"sheet":"InfraS 1.1","index":36,"n_rows":471,"n_cols":72,"rows_kept":471,"cut":false,"hidden":false,"merged":[[8,17,8,18],[8,21,9,21],[9,47,9,52],[8,26,8,28],[8,29,8,34],[8,41,8,46],[8,35,8,40]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Departmental infrastructure"]
[null,null,null,null,null,null,null,"Programme","Project name","Type of infrastructure1","Project description2","GPS Code","BAS Code","Nature of investment3","Current project status4","SCOA item","SIP Category","Estimated project duration",null,"Delivery Mechanism⁵","Total Project Cost","Total expenditure to date from previous years",{"$f":"+MyYearM3","v":"2021/22"},{"$f":"+MyYearM2","v":"2022/23"},{"$f":"+MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,"Date: Start","Date: Finish",null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/        reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Of which: Construction costs","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Of which: Construction costs","Planning baseline","Realignment","Realigned planning baseline","Budget increase/        reduction","Revised baseline","Of which: Construction costs","Long term planning"]
["off",null,null,null,null,1,null,"Mega projects (total project cost of  at least R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U12:U161)","v":0},{"$f":"SUM(V12:V161)","v":0},{"$f":"SUM(W12:W161)","v":0},{"$f":"SUM(X12:X161)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH12:AH161)","v":0},0,0,0,0,0,{"$f":"SUM(AN12:AN161)","v":0},0,0,0,0,0,{"$f":"SUM(AT12:AT161)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BJ18:BJ62)","v":0}]
[{"$f":"IF(LEN(H12)>3,1,C12)","v":1},{"$f":"IF($F11<B11,B11,F11)","v":1},1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0," ",0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA12,AB12)","v":0},0,null,{"$f":"SUM(AD12:AE12)","v":0},null,{"$f":"SUM(AF12:AG12)","v":0},null,0,null,{"$f":"SUM(AJ12:AK12)","v":0},null,{"$f":"SUM(AL12:AM12)","v":0},null,0,null,{"$f":"SUM(AP12:AQ12)","v":0},null,{"$f":"SUM(AR12:AS12)","v":0},null,0,0,0,0,0,null,{"$f":"IF(AND(H12=\"\",SUM(U12+W12+X12+Y12+Z12+AA12+AD12+AE12+AJ12+AK12+AP12+AQ12+AV12+AW12+AX12+AY12+AZ12+BA12)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[{"$f":"IF(LEN(H13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR13:AS13)","v":0},null,0,0,0,0,0,null,0]
[1,1,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,1,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,1,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF44:AG44)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H44=\"\",SUM(U44+W44+X44+Y44+Z44+AA44+AD44+AE44+AJ44+AK44+AP44+AQ44+AV44+AW44+AX44+AY44+AZ44+BA44)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA76,AB76)","v":0},0,null,{"$f":"SUM(AD76:AE76)","v":0},null,{"$f":"SUM(AF76:AG76)","v":0},null,0,null,{"$f":"SUM(AJ76:AK76)","v":0},null,{"$f":"SUM(AL76:AM76)","v":0},null,0,null,{"$f":"SUM(AP76:AQ76)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H76=\"\",SUM(U76+W76+X76+Y76+Z76+AA76+AD76+AE76+AJ76+AK76+AP76+AQ76+AV76+AW76+AX76+AY76+AZ76+BA76)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[{"$f":"IF(LEN(H77)>3,1,C77)","v":0},{"$f":"IF($F76<B76,B76,F76)","v":1},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR77:AS77)","v":0},null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF108:AG108)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H108=\"\",SUM(U108+W108+X108+Y108+Z108+AA108+AD108+AE108+AJ108+AK108+AP108+AQ108+AV108+AW108+AX108+AY108+AZ108+BA108)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA140,AB140)","v":0},0,null,{"$f":"SUM(AD140:AE140)","v":0},null,{"$f":"SUM(AF140:AG140)","v":0},null,0,null,{"$f":"SUM(AJ140:AK140)","v":0},null,{"$f":"SUM(AL140:AM140)","v":0},null,0,null,{"$f":"SUM(AP140:AQ140)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H140=\"\",SUM(U140+W140+X140+Y140+Z140+AA140+AD140+AE140+AJ140+AK140+AP140+AQ140+AV140+AW140+AX140+AY140+AZ140+BA140)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[{"$f":"IF(LEN(H141)>3,1,C141)","v":0},{"$f":"IF($F140<B140,B140,F140)","v":1},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR141:AS141)","v":0},null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,1]
[1,1,null,null,null,2,null,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U164:U313)","v":0},{"$f":"SUM(V164:V313)","v":0},{"$f":"SUM(W164:W313)","v":0},{"$f":"SUM(X164:X313)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI164:AI313)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU164:AU313)","v":0},0,0,0,0,0,0]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA164,AB164)","v":0},0,null,{"$f":"SUM(AD164:AE164)","v":0},null,{"$f":"SUM(AF164:AG164)","v":0},null,0,null,{"$f":"SUM(AJ164:AK164)","v":0},null,{"$f":"SUM(AL164:AM164)","v":0},null,0,null,{"$f":"SUM(AP164:AQ164)","v":0},null,{"$f":"SUM(AR164:AS164)","v":0},null,0,0,0,0,0,null,{"$f":"IF(AND(H164=\"\",SUM(U164+W164+X164+Y164+Z164+AA164+AD164+AE164+AJ164+AK164)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR165:AS165)","v":0},null,0,0,0,0,0,null,0]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,2,1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF196:AG196)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H196=\"\",SUM(U196+W196+X196+Y196+Z196+AA196+AD196+AE196+AJ196+AK196)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H205)>3,1,C205)","v":0},{"$f":"IF($F204<B204,B204,F204)","v":2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA228,AB228)","v":0},0,null,{"$f":"SUM(AD228:AE228)","v":0},null,{"$f":"SUM(AF228:AG228)","v":0},null,0,null,{"$f":"SUM(AJ228:AK228)","v":0},null,{"$f":"SUM(AL228:AM228)","v":0},null,0,null,{"$f":"SUM(AP228:AQ228)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H228=\"\",SUM(U228+W228+X228+Y228+Z228+AA228+AD228+AE228+AJ228+AK228)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR229:AS229)","v":0},null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF260:AG260)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H260=\"\",SUM(U260+W260+X260+Y260+Z260+AA260+AD260+AE260+AJ260+AK260)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H269)>3,1,C269)","v":0},{"$f":"IF($F268<B268,B268,F268)","v":2},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA292,AB292)","v":0},0,null,{"$f":"SUM(AD292:AE292)","v":0},null,{"$f":"SUM(AF292:AG292)","v":0},null,0,null,{"$f":"SUM(AJ292:AK292)","v":0},null,{"$f":"SUM(AL292:AM292)","v":0},null,0,null,{"$f":"SUM(AP292:AQ292)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H292=\"\",SUM(U292+W292+X292+Y292+Z292+AA292+AD292+AE292+AJ292+AK292)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR293:AS293)","v":0},null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2]
[1,2,null,null,null,3,null,"Small projects (total project cost of less than R250 million over the project life cycle)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U316:U465)","v":722779},{"$f":"SUM(V316:V465)","v":24744},{"$f":"SUM(W316:W465)","v":33579},{"$f":"SUM(X316:X465)","v":32076},114654,0,136626,0,136626,390427,0,390427,0,390427,{"$f":"SUM(AI316:AI465)","v":0},263095,0,263095,0,263095,0,0,0,0,0,0,{"$f":"SUM(AU316:AU465)","v":0},0,0,0,0,0,0]
[1,3,1,null,null,null,null,"Administration","Geneva: Construction of chancery and official residence ","Office Accommodation ","Construction of chancery","46.211289, 6.151238","1494683","New infrastructure assets","Feasibility","Non-residential buildings","Not related to SIPs",2019,2020,"Individual project",5000,0,0,0,0,null,0,null,{"$f":"SUM(AA316,AB316)","v":0},0,null,{"$f":"SUM(AD316:AE316)","v":0},null,{"$f":"SUM(AF316:AG316)","v":0},null,0,null,{"$f":"SUM(AJ316:AK316)","v":0},null,{"$f":"SUM(AL316:AM316)","v":0},null,0,null,{"$f":"SUM(AP316:AQ316)","v":0},null,{"$f":"SUM(AR316:AS316)","v":0},null,0,0,0,0,0,null,{"$f":"IF(AND(H316=\"\",SUM(U316+W316+X316+Y316+Z316+AA316+AD316+AE316+AJ316+AK316)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,1,null,null,null,null,"Administration","Mbabane, Eswatini: Appointment of Quantity Surveyor  and appointment of a Contractor","Renovations ","Renovations ","S26 19'31.74551\"E318'29.43339\"",1507683,"Rehabilitation and refurbishment","Site identification","Residential buildings","Not related to SIPs",2019,2021,"Individual project",2500,0,0,0,4500,null,3000,null,3000,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR317:AS317)","v":0},null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Administration","The Hague: Refurbishment of Official Residence Annex and Chancery (appointment of a building contractor)","Renovations ","Renovations ","52.0911111/4.314999999999995",1507683,"Rehabilitation and refurbishment","Practical Completion (100%)","Residential buildings","Not related to SIPs",2019,2023,"Individual project",42500,0,0,0,500,null,0,null,0,0,null,0,null,0,null,12000,null,12000,null,12000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Administration","Kinshasa: Refurbishment of Official Residence and Staff Residence (appointment of Built Consultants)","Renovations ","Renovations ","4°18'16.7\"S 15°18'10.8\"E",1507683,"Rehabilitation and refurbishment","Practical Completion (100%)","Residential buildings","Not related to SIPs",2020,2022,"Individual project",61081,0,31134,32076,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Administration","Maputo, Mozambique: Refurbishment of Official Residence and Staff Residence (appointment of Built Consultants)","Renovations ","Renovations ","25°58'25.2\"S 32°35'36.8\"E",1507683,"Rehabilitation and refurbishment","Practical Completion (100%)","Residential buildings","Not related to SIPs",2020,2022,"Individual project",13800,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Paris: Refurbishment of Official Residence and Staff Residences (appointment of Built Consultants)","Renovations ","Renovations ","48.8619444/2.3074999999999996",1507683,"Rehabilitation and refurbishment","Construction 51% - 75%","Residential buildings","Not related to SIPs",2020,2022,"Individual project",1278,0,0,0,2000,null,14278,null,14278,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Windhoek, Namibia: Refurbishment of Official Residence and Staff Residences (appointment of Built Consultants)","Renovations ","Renovations ","22.5749S17.1053E",1507683,"Rehabilitation and refurbishment","Practical Completion (100%)","Residential buildings","Not related to SIPs",2020,2022,"Individual project",1800,203,0,0,0,null,0,null,0,0,null,0,null,0,null,24169,null,24169,null,24169,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Luanda, Angola: Property redevelopment of State Owned Chancery and Official Residence (appointment of Built Consultants)","Renovations ","Renovations ","-8.8097222/13.251944444444443",1495683,"New infrastructure assets","Pre-feasibility","Other fixed structures","Not related to SIPs",2020,2023,"Packaged programme",10000,0,0,0,2000,null,8000,null,8000,9943,null,9943,null,9943,null,30000,null,30000,null,30000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lilongwe, Malawi:  Procurement of furniture and equipment for Chancery and Staff Residences","Acquisition of furniture and equipment","Acquisition of furniture and equipment","-13.959444433.786944444444444",1507683,"Upgrading and additions","Tender","Non-residential buildings","Not related to SIPs",2019,2021,"Individual project",5000,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Dar es Salaam, Tanzania:  Procurement of furniture and equipment for Chancery","Acquisition of furniture and equipment","Acquisition of furniture and equipment","-6.8125/39.79222222222222",1507683,"Upgrading and additions","Tender","Non-residential buildings","Not related to SIPs",2019,2021,"Individual project",8000,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Brasilia: Refurbishment of  chancery and Staff Residence and chancery  (appointment of Built Consultants and a Contractor)","Renovations ","Renovations ","-15.8075/-47.87305555555555",1507683,"Rehabilitation and refurbishment","Construction 76% - 99%","Residential buildings","Not related to SIPs",2019,2021,"Individual project",50,8944,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Renovation : State Protocol Lounge CTIA","Renovations ","Renovations ","S33.9715S18.6021E",1507683,"Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",2019,2020,"Individual project",0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Renovation : State Protocol Lounge KSIA","Renovations ","Renovations ","S29.6100S31.1169E",1507683,"Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",2019,2020,"Individual project",0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New Delhi, India: ","Construction","Construction","28.566374, 77.159966",1495683,"New infrastructure assets","Pre-feasibility","Residential buildings","Not related to SIPs",2020,2023,"Packaged programme",29450,0,0,0,2500,null,-576,null,-576,9600,null,9600,null,9600,null,17926,null,17926,null,17926,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","R22 Gas Project","Construction","Construction","Various missions",1507683,"New infrastructure assets","Pre-feasibility","Non-residential buildings","Not related to SIPs","On-going","On-going","Individual project",5842,6000,0,0,0,null,5842,null,5842,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Unfunded excalarated Maintenance Projects","Maintenance ","Maintenanace","-6.8125/39.79222222222222",1507683,"Maintenance and repair","On-going","Other fixed structures","Not related to SIPs","On-going","On-going","Individual project",306046,3110,0,0,45000,null,19882,null,19882,176164,null,176164,null,176164,null,65000,null,65000,null,65000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H333)>3,1,C333)","v":1},{"$f":"IF($F332<B332,B332,F332)","v":3},null,null,null,null,null,"Administration","Dar es Salaam : Construction","Office accommodation","Construction of chancery (project ends 2018/19 financial year no funding required in 201920)","-6.8125/39.79222222222222",1507683,"New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs","completed","Completed","Individual project",429,429,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Lilongwe: Construction of Chancery and staff housing","Office accommodationStaff housing","Construction of chancery and staff housing (project ends 2018/19 financial year no funding required in 201920)","-13.9594444/33.786944444444444",1507683,"New infrastructure assets","Complete","Other fixed structures","Not related to SIPs","completed","Completed","Individual project",24123,154,0,0,24123,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Washington: Refurbishment of Chancery and Official Residence","office accommodation","Refurbishment of infrastructure","38.9197222/77.06083333333333",1507683,"Rehabilitation and refurbishment","Handed over","Non-residential buildings","Not related to SIPs","completed","Completed","Individual project",1904,1904,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","The Hague: Refurbishment of Official Residence Annex and Chancery ","Office accommodation/ Official Residence","Refurbishment of infrastructure","52.0911111/4.3149999999999995",1507683,"Rehabilitation and refurbishment","Feasibility","Non-residential buildings","Not related to SIPs",2019,2023,"Individual project",4000,4000,0,0,500,null,3500,null,3500,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Rome, Italy: Redesign for reconfiguaration of OR and Refurbishment of the basement","Residence","Renovations ","52.0911111/4.3149999999999995",1507683,"Upgrading and additions","Feasibility","Other fixed structures","Not related to SIPs",2023,2027,"Individual project",86500,0,0,0,6500,null,0,null,0,21164,null,21164,null,21164,null,30000,null,30000,null,30000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Rome, Chancery Redesign for reconfiguaration of Chancery to Staff accomodation and Renovations","Office and Residence","Redesign for reconfiguaration ","41.918692, 12.501846",1507683,"Upgrading and additions","Feasibility","Non-residential buildings","Not related to SIPs",2023,2027,"Individual project",7000,0,0,0,5000,null,5000,null,5000,15000,null,15000,null,15000,null,2000,null,2000,null,2000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Copenhagen OR","Residence","Renovations ","55,724005, 12,572309",1507683,"Rehabilitation and refurbishment","Tender","Other fixed structures","Not related to SIPs",2023,2026,"Individual project",5000,0,0,0,3000,null,0,null,0,57582,null,57582,null,57582,null,2000,null,2000,null,2000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Copenhagen Chancery","Office","Renovations ","55,724005, 12,572309",1507683,"Rehabilitation and refurbishment","Tender","Non-residential buildings","Not related to SIPs",2023,2026,"Individual project",5000,0,0,0,3000,null,13000,null,13000,2000,null,2000,null,2000,null,2000,null,2000,null,2000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","London, UK: Upgrading of Boiler the System at Chancery","Office","Renovations ","51,508995, -0,127197",1507683,"Rehabilitation and refurbishment","Tender","Non-residential buildings","Not related to SIPs",2023,2026,"Individual project",3000,0,0,0,1000,null,15000,null,15000,2000,null,2000,null,2000,null,2000,null,2000,null,2000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","London, UK: Refurbishment of 21 Cavendish","Residence","Renovations ","51,508995, -0,127197",1507683,"Rehabilitation and refurbishment","Tender","Residential buildings","Not related to SIPs",2023,2026,"Individual project",2000,0,0,0,1000,null,10000,null,10000,1000,null,1000,null,1000,null,1000,null,1000,null,1000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","London, UK: Upgrading of Fire detection system at Chancery","Office","Renovations ","51.508995, -0.127197",1507683,"Maintenance and repair","Tender","Non-residential buildings","Not related to SIPs",2023,2026,"Individual project",2500,0,0,0,1500,null,1200,null,1200,1000,null,1000,null,1000,null,1000,null,1000,null,1000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","New York, USA Refurbishments OR","Residence","Renovations ","51.508995, -0.127197",1507683,"Rehabilitation and refurbishment","Feasibility","Residential buildings","Not related to SIPs",2023,2026,"Individual project",3500,0,0,0,1500,null,22000,null,22000,2000,null,2000,null,2000,null,2000,null,2000,null,2000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Paris, France: Redesign for reconfiguaration of Chancery and OR","Office","Redesign for reconfiguaration ","48.856368, 2.307137",1507683,"Upgrading and additions","Project Initiation","Other fixed structures","Not related to SIPs",2023,2026,"Individual project",60000,0,0,0,0,null,0,null,0,25392,null,25392,null,25392,null,60000,null,60000,null,60000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Vienna, Austria renovation of OR","Rsidence","Renovations ","48.856368, 2.307137",1507683,"Rehabilitation and refurbishment","Feasibility","Residential buildings","Not related to SIPs",2023,2026,"Individual project",200,0,0,0,200,null,8000,null,8000,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Maseru, Lesotho","Residence","Renovations ","-8.9097222/13.251944444444443",1507683,"Rehabilitation and refurbishment","Tender","Residential buildings","Not related to SIPs",2023,2026,"Individual project",6500,0,0,0,2500,null,6000,null,6000,4000,null,4000,null,4000,null,4000,null,4000,null,4000,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Windhoek, Namibia Redesign for reconfiguaration of Chancery and Renovations","Office","Redesign for reconfiguaration ","-22° 33' 33.876",1507683,"Rehabilitation and refurbishment","Pre - Feasibility","Non-residential buildings","Not related to SIPs",2023,2026,"Individual project",8000,0,0,0,0,null,2500,null,2500,8000,null,8000,null,{"$f":"SUM(AF348:AG348)","v":8000},null,8000,null,8000,null,8000,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H348=\"\",SUM(U348+W348+X348+Y348+Z348+AA348+AD348+AE348+AJ348+AK348)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,null,null,null,null,null,"Administration","Funded Maintenance Projects: Various Missions","Office","Renovations ","51,508995, -0,127197","1507683","Maintenance and repair","Other - Packaged Ongoing Project","Other fixed structures","Not related to SIPs",2022,2023,"Packaged programme",10776,0,2445,0,8331,null,0,null,0,55582,null,55582,null,55582,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,"Office","Renovations ","-25.7443971,28.1941781",1507683,0,0,0,"Not related to SIPs",0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA380,AB380)","v":0},0,null,{"$f":"SUM(AD380:AE380)","v":0},null,{"$f":"SUM(AF380:AG380)","v":0},null,0,null,{"$f":"SUM(AJ380:AK380)","v":0},null,{"$f":"SUM(AL380:AM380)","v":0},null,0,null,{"$f":"SUM(AP380:AQ380)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H380=\"\",SUM(U380+W380+X380+Y380+Z380+AA380+AD380+AE380+AJ380+AK380)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR381:AS381)","v":0},null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H397)>3,1,C397)","v":0},{"$f":"IF($F396<B396,B396,F396)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF412:AG412)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H412=\"\",SUM(U412+W412+X412+Y412+Z412+AA412+AD412+AE412+AJ412+AK412)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA444,AB444)","v":0},0,null,{"$f":"SUM(AD444:AE444)","v":0},null,{"$f":"SUM(AF444:AG444)","v":0},null,0,null,{"$f":"SUM(AJ444:AK444)","v":0},null,{"$f":"SUM(AL444:AM444)","v":0},null,0,null,{"$f":"SUM(AP444:AQ444)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H444=\"\",SUM(U444+W444+X444+Y444+Z444+AA444+AD444+AE444+AJ444+AK444)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR445:AS445)","v":0},null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H461)>3,1,C461)","v":0},{"$f":"IF($F460<B460,B460,F460)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H462)>3,1,C462)","v":0},{"$f":"IF($F461<B461,B461,F461)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H463)>3,1,C463)","v":0},{"$f":"IF($F462<B462,B462,F462)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H464)>3,1,C464)","v":0},{"$f":"IF($F463<B463,B463,F463)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H465)>3,1,C465)","v":0},{"$f":"IF($F464<B464,B464,F464)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U11,U163,U315)","v":722779},24744,33579,32076,114654,{"$f":"SUM(Z11,Z163,Z315)","v":0},136626,0,{"$f":"SUM(AC11,AC163,AC315)","v":136626},390427,0,390427,0,390427,{"$f":"SUM(AI11,AI163,AI315)","v":0},{"$f":"SUM(AJ11,AJ163,AJ315)","v":263095},0,263095,0,263095,0,0,0,0,0,0,{"$f":"SUM(AU11,AU163,AU315)","v":0},0,{"$f":"SUM(AW11,AW163,AW315)","v":0},{"$f":"SUM(AX11,AX163,AX315)","v":0},{"$f":"SUM(AY11,AY163,AY315)","v":0},{"$f":"SUM(AZ11,AZ163,AZ315)","v":0},{"$f":"SUM(BA11,BA163,BA315)","v":0}]
[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 8:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project status relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

{"sheet":"InfraS 1.2","index":37,"n_rows":471,"n_cols":58,"rows_kept":471,"cut":false,"hidden":false,"merged":[[9,39,9,44],[8,21,8,23],[8,24,8,28],[8,29,8,33],[8,34,8,38]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"International Relations and Cooperation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Infrastructure transfers"]
[null,null,null,null,null,null,"Programme","Project name","Type of infrastructure1","Project description2","GPS Code","Current/Capital transfer","Nature of investment3","Current project status4","SCOA item","SIP Category","Total Project Cost",{"$f":"+MyYearM3","v":"2021/22"},{"$f":"+MyYearM2","v":"2022/23"},{"$f":"+MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/        reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/        reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q12:Q161)","v":0},0,0,0,{"$f":"SUM(U12:U161)","v":0},0,0,0,0,{"$f":"SUM(Z12:Z161)","v":0},{"$f":"SUM(AA12:AA161)","v":0},{"$f":"SUM(AB12:AB161)","v":0},{"$f":"SUM(AC12:AC161)","v":0},0,{"$f":"SUM(AE12:AE161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTA(AV13:AV62)","v":7}]
[{"$f":"IF(LEN(G12)>3,1,C12)","v":1},{"$f":"IF($F11<B11,B11,F11)","v":1},1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V12,W12)","v":0},0,null,{"$f":"SUM(Y12:Z12)","v":0},null,{"$f":"SUM(AA12:AB12)","v":0},0,null,{"$f":"SUM(AD12:AE12)","v":0},null,{"$f":"SUM(AF12:AG12)","v":0},0,null,{"$f":"SUM(AI12:AJ12)","v":0},null,{"$f":"SUM(AK12:AL12)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(G12=\"\",SUM(Q12+R12+S12+T12+U12+V12+Y12+Z12+AD12+AE12)<>0),\"There are figures on this row that have no description on column G\",0)","v":0},null,"SCOA level"]
[{"$f":"IF(LEN(G13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA13:AB13)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK13:AL13)","v":0},0,0,0,0,0,null,0,null,"Provinces and municipalities"]
[1,{"$f":"IF($F13<B13,B13,F13)","v":1},1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Departmental agencies and accounts"]
[1,1,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Higher education institutions"]
[1,1,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Foreign governments and international organisations"]
[{"$f":"IF(LEN(G17)>3,1,C17)","v":0},1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Public corporations and private enterprises"]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Non-profit institutions"]
[{"$f":"IF(LEN(G19)>3,1,C19)","v":0},1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Households"]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V76,W76)","v":0},0,null,{"$f":"SUM(Y76:Z76)","v":0},null,0,0,null,{"$f":"SUM(AD76:AE76)","v":0},null,{"$f":"SUM(AF76:AG76)","v":0},0,null,{"$f":"SUM(AI76:AJ76)","v":0},null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G77)>3,1,C77)","v":0},{"$f":"IF($F76<B76,B76,F76)","v":1},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA77:AB77)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK77:AL77)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(G77=\"\",SUM(Q77+R77+S77+T77+U77+V77+Y77+Z77+AD77+AE77)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V140,W140)","v":0},0,null,{"$f":"SUM(Y140:Z140)","v":0},null,0,0,null,{"$f":"SUM(AD140:AE140)","v":0},null,{"$f":"SUM(AF140:AG140)","v":0},0,null,{"$f":"SUM(AI140:AJ140)","v":0},null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G141)>3,1,C141)","v":0},{"$f":"IF($F140<B140,B140,F140)","v":1},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA141:AB141)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK141:AL141)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(G141=\"\",SUM(Q141+R141+S141+T141+U141+V141+Y141+Z141+AD141+AE141)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,31,32,33,34,35,36,37,38,39,40,41,42]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,1]
[1,1,null,null,null,2,"Large projects (total project cost of at least R250 million but less than R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q164:Q313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V164,W164)","v":0},0,null,{"$f":"SUM(Y164:Z164)","v":0},null,{"$f":"SUM(AA164:AB164)","v":0},0,null,{"$f":"SUM(AD164:AE164)","v":0},null,{"$f":"SUM(AF164:AG164)","v":0},0,null,{"$f":"SUM(AI164:AJ164)","v":0},null,{"$f":"SUM(AK164:AL164)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(G164=\"\",SUM(Q164+R164+S164+T164+U164+V164+Y164+Z164+AD164+AE164)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA165:AB165)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK165:AL165)","v":0},0,0,0,0,0,null,0]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,2,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G205)>3,1,C205)","v":0},{"$f":"IF($F204<B204,B204,F204)","v":2},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V228,W228)","v":0},0,null,{"$f":"SUM(Y228:Z228)","v":0},null,0,0,null,{"$f":"SUM(AD228:AE228)","v":0},null,{"$f":"SUM(AF228:AG228)","v":0},0,null,{"$f":"SUM(AI228:AJ228)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(G228=\"\",SUM(Q228+R228+S228+T228+U228+V228+Y228+Z228+AD228+AE228)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA229:AB229)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK229:AL229)","v":0},0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G269)>3,1,C269)","v":0},{"$f":"IF($F268<B268,B268,F268)","v":2},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V292,W292)","v":0},0,null,{"$f":"SUM(Y292:Z292)","v":0},null,0,0,null,{"$f":"SUM(AD292:AE292)","v":0},null,{"$f":"SUM(AF292:AG292)","v":0},0,null,{"$f":"SUM(AI292:AJ292)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(G292=\"\",SUM(Q292+R292+S292+T292+U292+V292+Y292+Z292+AD292+AE292)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA293:AB293)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK293:AL293)","v":0},0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,2]
[1,2,null,null,null,3,"Small projects (total project cost of less than R250 million over the project life cycle)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q316:Q465)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Y316:Y465)","v":0},0,0,{"$f":"SUM(AB316:AB465)","v":0},{"$f":"SUM(AC316:AC465)","v":0},0,0,0,{"$f":"SUM(AG316:AG465)","v":0},{"$f":"SUM(AH316:AH465)","v":0},0,0,0,{"$f":"SUM(AL316:AL465)","v":0},{"$f":"SUM(AM316:AM465)","v":0},0,{"$f":"SUM(AO316:AO465)","v":0},{"$f":"SUM(AP316:AP465)","v":0},{"$f":"SUM(AQ316:AQ465)","v":0},{"$f":"SUM(AR316:AR465)","v":0},0]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V316,W316)","v":0},0,null,{"$f":"SUM(Y316:Z316)","v":0},null,{"$f":"SUM(AA316:AB316)","v":0},0,null,{"$f":"SUM(AD316:AE316)","v":0},null,{"$f":"SUM(AF316:AG316)","v":0},0,null,{"$f":"SUM(AI316:AJ316)","v":0},null,{"$f":"SUM(AK316:AL316)","v":0},0,0,0,0,0,null,{"$f":"IF(AND(G316=\"\",SUM(Q316+R316+S316+T316+U316+V316+Y316+Z316+AD316+AE316)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA317:AB317)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK317:AL317)","v":0},0,0,0,0,0,null,0]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,1,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G333)>3,1,C333)","v":0},{"$f":"IF($F332<B332,B332,F332)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V380,W380)","v":0},0,null,{"$f":"SUM(Y380:Z380)","v":0},null,0,0,null,{"$f":"SUM(AD380:AE380)","v":0},null,{"$f":"SUM(AF380:AG380)","v":0},0,null,{"$f":"SUM(AI380:AJ380)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(G380=\"\",SUM(Q380+R380+S380+T380+U380+V380+Y380+Z380+AD380+AE380)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA381:AB381)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK381:AL381)","v":0},0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G397)>3,1,C397)","v":0},{"$f":"IF($F396<B396,B396,F396)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(V444,W444)","v":0},0,null,{"$f":"SUM(Y444:Z444)","v":0},null,0,0,null,{"$f":"SUM(AD444:AE444)","v":0},null,{"$f":"SUM(AF444:AG444)","v":0},0,null,{"$f":"SUM(AI444:AJ444)","v":0},null,0,0,0,0,0,0,null,{"$f":"IF(AND(G444=\"\",SUM(Q444+R444+S444+T444+U444+V444+Y444+Z444+AD444+AE444)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AA445:AB445)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AK445:AL445)","v":0},0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,{"$f":"IF(AND(G457=\"\",SUM(Q457+R457+S457+T457+U457+V457+Y457+Z457+AD457+AE457)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[0,3,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G461)>3,1,C461)","v":0},{"$f":"IF($F460<B460,B460,F460)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G462)>3,1,C462)","v":0},{"$f":"IF($F461<B461,B461,F461)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G463)>3,1,C463)","v":0},{"$f":"IF($F462<B462,B462,F462)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G464)>3,1,C464)","v":0},{"$f":"IF($F463<B463,B463,F463)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(G465)>3,1,C465)","v":0},{"$f":"IF($F464<B464,B464,F464)","v":3},null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":0},{"$f":"SUM(R11,R163,R315)","v":0},0,0,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 8:Infrastructure Sheets"]
[null,null,null,null,null,4,"\"Not Applicable\" – where it’s a transfer; \"Other\" – where the project is to fund other supporting functions with Infrastructure but not the actual construction related work."]

{"sheet":"ODA Summary","index":38,"n_rows":333,"n_cols":23,"rows_kept":333,"cut":false,"hidden":false,"merged":[[322,15,323,16],[322,17,323,17],[276,9,278,9],[11,15,11,16],[11,19,11,21],[277,17,278,17],[277,15,278,16],[282,40,282,41],[282,38,282,39],[282,36,282,37],[11,5,12,5],[11,11,12,11],[11,9,12,9],[11,13,12,13],[11,12,12,12],[11,7,12,7],[11,6,12,6],[11,14,12,14],[11,22,12,22],[11,26,12,26],[15,26,16,26],[11,8,12,8],[11,10,12,10]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[null,null,null,null,null,"Official Development Assistance (ODA)"]
[]
[]
[]
[null,null,null,null,null,"Donor","Project Name","Period of Commitment","Commencement Date","Amount Committed","Departmental programme 1","Adjusted economic classification","Foreign / Local Donation","In cash/\nIn kind 2","Spending Focus / Adjusted Objective","Audited \nOutcome ",null,{"$f":"Summary!L27","v":"Audited outcome"},"Estimated Outcome","Medium-term Expenditure Estimate",null,null,"Comments"]
["off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[{"$f":"IF(LEN(F14)>3,1,0)","v":1},null,null,null,null,"Peoples Republic of China","Donation from China to DIRCO","24 Months","00:00:00",4205,"Administration","Goods and services","Foreign","In Cash","Capacity Building",0,1051,2103,1051,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F46)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F78)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F110)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F141)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F161)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F162)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F163)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F167)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F177)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F211)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F227)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F245)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":4205},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":0},{"$f":"SUM(Q14:Q267)","v":1051},2103,1051,{"$f":"SUM(T14:T267)","v":0},0,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2021/22"},{"$f":"Q13","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":4205},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":1051},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":2103},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":1051},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"International Relations"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"International Cooperation"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"Public Diplomacy and Protocol Services"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"International Transfers"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":4205},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":0},{"$f":"SUM(Q280:Q294)","v":1051},2103,1051,0,0,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":0},{"$f":"SUM(Q298:Q299)","v":1051},2103,1051,0,0,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,4205,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":1051},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":2103},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":1051},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":0},{"$f":"SUM(Q301:Q307)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F309,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Machinery and equipment",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J296:J316)","v":4205},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":0},{"$f":"SUM(Q297:Q316)/2","v":1051},2103,1051,0,0,0]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding - foreign / local and in cash / in kind"]
[null,null,null,null,null,"Programme",null,null,null,null,null,null,null,null,null,{"$f":"P277","v":"2021/22"},{"$f":"Q277","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[null,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,"Foreign",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F325,P$14:P$267)","v":0},{"$f":"SUMIF($M$14:$M$267,$F325,Q$14:Q$267)","v":1051},2103,1051,0,0,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":1051},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":2103},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":1051},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F329,P$14:P$267)","v":0},{"$f":"SUMIF($M$14:$M$267,$F329,Q$14:Q$267)","v":0},0,0,0,0,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P325,P329)","v":0},{"$f":"SUM(Q325,Q329)","v":1051},2103,1051,0,0,0]

{"sheet":"Deviations","index":39,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[[11,10,12,10],[11,14,11,16]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[]
["Off"]
[null,null,null,null,null,"Deviations between annual report and estimates of national expenditure"]
[null,null,null,null,null,"Economic classification","Outcome",null,null,null,null,null,"Economic classification",null,"Outcome"]
[null,null,null,null,null,"Deviation",null,null,null,null,"Reason/Comments for Deviations",null,"Annual report",null,"Audited"]
[null,null,null,null,null,"Rand thousand",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,null,null,"R thousand",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G15:G17)","v":4755},{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},null,null,null,"Current payments",null,{"$f":"SUM(O15:O17)","v":5119224},{"$f":"SUM(P15:P17)","v":5607972},{"$f":"SUM(Q15:Q17)","v":6209333},{"$f":"SUM(O14:Q14)","v":16936529}]
[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I65","v":0},{"$f":"P15-Summary!J65","v":0},{"$f":"Q15-Summary!L65","v":0},null,null,null,"Compensation of employees",null,2951882,3057465,3316554]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I68","v":4755},{"$f":"P16-Summary!J68","v":0},{"$f":"Q16-Summary!L68","v":0},null,null,null,"Goods and services",null,2042336,2409734,2731859]
[null,null,null,null,null,"Interest and rent on land",{"$f":"O17-Summary!I107","v":0},{"$f":"P17-Summary!J107","v":0},{"$f":"Q17-Summary!L107","v":0},null,null,null,"Interest and rent on land",null,125006,140773,160920]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G19:G25)","v":0},{"$f":"SUM(H19:H25)","v":0},{"$f":"SUM(I19:I25)","v":-24867},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":719764},{"$f":"SUM(P19:P25)","v":793056},{"$f":"SUM(Q19:Q25)","v":874570}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"O19-Summary!I111","v":0},{"$f":"P19-Summary!J111","v":0},{"$f":"Q19-Summary!L111","v":0},null,null,null,"Provinces and municipalities",null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I118","v":0},{"$f":"P20-Summary!J118","v":0},{"$f":"Q20-Summary!L118","v":12185},null,null,null,"Departmental agencies and accounts",null,48546,49699,49890]
[null,null,null,null,null,"Higher education institutions",{"$f":"O21-Summary!I121","v":0},{"$f":"P21-Summary!J121","v":0},{"$f":"Q21-Summary!L121","v":0},null,null,null,"Higher education institutions",null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I122","v":0},{"$f":"P22-Summary!J122","v":0},{"$f":"Q22-Summary!L122","v":-30629},null,null,null,"Foreign governments and international organisations",null,629287,724172,801335]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I123","v":0},{"$f":"P23-Summary!J123","v":0},{"$f":"Q23-Summary!L123","v":0},null,null,null,"Public corporations and private enterprises",null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I130","v":0},{"$f":"P24-Summary!J130","v":0},{"$f":"Q24-Summary!L130","v":0},null,null,null,"Non-profit institutions",null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I131","v":0},{"$f":"P25-Summary!J131","v":0},{"$f":"Q25-Summary!L131","v":-6423},null,null,null,"Households",null,41931,19185,23345]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G27:G33)","v":2703},{"$f":"SUM(H27:H33)","v":0},{"$f":"SUM(I27:I33)","v":0},null,null,null,"Payments for capital assets",null,{"$f":"SUM(O27:O33)","v":89412},{"$f":"SUM(P27:P33)","v":285729},{"$f":"SUM(Q27:Q33)","v":174098}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"O27-Summary!I135","v":0},{"$f":"P27-Summary!J135","v":0},{"$f":"Q27-Summary!L135","v":0},null,null,null,"Buildings and other fixed structures",null,31134,32076,27947]
[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I138","v":2703},{"$f":"P28-Summary!J138","v":0},{"$f":"Q28-Summary!L138","v":0},null,null,null,"Machinery and equipment",null,58089,162102,114392]
[null,null,null,null,null,"Heritage assets",{"$f":"O29-Summary!I141","v":0},{"$f":"P29-Summary!J141","v":0},{"$f":"Q29-Summary!L141","v":0},null,null,null,"Heritage assets",null,0,0,0]
[null,null,null,null,null,"Specialised military assets",{"$f":"O30-Summary!I142","v":0},{"$f":"P30-Summary!J142","v":0},{"$f":"Q30-Summary!L142","v":0},null,null,null,"Specialised military assets",null,0,0,0]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I143","v":0},{"$f":"P31-Summary!J143","v":0},{"$f":"Q31-Summary!L143","v":0},null,null,null,"Biological assets",null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"O32-Summary!I144","v":0},{"$f":"P32-Summary!J144","v":0},{"$f":"Q32-Summary!L144","v":0},null,null,null,"Land and sub-soil assets",null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"O33-Summary!I145","v":0},{"$f":"P33-Summary!J145","v":0},{"$f":"Q33-Summary!L145","v":0},null,null,null,"Software and other intangible assets",null,189,91551,31759]
[null,null,null,null,null,"Payments for financial assets",{"$f":"O34-Summary!I146","v":0},{"$f":"P34-Summary!J146","v":0},{"$f":"Q34-Summary!L146","v":10317},null,null,null,"Payments for financial assets",null,108610,20800,10317]
[]
[null,null,null,null,null,"Total Economic classification",{"$f":"SUM(G14,G18,G26,G34)","v":7458},{"$f":"SUM(H14,H18,H26,H34)","v":0},{"$f":"SUM(I14,I18,I26,I34)","v":-14550},null,null,null,"Total Economic classification",null,{"$f":"SUM(O14,O18,O26,O34)","v":6037010},{"$f":"SUM(P14,P18,P26,P34)","v":6707557},{"$f":"SUM(Q14,Q18,Q26,Q34)","v":7268318}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"AFS Total",null,6037010,6707557,7268318]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check Financial Statements",null,{"$f":"O36-O38","v":0},{"$f":"P36-P38","v":0},{"$f":"Q36-Q38","v":0}]

{"sheet":"Dept specific info","index":40,"n_rows":1014,"n_cols":13,"rows_kept":1014,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
["Off"]
[1,null,null,null,null,"Additional departmental specific information"]
[1,null,null,null,null,"Description",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[1,null,null,null,null,null,null,null,null,null," "]
[1,null,null,null,null,"Rand thousand",null,null,null,null," "]
[1,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F15:M15,\"<>0\")-COUNTBLANK(F15:M15))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F16:M16,\"<>0\")-COUNTBLANK(F16:M16))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F17:M17,\"<>0\")-COUNTBLANK(F17:M17))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F18:M18,\"<>0\")-COUNTBLANK(F18:M18))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F19:M19,\"<>0\")-COUNTBLANK(F19:M19))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F20:M20,\"<>0\")-COUNTBLANK(F20:M20))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F37:M37,\"<>0\")-COUNTBLANK(F37:M37))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F149:M360,\"<>0\")-COUNTBLANK(F149:M360))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F150:M361,\"<>0\")-COUNTBLANK(F150:M361))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F151:M362,\"<>0\")-COUNTBLANK(F151:M362))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F152:M363,\"<>0\")-COUNTBLANK(F152:M363))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F153:M364,\"<>0\")-COUNTBLANK(F153:M364))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F154:M364,\"<>0\")-COUNTBLANK(F154:M364))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F160:M160,\"<>0\")-COUNTBLANK(F160:M160))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F224:M224,\"<>0\")-COUNTBLANK(F224:M224))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F288:M288,\"<>0\")-COUNTBLANK(F288:M288))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F352:M352,\"<>0\")-COUNTBLANK(F352:M352))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F416:M416,\"<>0\")-COUNTBLANK(F416:M416))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F480:M480,\"<>0\")-COUNTBLANK(F480:M480))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F516:M516,\"<>0\")-COUNTBLANK(F516:M516))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F548:M548,\"<>0\")-COUNTBLANK(F548:M548))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F576:M576,\"<>0\")-COUNTBLANK(F576:M576))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F640:M640,\"<>0\")-COUNTBLANK(F640:M640))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F645:M855,\"<>0\")-COUNTBLANK(F645:M855))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F704:M704,\"<>0\")-COUNTBLANK(F704:M704))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F768:M768,\"<>0\")-COUNTBLANK(F768:M768))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F832:M832,\"<>0\")-COUNTBLANK(F832:M832))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F896:M896,\"<>0\")-COUNTBLANK(F896:M896))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F960:M960,\"<>0\")-COUNTBLANK(F960:M960))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1010:M1010,\"<>0\")-COUNTBLANK(F1010:M1010))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1011:M1011,\"<>0\")-COUNTBLANK(F1011:M1011))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1012:M1012,\"<>0\")-COUNTBLANK(F1012:M1012))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[1,null,null,null,null,1]

{"sheet":"Dept specific info-Own Format","index":41,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Training","index":42,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I65","v":2951882},{"$f":"Summary!J65","v":3057465},{"$f":"Summary!L65","v":3316554},{"$f":"Summary!R65","v":3257419},{"$f":"Summary!AB65","v":3207531},{"$f":"Summary!AK65","v":3354507},{"$f":"Summary!AT65","v":3506201}]
[null,null,null,null,null,"Budget for training1 (R thousand)",16558,16724,16891,3055,2973,3451]
[null,null,null,null,null,"Audited outcome (R thousand)",2363,1505]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":8.0050625329874297E-4},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":4.9223785063770152E-4},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":9.3785908413992797E-4},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":9.2688114315964522E-4},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":1.0287651806957028E-3},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",320,231,199,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",27,30,54,0]
[null,null,null,null,null,"Learnerships (head count)",0,0,0,0]
[null,null,null,null,null,"Internships (head count)",21,0,0,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",58,136,40,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",0,0,0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries (head count)",0,0,0,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":43,"n_rows":309,"n_cols":12,"rows_kept":309,"cut":false,"hidden":false,"merged":[[195,5,195,6],[195,7,195,11],[140,5,140,6],[140,7,140,11],[243,5,243,6],[243,7,243,11],[244,5,244,6],[244,7,244,11],[197,5,197,6],[197,7,197,11],[207,7,207,11],[208,7,208,11],[209,7,209,11],[210,7,210,11],[211,7,211,11],[212,7,212,11],[192,5,192,6],[192,7,192,11],[141,5,141,6],[141,7,141,11],[142,5,142,6],[142,7,142,11],[146,5,146,6],[146,7,146,11],[298,5,298,6],[298,7,298,11],[299,5,299,6],[299,7,299,11],[296,5,296,6],[296,7,296,11],[297,5,297,6],[297,7,297,11],[41,6,41,15],[42,6,42,15],[43,6,43,15],[44,6,44,15],[45,6,45,15],[46,6,46,15],[191,5,191,6],[191,7,191,11],[242,5,242,6],[242,7,242,11],[193,5,193,6],[193,7,193,11],[196,5,196,6],[196,7,196,11],[145,7,145,11],[194,5,194,6],[295,5,295,6],[295,7,295,11],[245,5,245,6],[245,7,245,11],[246,5,246,6],[246,7,246,11],[247,5,247,6],[247,7,247,11],[248,5,248,6],[248,7,248,11],[258,7,258,11],[293,5,293,6],[293,7,293,11],[294,5,294,6],[294,7,294,11],[259,7,259,11],[260,7,260,11],[261,7,261,11],[262,7,262,11],[263,7,263,11],[144,5,144,6],[144,7,144,11],[145,5,145,6],[160,7,160,11],[161,7,161,11],[105,7,105,11],[157,7,157,11],[158,7,158,11],[159,7,159,11],[106,7,106,11],[107,7,107,11],[108,7,108,11],[109,7,109,11],[110,7,110,11],[194,7,194,11],[54,7,54,11],[89,5,89,6],[89,7,89,11],[90,5,90,6],[90,7,90,11],[55,7,55,11],[56,7,56,11],[57,7,57,11],[58,7,58,11],[59,7,59,11],[91,5,91,6],[91,7,91,11],[92,5,92,6],[92,7,92,11],[93,5,93,6],[93,7,93,11],[94,5,94,6],[94,7,94,11],[95,5,95,6],[95,7,95,11],[156,7,156,11],[143,5,143,6],[143,7,143,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":6}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"International Relations and Cooperation"}]
[]
["off"]
[1,null,null,null,null,"Summary of departmental private public partnership projects"]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"At time of"]
[1,null,null,null,null,"Rand thousand",null,"Contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":101254},{"$f":"I18+SUM(I22:I25)","v":383334},{"$f":"J18+SUM(J22:J25)","v":401862},{"$f":"K18+SUM(K22:K25)","v":423837},{"$f":"L18+SUM(L22:L25)","v":0}]
[{"$f":"IF(COUNTA(H18:L18)-COUNTIF(H18:L18,\"0\")<>0,1,0)","v":1},null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H68,H119,H170,H221,H272)","v":101254},{"$f":"SUM(I68,I119,I170,I221,I272)","v":383334},{"$f":"SUM(J68,J119,J170,J221,J272)","v":401862},{"$f":"SUM(K68,K119,K170,K221,K272)","v":423837},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[1,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":84041},201741,217382,236326,0]
[1,null,null,null,null,null,"for services provided by the operator",17213,181593,184480,187511,0]
[0,null,null,null,null,null,"Advisory fees2",0,0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost3",0,0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)4",0,0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H75,H126,H177,H228,H282)","v":0},{"$f":"SUM(I75,I126,I177,I228,I282)","v":0},{"$f":"SUM(J75,J126,J177,J228,J282)","v":0},{"$f":"SUM(K75,K126,K177,K228,K282)","v":0},{"$f":"SUM(L75,L126,L177,L228,L282)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"SUM(H77,H128,H179,H230,H284)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0,0]
[0]
[1,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H31:H35)","v":0},{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":0},{"$f":"SUM(L31:L35)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H81,H132,H183,H234,H285)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)6",0,0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H17+H30","v":101254},{"$f":"+I17+I30","v":383334},{"$f":"+J17+J30","v":401862},{"$f":"+K17+K30","v":423837},{"$f":"+L17+L30","v":0}]
[1,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[1]
[1]
[1,null,null,null,null,"Explanatory notes:"]
[1,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[1,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[1,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[1,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[1,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[1,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,"Project description:",null,"Public private partnership for OR Thambo building (Head Office)"]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H68+SUM(H72:H75)","v":101254},{"$f":"I68+SUM(I72:I75)","v":383334},{"$f":"J68+SUM(J72:J75)","v":401862},{"$f":"K68+SUM(K72:K75)","v":423837},{"$f":"L68+SUM(L72:L75)","v":0}]
[1,null,null,null,null,null,"PPP unitary charge",{"$f":"H70+H71","v":101254},{"$f":"I70+I71","v":383334},{"$f":"J70+J71","v":401862},{"$f":"K70+K71","v":423837},{"$f":"L70+L71","v":0}]
[0,null,null,null,null,null,"   of which:"]
[1,null,null,null,null,null,"for the capital portion (principal plus interest)",84041,201741,217382,236326]
[1,null,null,null,null,null,"for services provided by the operator",17213,181593,184480,187511]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H81:H85)","v":0},{"$f":"SUM(I81:I85)","v":0},{"$f":"SUM(J81:J85)","v":0},{"$f":"SUM(K81:K85)","v":0},{"$f":"SUM(L81:L85)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[{"$f":"IF(COUNTA(H82:L82)-COUNTIF(H82:L82,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",0,0,0,0]
[{"$f":"IF(COUNTA(H83:L83)-COUNTIF(H83:L83,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Site acquisition ",0,0,0,0]
[{"$f":"IF(COUNTA(H84:L84)-COUNTIF(H84:L84,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[{"$f":"IF(COUNTA(H85:L85)-COUNTIF(H85:L85,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Other project costs",0,0,0,0]
[{"$f":"IF(COUNTA(H86:L86)-COUNTIF(H86:L86,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H67+H80","v":101254},{"$f":"+I67+I80","v":383334},{"$f":"+J67+J80","v":401862},{"$f":"+K67+K80","v":423837},{"$f":"+L67+L80","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[{"$f":"IF(COUNTA(H90:L90)-COUNTIF(H90:L90,\"0\")<>0,1,0)","v":1},null,null,null,null,"Project name",null,"Public-private partnership for the design, construction, operation and maintenance of a suitable and sustainable working environment for the department"]
[1,null,null,null,null,"Brief description",null,"New head office building: public-private partnership agreement for the design, construction, operation and maintenance of a suitable and sustainable working environment"]
[1,null,null,null,null,"Date PPP agreement signed",null,"2009-03-13"]
[1,null,null,null,null,"Duration of PPP agreement",null,"25 years"]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H119+SUM(H123:H126)","v":0},{"$f":"I119+SUM(I123:I126)","v":0},{"$f":"J119+SUM(J123:J126)","v":0},{"$f":"K119+SUM(K123:K126)","v":0},{"$f":"L119+SUM(L123:L126)","v":0}]
[{"$f":"IF(COUNTA(H119:L119)-COUNTIF(H119:L119,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H121+H122","v":0},{"$f":"I121+I122","v":0},{"$f":"J121+J122","v":0},{"$f":"K121+K122","v":0},{"$f":"L121+L122","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H132:H136)","v":0},{"$f":"SUM(I132:I136)","v":0},{"$f":"SUM(J132:J136)","v":0},{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:L136)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[{"$f":"IF(COUNTA(H133:L133)-COUNTIF(H133:L133,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",0,0,0,0]
[{"$f":"IF(COUNTA(H134:L134)-COUNTIF(H134:L134,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Site acquisition ",0,0,0,0]
[{"$f":"IF(COUNTA(H135:L135)-COUNTIF(H135:L135,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[{"$f":"IF(COUNTA(H136:L136)-COUNTIF(H136:L136,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Other project costs",0,0,0,0]
[{"$f":"IF(COUNTA(H137:L137)-COUNTIF(H137:L137,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H118+H131","v":0},{"$f":"+I118+I131","v":0},{"$f":"+J118+J131","v":0},{"$f":"+K118+K131","v":0},{"$f":"+L118+L131","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[{"$f":"IF(COUNTA(H141:L141)-COUNTIF(H141:L141,\"0\")<>0,1,0)","v":0},null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,3,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H170+SUM(H174:H177)","v":0},{"$f":"I170+SUM(I174:I177)","v":0},{"$f":"J170+SUM(J174:J177)","v":0},{"$f":"K170+SUM(K174:K177)","v":0},{"$f":"L170+SUM(L174:L177)","v":0}]
[{"$f":"IF(COUNTA(H170:L170)-COUNTIF(H170:L170,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H172+H173","v":0},{"$f":"I172+I173","v":0},{"$f":"J172+J173","v":0},{"$f":"K172+K173","v":0},{"$f":"L172+L173","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H183:H187)","v":0},{"$f":"SUM(I183:I187)","v":0},{"$f":"SUM(J183:J187)","v":0},{"$f":"SUM(K183:K187)","v":0},{"$f":"SUM(L183:L187)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H169+H182","v":0},{"$f":"+I169+I182","v":0},{"$f":"+J169+J182","v":0},{"$f":"+K169+K182","v":0},{"$f":"+L169+L182","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,4,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H221+SUM(H225:H228)","v":0},{"$f":"I221+SUM(I225:I228)","v":0},{"$f":"J221+SUM(J225:J228)","v":0},{"$f":"K221+SUM(K225:K228)","v":0},{"$f":"L221+SUM(L225:L228)","v":0}]
[{"$f":"IF(COUNTA(H221:L221)-COUNTIF(H221:L221,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H223+H224","v":0},{"$f":"I223+I224","v":0},{"$f":"J223+J224","v":0},{"$f":"K223+K224","v":0},{"$f":"L223+L224","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H234:H238)","v":0},{"$f":"SUM(I234:I238)","v":0},{"$f":"SUM(J234:J238)","v":0},{"$f":"SUM(K234:K238)","v":0},{"$f":"SUM(L234:L238)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H220+H233","v":0},{"$f":"+I220+I233","v":0},{"$f":"+J220+J233","v":0},{"$f":"+K220+K233","v":0},{"$f":"+L220+L233","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,5,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H272+SUM(H276:H282)","v":0},{"$f":"I272+SUM(I276:I282)","v":0},{"$f":"J272+SUM(J276:J282)","v":0},{"$f":"K272+SUM(K276:K282)","v":0},{"$f":"L272+SUM(L276:L282)","v":0}]
[{"$f":"IF(COUNTA(H272:L272)-COUNTIF(H272:L272,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H274+H275","v":0},{"$f":"I274+I275","v":0},{"$f":"J274+J275","v":0},{"$f":"K274+K275","v":0},{"$f":"L274+L275","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H285:H289)","v":0},{"$f":"SUM(I285:I289)","v":0},{"$f":"SUM(J285:J289)","v":0},{"$f":"SUM(K285:K289)","v":0},{"$f":"SUM(L285:L289)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H271+H284","v":0},{"$f":"+I271+I284","v":0},{"$f":"+J271+J284","v":0},{"$f":"+K271+K284","v":0},{"$f":"+L271+L284","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1,null,null,null,null,"PPP 1",null,{"$f":"H87","v":101254},{"$f":"I87","v":383334},{"$f":"J87","v":401862},{"$f":"K87","v":423837}]
[1,null,null,null,null,"PPP 2",null,{"$f":"H132","v":0},{"$f":"I132","v":0},{"$f":"J132","v":0},{"$f":"K132","v":0}]
[1,null,null,null,null,"PPP 3",null,{"$f":"H183","v":0},{"$f":"I183","v":0},{"$f":"J183","v":0},{"$f":"K183","v":0}]
[1,null,null,null,null,"PPP 4",null,{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0}]
[1,null,null,null,null,"PPP 5",null,{"$f":"H285","v":0},{"$f":"I285","v":0},{"$f":"J285","v":0},{"$f":"K285","v":0}]
[1]

{"sheet":"Outputs","index":44,"n_rows":28,"n_cols":256,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,{"$f":"H2&H3","v":"AdministrationMinistry"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"BT2&BT3","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"EF2&EF3","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"GR2&GR3","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,1,null,"Programme",null,"Administration"]
[null,null,null,null,null,"Subprogramme",null,"Ministry"]
[null,null,null,null,null,"Outputs",1,"xyz"]
[null,null,null,null,null,null,2,"abc"]
[null,null,null,null,null,null,3,"klm"]
[null,null,null,null,null,null,4,"qrs"]
[null,null,null,null,null,null,5,"ghi"]
[null,null,null,null,null,null,6,"mno"]
[null,null,null,null,null,null,7]
[null,null,null,null,null,null,8]
[null,null,null,null,null,null,9]
[null,null,null,null,null,null,10]
[null,null,null,null,null,null,11]
[null,null,null,null,null,null,12]
[null,null,null,null,null,null,13]
[null,null,null,null,null,null,14]
[null,null,null,null,null,null,15]
[null,null,null,null,null,null,16]
[null,null,null,null,null,null,17]
[null,null,null,null,null,null,18]
[null,null,null,null,null,null,19]
[null,null,null,null,null,null,20]
[null,null,null,null,null,null,21]
[null,null,null,null,null,null,22]
[null,null,null,null,null,null,23]
[null,null,null,null,null,null,24]
[null,null,null,null,null,null,25]

{"sheet":"Checks","index":45,"n_rows":194,"n_cols":19,"rows_kept":194,"cut":false,"hidden":false,"merged":[[122,0,146,0],[95,3,95,7],[12,0,36,0],[43,0,67,0],[152,3,152,18],[118,3,118,18],[167,3,167,18],[9,3,9,18],[40,3,40,18],[73,3,73,5],[73,6,73,8],[72,3,72,8],[159,3,159,17]]}
[null,"Checks",null,{"$f":"D2+D3","v":0}]
[null,"Section 1",null,{"$f":"COUNTIF(D13:S37,\"<>0\")","v":0}]
[null,"Section 2",null,{"$f":"COUNTIF(D44:S68,\"<>0\")","v":0}]
[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D76:I92,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
[null,"Section 6",null,{"$f":"IF(COUNTIF(D156:S156,\"<>0\"),1,0)+$F$175+F179+F183+F187","v":6}]
[null,"Section 8",null,{"$f":"IF(COUNTIF(D171:S171,\"<>0\"),1,0)","v":1}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Subprogrammes","SP: 1",1,{"$f":"IF($C13>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C13-1)*150,0,1,33),OFFSET('1'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C13-1)*150,0,1,33),OFFSET('2'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C13-1)*150,0,1,33),OFFSET('3'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C13-1)*150,0,1,33),OFFSET('4'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C13-1)*150,0,1,33),OFFSET('5'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C13-1)*150,0,1,33),OFFSET('6'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C13-1)*150,0,1,33),OFFSET('7'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C13-1)*150,0,1,33),OFFSET('8'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C13-1)*150,0,1,33),OFFSET('9'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C13-1)*150,0,1,33),OFFSET('10'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C13-1)*150,0,1,33),OFFSET('11'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C13-1)*150,0,1,33),OFFSET('12'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C13-1)*150,0,1,33),OFFSET('13'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C13-1)*150,0,1,33),OFFSET('14'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C13-1)*150,0,1,33),OFFSET('15'!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C13-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C13-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 2",2,{"$f":"IF($C14>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C14-1)*150,0,1,33),OFFSET('1'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C14-1)*150,0,1,33),OFFSET('2'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C14-1)*150,0,1,33),OFFSET('3'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C14-1)*150,0,1,33),OFFSET('4'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C14-1)*150,0,1,33),OFFSET('5'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C14-1)*150,0,1,33),OFFSET('6'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C14-1)*150,0,1,33),OFFSET('7'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C14-1)*150,0,1,33),OFFSET('8'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C14-1)*150,0,1,33),OFFSET('9'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C14-1)*150,0,1,33),OFFSET('10'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C14-1)*150,0,1,33),OFFSET('11'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C14-1)*150,0,1,33),OFFSET('12'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C14-1)*150,0,1,33),OFFSET('13'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C14-1)*150,0,1,33),OFFSET('14'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C14-1)*150,0,1,33),OFFSET('15'!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C14-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C14-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 3",3,{"$f":"IF($C15>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C15-1)*150,0,1,33),OFFSET('1'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C15-1)*150,0,1,33),OFFSET('2'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C15-1)*150,0,1,33),OFFSET('3'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C15-1)*150,0,1,33),OFFSET('4'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C15-1)*150,0,1,33),OFFSET('5'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C15-1)*150,0,1,33),OFFSET('6'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C15-1)*150,0,1,33),OFFSET('7'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C15-1)*150,0,1,33),OFFSET('8'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C15-1)*150,0,1,33),OFFSET('9'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C15-1)*150,0,1,33),OFFSET('10'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C15-1)*150,0,1,33),OFFSET('11'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C15-1)*150,0,1,33),OFFSET('12'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C15-1)*150,0,1,33),OFFSET('13'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C15-1)*150,0,1,33),OFFSET('14'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C15-1)*150,0,1,33),OFFSET('15'!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C15-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C15-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 4",4,{"$f":"IF($C16>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C16-1)*150,0,1,33),OFFSET('1'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C16-1)*150,0,1,33),OFFSET('2'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C16-1)*150,0,1,33),OFFSET('3'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C16-1)*150,0,1,33),OFFSET('4'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C16-1)*150,0,1,33),OFFSET('5'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C16-1)*150,0,1,33),OFFSET('6'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C16-1)*150,0,1,33),OFFSET('7'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C16-1)*150,0,1,33),OFFSET('8'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C16-1)*150,0,1,33),OFFSET('9'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C16-1)*150,0,1,33),OFFSET('10'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C16-1)*150,0,1,33),OFFSET('11'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C16-1)*150,0,1,33),OFFSET('12'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C16-1)*150,0,1,33),OFFSET('13'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C16-1)*150,0,1,33),OFFSET('14'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C16-1)*150,0,1,33),OFFSET('15'!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C16-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C16-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 5",5,{"$f":"IF($C17>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C17-1)*150,0,1,33),OFFSET('1'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C17-1)*150,0,1,33),OFFSET('2'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C17-1)*150,0,1,33),OFFSET('3'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C17-1)*150,0,1,33),OFFSET('4'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C17-1)*150,0,1,33),OFFSET('5'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C17-1)*150,0,1,33),OFFSET('6'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C17-1)*150,0,1,33),OFFSET('7'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C17-1)*150,0,1,33),OFFSET('8'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C17-1)*150,0,1,33),OFFSET('9'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C17-1)*150,0,1,33),OFFSET('10'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C17-1)*150,0,1,33),OFFSET('11'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C17-1)*150,0,1,33),OFFSET('12'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C17-1)*150,0,1,33),OFFSET('13'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C17-1)*150,0,1,33),OFFSET('14'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C17-1)*150,0,1,33),OFFSET('15'!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C17-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C17-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 6",6,{"$f":"IF($C18>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C18-1)*150,0,1,33),OFFSET('1'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C18-1)*150,0,1,33),OFFSET('2'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C18-1)*150,0,1,33),OFFSET('3'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C18-1)*150,0,1,33),OFFSET('4'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C18-1)*150,0,1,33),OFFSET('5'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C18-1)*150,0,1,33),OFFSET('6'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C18-1)*150,0,1,33),OFFSET('7'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C18-1)*150,0,1,33),OFFSET('8'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C18-1)*150,0,1,33),OFFSET('9'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C18-1)*150,0,1,33),OFFSET('10'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C18-1)*150,0,1,33),OFFSET('11'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C18-1)*150,0,1,33),OFFSET('12'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C18-1)*150,0,1,33),OFFSET('13'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C18-1)*150,0,1,33),OFFSET('14'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C18-1)*150,0,1,33),OFFSET('15'!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C18-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C18-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 7",7,{"$f":"IF($C19>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C19-1)*150,0,1,33),OFFSET('1'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C19-1)*150,0,1,33),OFFSET('2'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C19-1)*150,0,1,33),OFFSET('3'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C19-1)*150,0,1,33),OFFSET('4'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C19-1)*150,0,1,33),OFFSET('5'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C19-1)*150,0,1,33),OFFSET('6'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C19-1)*150,0,1,33),OFFSET('7'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C19-1)*150,0,1,33),OFFSET('8'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C19-1)*150,0,1,33),OFFSET('9'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C19-1)*150,0,1,33),OFFSET('10'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C19-1)*150,0,1,33),OFFSET('11'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C19-1)*150,0,1,33),OFFSET('12'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C19-1)*150,0,1,33),OFFSET('13'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C19-1)*150,0,1,33),OFFSET('14'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C19-1)*150,0,1,33),OFFSET('15'!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C19-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C19-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 8",8,{"$f":"IF($C20>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C20-1)*150,0,1,33),OFFSET('1'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C20-1)*150,0,1,33),OFFSET('2'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C20-1)*150,0,1,33),OFFSET('3'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C20-1)*150,0,1,33),OFFSET('4'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C20-1)*150,0,1,33),OFFSET('5'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C20-1)*150,0,1,33),OFFSET('6'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C20-1)*150,0,1,33),OFFSET('7'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C20-1)*150,0,1,33),OFFSET('8'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C20-1)*150,0,1,33),OFFSET('9'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C20-1)*150,0,1,33),OFFSET('10'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C20-1)*150,0,1,33),OFFSET('11'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C20-1)*150,0,1,33),OFFSET('12'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C20-1)*150,0,1,33),OFFSET('13'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C20-1)*150,0,1,33),OFFSET('14'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C20-1)*150,0,1,33),OFFSET('15'!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C20-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C20-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 9",9,{"$f":"IF($C21>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C21-1)*150,0,1,33),OFFSET('1'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C21-1)*150,0,1,33),OFFSET('2'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C21-1)*150,0,1,33),OFFSET('3'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C21-1)*150,0,1,33),OFFSET('4'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C21-1)*150,0,1,33),OFFSET('5'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C21-1)*150,0,1,33),OFFSET('6'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C21-1)*150,0,1,33),OFFSET('7'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C21-1)*150,0,1,33),OFFSET('8'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C21-1)*150,0,1,33),OFFSET('9'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C21-1)*150,0,1,33),OFFSET('10'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C21-1)*150,0,1,33),OFFSET('11'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C21-1)*150,0,1,33),OFFSET('12'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C21-1)*150,0,1,33),OFFSET('13'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C21-1)*150,0,1,33),OFFSET('14'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C21-1)*150,0,1,33),OFFSET('15'!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C21-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C21-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 10",10,{"$f":"IF($C22>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C22-1)*150,0,1,33),OFFSET('1'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C22-1)*150,0,1,33),OFFSET('2'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C22-1)*150,0,1,33),OFFSET('3'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C22-1)*150,0,1,33),OFFSET('4'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C22-1)*150,0,1,33),OFFSET('5'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C22-1)*150,0,1,33),OFFSET('6'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C22-1)*150,0,1,33),OFFSET('7'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C22-1)*150,0,1,33),OFFSET('8'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C22-1)*150,0,1,33),OFFSET('9'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C22-1)*150,0,1,33),OFFSET('10'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C22-1)*150,0,1,33),OFFSET('11'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C22-1)*150,0,1,33),OFFSET('12'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C22-1)*150,0,1,33),OFFSET('13'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C22-1)*150,0,1,33),OFFSET('14'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C22-1)*150,0,1,33),OFFSET('15'!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C22-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C22-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 11",11,{"$f":"IF($C23>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C23-1)*150,0,1,33),OFFSET('1'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C23-1)*150,0,1,33),OFFSET('2'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C23-1)*150,0,1,33),OFFSET('3'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C23-1)*150,0,1,33),OFFSET('4'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C23-1)*150,0,1,33),OFFSET('5'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C23-1)*150,0,1,33),OFFSET('6'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C23-1)*150,0,1,33),OFFSET('7'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C23-1)*150,0,1,33),OFFSET('8'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C23-1)*150,0,1,33),OFFSET('9'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C23-1)*150,0,1,33),OFFSET('10'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C23-1)*150,0,1,33),OFFSET('11'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C23-1)*150,0,1,33),OFFSET('12'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C23-1)*150,0,1,33),OFFSET('13'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C23-1)*150,0,1,33),OFFSET('14'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C23-1)*150,0,1,33),OFFSET('15'!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C23-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C23-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 12",12,{"$f":"IF($C24>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C24-1)*150,0,1,33),OFFSET('1'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C24-1)*150,0,1,33),OFFSET('2'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C24-1)*150,0,1,33),OFFSET('3'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C24-1)*150,0,1,33),OFFSET('4'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C24-1)*150,0,1,33),OFFSET('5'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C24-1)*150,0,1,33),OFFSET('6'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C24-1)*150,0,1,33),OFFSET('7'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C24-1)*150,0,1,33),OFFSET('8'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C24-1)*150,0,1,33),OFFSET('9'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C24-1)*150,0,1,33),OFFSET('10'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C24-1)*150,0,1,33),OFFSET('11'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C24-1)*150,0,1,33),OFFSET('12'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C24-1)*150,0,1,33),OFFSET('13'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C24-1)*150,0,1,33),OFFSET('14'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C24-1)*150,0,1,33),OFFSET('15'!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C24-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C24-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 13",13,{"$f":"IF($C25>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C25-1)*150,0,1,33),OFFSET('1'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C25-1)*150,0,1,33),OFFSET('2'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C25-1)*150,0,1,33),OFFSET('3'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C25-1)*150,0,1,33),OFFSET('4'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C25-1)*150,0,1,33),OFFSET('5'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C25-1)*150,0,1,33),OFFSET('6'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C25-1)*150,0,1,33),OFFSET('7'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C25-1)*150,0,1,33),OFFSET('8'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C25-1)*150,0,1,33),OFFSET('9'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C25-1)*150,0,1,33),OFFSET('10'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C25-1)*150,0,1,33),OFFSET('11'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C25-1)*150,0,1,33),OFFSET('12'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C25-1)*150,0,1,33),OFFSET('13'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C25-1)*150,0,1,33),OFFSET('14'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C25-1)*150,0,1,33),OFFSET('15'!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C25-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C25-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 14",14,{"$f":"IF($C26>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C26-1)*150,0,1,33),OFFSET('1'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C26-1)*150,0,1,33),OFFSET('2'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C26-1)*150,0,1,33),OFFSET('3'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C26-1)*150,0,1,33),OFFSET('4'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C26-1)*150,0,1,33),OFFSET('5'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C26-1)*150,0,1,33),OFFSET('6'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C26-1)*150,0,1,33),OFFSET('7'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C26-1)*150,0,1,33),OFFSET('8'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C26-1)*150,0,1,33),OFFSET('9'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C26-1)*150,0,1,33),OFFSET('10'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C26-1)*150,0,1,33),OFFSET('11'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C26-1)*150,0,1,33),OFFSET('12'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C26-1)*150,0,1,33),OFFSET('13'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C26-1)*150,0,1,33),OFFSET('14'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C26-1)*150,0,1,33),OFFSET('15'!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C26-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C26-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 15",15,{"$f":"IF($C27>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C27-1)*150,0,1,33),OFFSET('1'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C27-1)*150,0,1,33),OFFSET('2'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C27-1)*150,0,1,33),OFFSET('3'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C27-1)*150,0,1,33),OFFSET('4'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C27-1)*150,0,1,33),OFFSET('5'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C27-1)*150,0,1,33),OFFSET('6'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C27-1)*150,0,1,33),OFFSET('7'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C27-1)*150,0,1,33),OFFSET('8'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C27-1)*150,0,1,33),OFFSET('9'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C27-1)*150,0,1,33),OFFSET('10'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C27-1)*150,0,1,33),OFFSET('11'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C27-1)*150,0,1,33),OFFSET('12'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C27-1)*150,0,1,33),OFFSET('13'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C27-1)*150,0,1,33),OFFSET('14'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C27-1)*150,0,1,33),OFFSET('15'!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C27-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C27-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 16",16,{"$f":"IF($C28>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C28-1)*150,0,1,33),OFFSET('1'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C28-1)*150,0,1,33),OFFSET('2'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C28-1)*150,0,1,33),OFFSET('3'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C28-1)*150,0,1,33),OFFSET('4'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C28-1)*150,0,1,33),OFFSET('5'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C28-1)*150,0,1,33),OFFSET('6'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C28-1)*150,0,1,33),OFFSET('7'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C28-1)*150,0,1,33),OFFSET('8'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C28-1)*150,0,1,33),OFFSET('9'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C28-1)*150,0,1,33),OFFSET('10'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C28-1)*150,0,1,33),OFFSET('11'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C28-1)*150,0,1,33),OFFSET('12'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C28-1)*150,0,1,33),OFFSET('13'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C28-1)*150,0,1,33),OFFSET('14'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C28-1)*150,0,1,33),OFFSET('15'!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C28-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C28-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 17",17,{"$f":"IF($C29>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C29-1)*150,0,1,33),OFFSET('1'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C29-1)*150,0,1,33),OFFSET('2'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C29-1)*150,0,1,33),OFFSET('3'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C29-1)*150,0,1,33),OFFSET('4'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C29-1)*150,0,1,33),OFFSET('5'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C29-1)*150,0,1,33),OFFSET('6'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C29-1)*150,0,1,33),OFFSET('7'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C29-1)*150,0,1,33),OFFSET('8'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C29-1)*150,0,1,33),OFFSET('9'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C29-1)*150,0,1,33),OFFSET('10'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C29-1)*150,0,1,33),OFFSET('11'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C29-1)*150,0,1,33),OFFSET('12'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C29-1)*150,0,1,33),OFFSET('13'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C29-1)*150,0,1,33),OFFSET('14'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C29-1)*150,0,1,33),OFFSET('15'!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C29-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C29-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 18",18,{"$f":"IF($C30>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C30-1)*150,0,1,33),OFFSET('1'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C30-1)*150,0,1,33),OFFSET('2'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C30-1)*150,0,1,33),OFFSET('3'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C30-1)*150,0,1,33),OFFSET('4'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C30-1)*150,0,1,33),OFFSET('5'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C30-1)*150,0,1,33),OFFSET('6'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C30-1)*150,0,1,33),OFFSET('7'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C30-1)*150,0,1,33),OFFSET('8'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C30-1)*150,0,1,33),OFFSET('9'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C30-1)*150,0,1,33),OFFSET('10'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C30-1)*150,0,1,33),OFFSET('11'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C30-1)*150,0,1,33),OFFSET('12'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C30-1)*150,0,1,33),OFFSET('13'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C30-1)*150,0,1,33),OFFSET('14'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C30-1)*150,0,1,33),OFFSET('15'!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C30-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C30-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 19",19,{"$f":"IF($C31>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C31-1)*150,0,1,33),OFFSET('1'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C31-1)*150,0,1,33),OFFSET('2'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C31-1)*150,0,1,33),OFFSET('3'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C31-1)*150,0,1,33),OFFSET('4'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C31-1)*150,0,1,33),OFFSET('5'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C31-1)*150,0,1,33),OFFSET('6'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C31-1)*150,0,1,33),OFFSET('7'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C31-1)*150,0,1,33),OFFSET('8'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C31-1)*150,0,1,33),OFFSET('9'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C31-1)*150,0,1,33),OFFSET('10'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C31-1)*150,0,1,33),OFFSET('11'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C31-1)*150,0,1,33),OFFSET('12'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C31-1)*150,0,1,33),OFFSET('13'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C31-1)*150,0,1,33),OFFSET('14'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C31-1)*150,0,1,33),OFFSET('15'!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C31-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C31-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 20",20,{"$f":"IF($C32>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C32-1)*150,0,1,33),OFFSET('1'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C32-1)*150,0,1,33),OFFSET('2'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C32-1)*150,0,1,33),OFFSET('3'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C32-1)*150,0,1,33),OFFSET('4'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C32-1)*150,0,1,33),OFFSET('5'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C32-1)*150,0,1,33),OFFSET('6'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C32-1)*150,0,1,33),OFFSET('7'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C32-1)*150,0,1,33),OFFSET('8'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C32-1)*150,0,1,33),OFFSET('9'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C32-1)*150,0,1,33),OFFSET('10'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C32-1)*150,0,1,33),OFFSET('11'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C32-1)*150,0,1,33),OFFSET('12'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C32-1)*150,0,1,33),OFFSET('13'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C32-1)*150,0,1,33),OFFSET('14'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C32-1)*150,0,1,33),OFFSET('15'!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C32-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C32-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 21",21,{"$f":"IF($C33>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C33-1)*150,0,1,33),OFFSET('1'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C33-1)*150,0,1,33),OFFSET('2'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C33-1)*150,0,1,33),OFFSET('3'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C33-1)*150,0,1,33),OFFSET('4'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C33-1)*150,0,1,33),OFFSET('5'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C33-1)*150,0,1,33),OFFSET('6'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C33-1)*150,0,1,33),OFFSET('7'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C33-1)*150,0,1,33),OFFSET('8'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C33-1)*150,0,1,33),OFFSET('9'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C33-1)*150,0,1,33),OFFSET('10'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C33-1)*150,0,1,33),OFFSET('11'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C33-1)*150,0,1,33),OFFSET('12'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C33-1)*150,0,1,33),OFFSET('13'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C33-1)*150,0,1,33),OFFSET('14'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C33-1)*150,0,1,33),OFFSET('15'!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C33-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C33-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 22",22,{"$f":"IF($C34>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C34-1)*150,0,1,33),OFFSET('1'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C34-1)*150,0,1,33),OFFSET('2'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C34-1)*150,0,1,33),OFFSET('3'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C34-1)*150,0,1,33),OFFSET('4'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C34-1)*150,0,1,33),OFFSET('5'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C34-1)*150,0,1,33),OFFSET('6'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C34-1)*150,0,1,33),OFFSET('7'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C34-1)*150,0,1,33),OFFSET('8'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C34-1)*150,0,1,33),OFFSET('9'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C34-1)*150,0,1,33),OFFSET('10'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C34-1)*150,0,1,33),OFFSET('11'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C34-1)*150,0,1,33),OFFSET('12'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C34-1)*150,0,1,33),OFFSET('13'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C34-1)*150,0,1,33),OFFSET('14'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C34-1)*150,0,1,33),OFFSET('15'!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C34-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C34-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 23",23,{"$f":"IF($C35>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C35-1)*150,0,1,33),OFFSET('1'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C35-1)*150,0,1,33),OFFSET('2'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C35-1)*150,0,1,33),OFFSET('3'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C35-1)*150,0,1,33),OFFSET('4'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C35-1)*150,0,1,33),OFFSET('5'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C35-1)*150,0,1,33),OFFSET('6'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C35-1)*150,0,1,33),OFFSET('7'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C35-1)*150,0,1,33),OFFSET('8'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C35-1)*150,0,1,33),OFFSET('9'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C35-1)*150,0,1,33),OFFSET('10'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C35-1)*150,0,1,33),OFFSET('11'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C35-1)*150,0,1,33),OFFSET('12'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C35-1)*150,0,1,33),OFFSET('13'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C35-1)*150,0,1,33),OFFSET('14'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C35-1)*150,0,1,33),OFFSET('15'!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C35-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C35-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 24",24,{"$f":"IF($C36>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C36-1)*150,0,1,33),OFFSET('1'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C36-1)*150,0,1,33),OFFSET('2'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C36-1)*150,0,1,33),OFFSET('3'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C36-1)*150,0,1,33),OFFSET('4'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C36-1)*150,0,1,33),OFFSET('5'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C36-1)*150,0,1,33),OFFSET('6'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C36-1)*150,0,1,33),OFFSET('7'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C36-1)*150,0,1,33),OFFSET('8'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C36-1)*150,0,1,33),OFFSET('9'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C36-1)*150,0,1,33),OFFSET('10'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C36-1)*150,0,1,33),OFFSET('11'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C36-1)*150,0,1,33),OFFSET('12'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C36-1)*150,0,1,33),OFFSET('13'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C36-1)*150,0,1,33),OFFSET('14'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C36-1)*150,0,1,33),OFFSET('15'!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C36-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C36-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 25",25,{"$f":"IF($C37>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('1'!$I$454,($C37-1)*150,0,1,33),OFFSET('1'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('2'!$I$454,($C37-1)*150,0,1,33),OFFSET('2'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('3'!$I$454,($C37-1)*150,0,1,33),OFFSET('3'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('4'!$I$454,($C37-1)*150,0,1,33),OFFSET('4'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('5'!$I$454,($C37-1)*150,0,1,33),OFFSET('5'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('6'!$I$454,($C37-1)*150,0,1,33),OFFSET('6'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('7'!$I$454,($C37-1)*150,0,1,33),OFFSET('7'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('8'!$I$454,($C37-1)*150,0,1,33),OFFSET('8'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('9'!$I$454,($C37-1)*150,0,1,33),OFFSET('9'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('10'!$I$454,($C37-1)*150,0,1,33),OFFSET('10'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('11'!$I$454,($C37-1)*150,0,1,33),OFFSET('11'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('12'!$I$454,($C37-1)*150,0,1,33),OFFSET('12'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('13'!$I$454,($C37-1)*150,0,1,33),OFFSET('13'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('14'!$I$454,($C37-1)*150,0,1,33),OFFSET('14'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET('15'!$I$454,($C37-1)*150,0,1,33),OFFSET('15'!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT(OFFSET(Direct_charges!$I$454,($C37-1)*150,0,1,33),OFFSET(Direct_charges!$I$454,($C37-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Subprogrammes","SP: 1",1,{"$f":"IF($C13>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C44-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C44-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C44-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C44-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C44-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C44-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C44-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C44-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C44-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C44-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C44-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C44-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C44-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C44-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C44-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C13>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C44-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C44-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 2",2,{"$f":"IF($C14>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C45-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C45-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C45-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C45-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C45-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C45-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C45-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C45-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C45-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C45-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C45-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C45-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C45-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C45-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C45-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C14>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C45-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C45-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 3",3,{"$f":"IF($C15>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C46-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C46-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C46-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C46-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C46-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C46-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C46-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C46-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C46-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C46-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C46-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C46-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C46-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C46-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C46-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C15>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C46-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C46-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 4",4,{"$f":"IF($C16>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C47-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C47-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C47-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C47-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C47-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C47-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C47-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C47-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C47-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C47-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C47-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C47-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C47-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C47-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C47-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C16>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C47-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C47-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 5",5,{"$f":"IF($C17>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C48-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C48-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C48-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C48-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C48-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C48-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C48-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C48-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C48-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C48-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C48-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C48-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C48-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C48-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C48-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C17>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C48-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C48-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 6",6,{"$f":"IF($C18>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C49-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C49-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C49-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C49-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C49-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C49-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C49-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C49-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C49-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C49-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C49-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C49-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C49-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C49-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C49-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C18>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C49-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C49-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 7",7,{"$f":"IF($C19>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C50-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C50-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C50-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C50-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C50-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C50-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C50-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C50-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C50-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C50-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C50-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C50-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C50-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C50-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C50-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C19>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C50-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C50-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 8",8,{"$f":"IF($C20>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C51-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C51-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C51-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C51-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C51-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C51-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C51-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C51-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C51-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C51-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C51-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C51-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C51-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C51-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C51-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C20>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C51-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C51-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 9",9,{"$f":"IF($C21>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C52-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C52-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C52-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C52-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C52-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C52-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C52-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C52-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C52-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C52-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C52-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C52-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C52-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C52-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C52-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C21>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C52-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C52-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 10",10,{"$f":"IF($C22>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C53-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C53-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C53-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C53-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C53-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C53-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C53-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C53-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C53-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C53-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C53-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C53-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C53-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C53-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C53-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C22>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C53-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C53-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 11",11,{"$f":"IF($C23>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C54-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C54-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C54-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C54-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C54-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C54-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C54-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C54-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C54-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C54-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C54-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C54-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C54-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C54-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C54-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C23>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C54-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C54-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 12",12,{"$f":"IF($C24>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C55-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C55-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C55-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C55-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C55-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C55-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C55-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C55-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C55-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C55-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C55-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C55-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C55-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C55-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C55-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C24>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C55-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C55-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 13",13,{"$f":"IF($C25>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C56-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C56-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C56-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C56-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C56-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C56-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C56-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C56-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C56-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C56-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C56-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C56-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C56-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C56-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C56-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C25>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C56-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C56-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 14",14,{"$f":"IF($C26>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C57-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C57-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C57-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C57-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C57-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C57-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C57-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C57-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C57-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C57-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C57-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C57-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C57-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C57-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C57-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C26>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C57-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C57-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 15",15,{"$f":"IF($C27>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C58-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C58-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C58-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C58-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C58-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C58-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C58-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C58-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C58-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C58-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C58-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C58-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C58-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C58-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C58-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C27>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C58-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C58-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 16",16,{"$f":"IF($C28>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C59-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C59-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C59-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C59-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C59-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C59-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C59-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C59-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C59-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C59-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C59-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C59-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C59-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C59-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C59-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C28>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C59-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C59-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 17",17,{"$f":"IF($C29>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C60-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C60-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C60-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C60-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C60-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C60-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C60-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C60-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C60-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C60-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C60-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C60-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C60-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C60-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C60-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C29>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C60-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C60-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 18",18,{"$f":"IF($C30>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C61-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C61-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C61-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C61-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C61-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C61-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C61-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C61-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C61-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C61-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C61-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C61-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C61-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C61-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C61-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C30>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C61-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C61-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 19",19,{"$f":"IF($C31>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C62-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C62-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C62-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C62-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C62-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C62-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C62-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C62-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C62-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C62-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C62-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C62-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C62-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C62-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C62-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C31>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C62-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C62-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 20",20,{"$f":"IF($C32>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C63-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C63-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C63-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C63-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C63-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C63-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C63-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C63-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C63-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C63-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C63-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C63-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C63-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C63-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C63-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C32>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C63-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C63-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 21",21,{"$f":"IF($C33>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C64-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C64-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C64-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C64-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C64-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C64-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C64-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C64-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C64-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C64-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C64-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C64-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C64-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C64-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C64-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C33>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C64-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C64-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 22",22,{"$f":"IF($C34>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C65-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C65-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C65-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C65-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C65-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C65-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C65-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C65-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C65-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C65-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C65-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C65-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C65-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C65-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C65-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C34>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C65-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C65-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 23",23,{"$f":"IF($C35>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C66-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C66-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C66-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C66-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C66-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C66-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C66-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C66-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C66-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C66-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C66-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C66-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C66-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C66-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C66-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C35>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C66-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C66-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 24",24,{"$f":"IF($C36>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C67-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C67-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C67-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C67-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C67-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C67-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C67-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C67-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C67-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C67-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C67-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C67-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C67-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C67-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C67-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C67-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[null,"SP: 25",25,{"$f":"IF($C37>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C68-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C68-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C68-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C68-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C68-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C68-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C68-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C68-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C68-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C68-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C68-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C68-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C68-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C68-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C68-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C68-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"},{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"International Relations"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"International Cooperation"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Public Diplomacy and Protocol Services"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"International Transfers"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":0},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":0},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":0},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":0},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2023/24"},{"$f":"\"September \"&LEFT(MyYear0,4)","v":"September 2024"},{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":469579},{"$f":"+Personnel!O89","v":530197},{"$f":"+Personnel!S89","v":538305},{"$f":"+Personnel!W89","v":562991},{"$f":"+Personnel!Z89","v":588451}]
[null,2,{"$f":"+Summary!$F32","v":"International Relations"},{"$f":"+Personnel!K129","v":2253768},{"$f":"+Personnel!O129","v":2160280},{"$f":"+Personnel!S129","v":2125821},{"$f":"+Personnel!W129","v":2223214},{"$f":"+Personnel!Z129","v":2323750}]
[null,3,{"$f":"+Summary!$F33","v":"International Cooperation"},{"$f":"+Personnel!K169","v":410150},{"$f":"+Personnel!O169","v":406763},{"$f":"+Personnel!S169","v":386187},{"$f":"+Personnel!W169","v":403881},{"$f":"+Personnel!Z169","v":422144}]
[null,4,{"$f":"+Summary!$F34","v":"Public Diplomacy and Protocol Services"},{"$f":"+Personnel!K209","v":183057},{"$f":"+Personnel!O209","v":160179},{"$f":"+Personnel!S209","v":157218},{"$f":"+Personnel!W209","v":164421},{"$f":"+Personnel!Z209","v":171856}]
[null,5,{"$f":"+Summary!$F35","v":"International Transfers"},{"$f":"+Personnel!K249","v":0},{"$f":"+Personnel!O249","v":0},{"$f":"+Personnel!S249","v":0},{"$f":"+Personnel!W249","v":0},{"$f":"+Personnel!Z249","v":0}]
[null,6,{"$f":"+Summary!$F36","v":0},{"$f":"+Personnel!K289","v":0},{"$f":"+Personnel!O289","v":0},{"$f":"+Personnel!S289","v":0},{"$f":"+Personnel!W289","v":0},{"$f":"+Personnel!Z289","v":0}]
[null,7,{"$f":"+Summary!$F37","v":0},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":0},{"$f":"+Personnel!K369","v":0},{"$f":"+Personnel!O369","v":0},{"$f":"+Personnel!S369","v":0},{"$f":"+Personnel!W369","v":0},{"$f":"+Personnel!Z369","v":0}]
[null,9,{"$f":"+Summary!$F39","v":0},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":0},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Programme Performance Info",null,null,0,{"$f":"IF(SUM('2'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1026:$AM$1026)<>0,1,0)","v":0},0]
[null,"SP: 6",6,0,{"$f":"IF(SUM('2'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1476:$AM$1476)<>0,1,0)","v":0},0]
[null,"SP: 9",9,0,{"$f":"IF(SUM('2'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1626:$AM$1626)<>0,1,0)","v":0},0]
[null,"SP: 10",10,0,{"$f":"IF(SUM('2'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
[null,"SP: 14",14,0,{"$f":"IF(SUM('2'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2406:$AM$2406)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2376:$AM$2376)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2376:$AM$2376)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2376:$AM$2376)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2376:$AM$2376)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2376:$AM$2376)<>0,1,0)","v":0},0]
[null,"SP: 15",15,0,{"$f":"IF(SUM('2'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2556:$AM$2556)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2526:$AM$2526)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2526:$AM$2526)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2526:$AM$2526)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2526:$AM$2526)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2526:$AM$2526)<>0,1,0)","v":0},0]
[null,"SP: 16",16,0,{"$f":"IF(SUM('2'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2706:$AM$2706)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2676:$AM$2676)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2676:$AM$2676)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2676:$AM$2676)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2676:$AM$2676)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2676:$AM$2676)<>0,1,0)","v":0},0]
[null,"SP: 17",17,0,{"$f":"IF(SUM('2'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2856:$AM$2856)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2826:$AM$2826)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2826:$AM$2826)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2826:$AM$2826)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2826:$AM$2826)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2826:$AM$2826)<>0,1,0)","v":0},0]
[null,"SP: 18",18,0,{"$f":"IF(SUM('2'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3006:$AM$3006)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2976:$AM$2976)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2976:$AM$2976)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2976:$AM$2976)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2976:$AM$2976)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2976:$AM$2976)<>0,1,0)","v":0},0]
[null,"SP: 19",19,0,{"$f":"IF(SUM('2'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3156:$AM$3156)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3126:$AM$3126)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3126:$AM$3126)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3126:$AM$3126)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3126:$AM$3126)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3126:$AM$3126)<>0,1,0)","v":0},0]
[null,"SP: 20",20,0,{"$f":"IF(SUM('2'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3306:$AM$3306)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3276:$AM$3276)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3276:$AM$3276)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3276:$AM$3276)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3276:$AM$3276)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3276:$AM$3276)<>0,1,0)","v":0},0]
[null,"SP: 21",21,0,{"$f":"IF(SUM('2'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3456:$AM$3456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3426:$AM$3426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3426:$AM$3426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3426:$AM$3426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3426:$AM$3426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3426:$AM$3426)<>0,1,0)","v":0},0]
[null,"SP: 22",22,0,{"$f":"IF(SUM('2'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3606:$AM$3606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3576:$AM$3576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3576:$AM$3576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3576:$AM$3576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3576:$AM$3576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3576:$AM$3576)<>0,1,0)","v":0},0]
[null,"SP: 23",23,0,{"$f":"IF(SUM('2'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3756:$AM$3756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3726:$AM$3726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3726:$AM$3726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3726:$AM$3726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3726:$AM$3726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3726:$AM$3726)<>0,1,0)","v":0},0]
[null,"SP: 24",24,0,{"$f":"IF(SUM('2'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$3906:$AM$3906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$3876:$AM$3876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$3876:$AM$3876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$3876:$AM$3876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$3876:$AM$3876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$3876:$AM$3876)<>0,1,0)","v":0},0]
[null,"SP: 25",25,0,{"$f":"IF(SUM('2'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$4056:$AM$4056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$4026:$AM$4026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$4026:$AM$4026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$4026:$AM$4026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$4026:$AM$4026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$4026:$AM$4026)<>0,1,0)","v":0},0]
[]
[]
[]
[null,null,null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,"Payments for financial assets",null,{"$f":"SUM('1'!$I$175:$AQ$175)","v":0},{"$f":"SUM('2'!$I$175:$AQ$175)","v":0},{"$f":"SUM('3'!$I$175:$AQ$175)","v":0},{"$f":"SUM('4'!$I$175:$AQ$175)","v":0},{"$f":"SUM('5'!$I$175:$AQ$175)","v":0},{"$f":"SUM('6'!$I$175:$AQ$175)","v":0},{"$f":"SUM('7'!$I$175:$AQ$175)","v":0},{"$f":"SUM('8'!$I$175:$AQ$175)","v":0},{"$f":"SUM('9'!$I$175:$AQ$175)","v":0},{"$f":"SUM('10'!$I$175:$AQ$175)","v":0},{"$f":"SUM('11'!$I$167:$AQ$167)","v":0},{"$f":"SUM('12'!$I$167:$AQ$167)","v":0},{"$f":"SUM('13'!$I$167:$AQ$167)","v":0},{"$f":"SUM('14'!$I$167:$AQ$167)","v":0},{"$f":"SUM('15'!$I$167:$AQ$167)","v":0},{"$f":"SUM(Direct_charges!$I$175:$AQ$175)","v":0}]
[]
[]
[null,"Section 7:Indirect Grants"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"Section 7:Indirect Grants",null,{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0}]
[]
[]
[null,null,null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 8: AFS audited outcomes"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,"AFS audited outcomes",null,{"$f":"SUMIF(t_Data[ProgNo],D170,t_Data[Value])-'1'!$L$158","v":233},{"$f":"SUMIF(t_Data[ProgNo],E170,t_Data[Value])-'2'!$L$158","v":855},{"$f":"SUMIF(t_Data[ProgNo],F170,t_Data[Value])-'3'!$L$158","v":2386},{"$f":"SUMIF(t_Data[ProgNo],G170,t_Data[Value])-'4'!$L$158","v":420},{"$f":"SUMIF(t_Data[ProgNo],H170,t_Data[Value])-'5'!$L$158","v":-18444},{"$f":"SUMIF(t_Data[ProgNo],I170,t_Data[Value])-'6'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],J170,t_Data[Value])-'7'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],K170,t_Data[Value])-'8'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],L170,t_Data[Value])-'9'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],M170,t_Data[Value])-'10'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],N170,t_Data[Value])-'11'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],O170,t_Data[Value])-'12'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],P170,t_Data[Value])-'13'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],Q170,t_Data[Value])-'14'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],R170,t_Data[Value])-'15'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],16,t_Data[Value])-Direct_charges!L158","v":0}]
[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BB$297)","v":4}]
[]
[]
["Budget Tracking"]
["Totals balance",null,null,null,null,{"$f":"IF(SUM('Budget Tracking'!I143:K144)<>0,1,0)","v":0}]
[]
[]
["Function shifts"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('Function shifts'!G136:R136)<>0,1,0)","v":1}]
[]
[]
["Infrastructure"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('InfraS Summary'!H95:AI95)<>0,1,0)","v":1}]
[]
[]
[]
[]
[]
[null,"Programme","Ranges with Negative budgets"]
[null,2,"$T$594"]

{"sheet":"Metadata","index":46,"n_rows":90,"n_cols":5,"rows_kept":90,"cut":false,"hidden":true,"merged":[[19,1,21,1],[22,1,29,1],[1,1,1,3],[11,1,14,1],[2,1,10,1],[15,1,18,1]]}
[]
[null,"Metadata"]
[null,"ContextData","ProcessActivity",{"$f":"CONCATENATE(\"NAT_\",Settings!$A$1)","v":"NAT_ENE"}]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"Summary!$G$7","v":"International Relations and Cooperation"}]
[null,null,"PublicEntity",0]
[null,null,"Fin Year",{"$f":"MyYearP1","v":"2025/26"}]
[null,null,"VoteNo",{"$f":"Summary!$G$6","v":6}]
[null,null,"Identifier","ENE Phase"]
[null,null,"ProgSectionCount",{"$f":"IF(Direct_charges!$F$47=\"\",Summary!$B$4,Summary!$B$4+1)","v":5}]
[null,null,"SubprogSectionCount2",{"$f":"COUNTA('1:Direct_charges'!$F$47:$F$71)","v":21}]
[null,"SourceRef","name",{"$f":"Cover!F9","v":0}]
[null,null,"email",{"$f":"Cover!F10","v":0}]
[null,null,"telephone",{"$f":"Cover!F11","v":0}]
[null,null,"mobile",{"$f":"Cover!F12","v":0}]
[null,"CFOSourceRef","name",{"$f":"Cover!F14","v":0}]
[null,null,"email",{"$f":"Cover!F15","v":0}]
[null,null,"telephone",{"$f":"Cover!F16","v":0}]
[null,null,"mobile",{"$f":"Cover!F17","v":0}]
[null,"Platform","file modified",{"$f":"NOW()","v":"2024-11-27T08:30:52.120"}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT 10.00"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"16.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D20)","v":"NAT_ENE_ENE Phase_45623.3547699074"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"Budget2025-Vote06.xlsm"}]
[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"P:\\1. Budget\\2025\\4. ENE\\A. Database\\Inputs\\"}]
[null,null,"template_versionDate",{"$f":"DATE(2021,1,1)","v":"2021-01-01"}]
[null,null,"LockDate1",{"$f":"DATE(2016,9,30)","v":"2016-09-30"}]
[null,null,"lockDate2",{"$f":"DATE(2016,9,30)","v":"2016-09-30"}]
[null,null,"LockStatus1","1"]
[null,null,"LockStatus2","1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Settings!$A$5","v":"FALSE"}]
[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1,"To apply COLA adjustments to In-year numbers","2022-12-22T12:29:23.200","02. ENE 2023 Macro 1.2 - In-Year COLA allocation to programmes.xlsm"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,{"$f":"+COUNTA(C62:C71)","v":1}]
[]
[]
[]
[]
[]
[]
[null,"Macros for individual departments"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]